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Historical Data

Highlands Elementary School (6421)

475 HIGHLANDS CIRCLE
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
474 Students Served	355 Students Served	249 Students Served	0 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $16,676 Breakdown School Level Spending Per Student $9,552 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $16,101 Breakdown School Level Spending Per Student $9,555 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $16,439 Breakdown School Level Spending Per Student $10,794 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,917,292 87% Operations $610,432 13%	Breakdown by Type Learning Environment $3,022,729 89% Operations $369,492 11%	Breakdown by Type Learning Environment $2,355,501 88% Operations $332,328 12%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $4,527,724	Total $3,392,221	Total $2,687,829	Total $0
Construction, Debt, Refinancing & Other $11,816	Construction, Debt, Refinancing & Other $12,251	Construction, Debt, Refinancing & Other $919,414	Construction, Debt, Refinancing & Other $0
Total Spending $4,539,540	Total Spending $3,404,472	Total Spending $3,607,243	Total Spending $0
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 4% Supplies 14% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$8,264 $ Per Student	$8,515 $ Per Student	$9,460 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,396,096 $7,165 $ Per Student Activities & Athletics $17,808 $38 $ Per Student Student Support $147,315 $311 $ Per Student Staff Support $2,447 $5 $ Per Student School Administration $353,627 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,583,633 $7,278 $ Per Student Activities & Athletics $14,348 $40 $ Per Student Student Support $96,414 $272 $ Per Student Staff Support $895 $3 $ Per Student School Administration $327,439 $922 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,985,817 $7,975 $ Per Student Activities & Athletics $6,818 $27 $ Per Student Student Support $64,757 $260 $ Per Student Staff Support $1,844 $7 $ Per Student School Administration $296,266 $1,190 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,917,292	Learning Environment Spending $3,022,729	Learning Environment Spending $2,355,501	Learning Environment Spending $0
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$1,288 $ Per Student	$1,041 $ Per Student	$1,335 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 48% Food Services $183,282 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,391 $284 $ Per Student Other Support $0 $0 $ Per Student Enterprise $292,759 $618 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 32% Food Services $139,248 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,676 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $116,567 $328 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 25% Food Services $127,786 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $122,244 $491 $ Per Student Other Support $0 $0 $ Per Student Enterprise $82,298 $331 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $610,432	Operations Spending $369,492	Operations Spending $332,328	Operations Spending $0
Spending Areas Salaries & Benefits 58% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 70% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,016 Debt Services & Other Uses $8,581 Community Services $1,655 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $916,815 Debt Services & Other Uses $2,599 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,816	Construction, Debt, Refinancing & Other Spending $12,251	Construction, Debt, Refinancing & Other Spending $919,414	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 30% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 42% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Highlands Elementary School (6421)

Instructional

$3,396,096

Activities & Athletics

$17,808

Student Support

$147,315

Staff Support

$2,447

School Administration

$353,627

District Administration

$0

Instructional

$2,583,633

Activities & Athletics

$14,348

Student Support

$96,414

Staff Support

$895

School Administration

$327,439

District Administration

$0

Instructional

$1,985,817

Activities & Athletics

$6,818

Student Support

$64,757

Staff Support

$1,844

School Administration

$296,266

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$183,282

Transportation

$0

Operations & Maintenance

$134,391

Other Support

$0

Enterprise

$292,759

Food Services

$139,248

Transportation

$0

Operations & Maintenance

$113,676

Other Support

$0

Enterprise

$116,567

Food Services

$127,786

Transportation

$0

Operations & Maintenance

$122,244

Other Support

$0

Enterprise

$82,298

Historical Data