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Historical Data

Arrowwood Elementary School (0354)

10345 ARROWWOOD DRIVE
HIGHLANDS RANCH, CO 80130

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	406 Students Served	367 Students Served	362 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,308 Breakdown School Level Spending Per Student $11,679 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,538 Breakdown School Level Spending Per Student $10,558 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,441 Breakdown School Level Spending Per Student $9,609 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,690 Breakdown School Level Spending Per Student $8,626 0.0% School Share Of Central Spending Per Student $4,064 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 $4,024,935 87% Operations $623,576 13%	Breakdown by Type Learning Environment $3,760,191 88% Operations $526,129 12%	Breakdown by Type Learning Environment $2,999,873 85% Operations $526,630 15%	Breakdown by Type Learning Environment $2,733,452 88% Operations $388,987 12%
Total $4,648,511	Total $4,286,321	Total $3,526,503	Total $3,122,439
Construction, Debt, Refinancing & Other $154,145	Construction, Debt, Refinancing & Other $128,976	Construction, Debt, Refinancing & Other $42,919	Construction, Debt, Refinancing & Other $498,933
Total Spending $4,802,656	Total Spending $4,415,297	Total Spending $3,569,422	Total Spending $3,621,372
Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 4% Property, Debt & Other 14%
Learning Environment
$10,113 $ Per Student	$9,262 $ Per Student	$8,174 $ Per Student	$7,551 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,201,358 $8,044 $ Per Student Activities & Athletics $2,592 $7 $ Per Student Student Support $220,454 $554 $ Per Student Staff Support $89,936 $226 $ Per Student School Administration $510,594 $1,283 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,037,995 $7,483 $ Per Student Activities & Athletics $1,661 $4 $ Per Student Student Support $176,564 $435 $ Per Student Staff Support $37,387 $92 $ Per Student School Administration $506,583 $1,248 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,471,841 $6,735 $ Per Student Activities & Athletics $3,128 $9 $ Per Student Student Support $142,688 $389 $ Per Student Staff Support $49,941 $136 $ Per Student School Administration $332,275 $905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,256,614 $6,234 $ Per Student Activities & Athletics $1,367 $4 $ Per Student Student Support $141,084 $390 $ Per Student Staff Support $40,639 $112 $ Per Student School Administration $293,748 $811 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,024,935	Learning Environment Spending $3,760,191	Learning Environment Spending $2,999,873	Learning Environment Spending $2,733,452
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,567 $ Per Student	$1,296 $ Per Student	$1,435 $ Per Student	$1,075 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 33% Food Services $194,849 $490 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,707 $560 $ Per Student Other Support $0 $0 $ Per Student Enterprise $206,020 $518 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 36% Food Services $134,249 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,851 $497 $ Per Student Other Support $0 $0 $ Per Student Enterprise $190,029 $468 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 37% Food Services $166,782 $454 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,555 $443 $ Per Student Other Support $0 $0 $ Per Student Enterprise $197,292 $538 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 42% Food Services $75,609 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $150,976 $417 $ Per Student Other Support $835 $2 $ Per Student Enterprise $161,567 $446 $ Per Student
Operations Spending $623,576	Operations Spending $526,129	Operations Spending $526,630	Operations Spending $388,987
Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $144,878 Debt Services & Other Uses $9,268 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,047 Debt Services & Other Uses $10,929 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,068 Debt Services & Other Uses $8,851 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,840 Debt Services & Other Uses $17,094 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $154,145	Construction, Debt, Refinancing & Other Spending $128,976	Construction, Debt, Refinancing & Other Spending $42,919	Construction, Debt, Refinancing & Other Spending $498,933
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arrowwood Elementary School (0354)

Instructional

$3,201,358

Activities & Athletics

$2,592

Student Support

$220,454

Staff Support

$89,936

School Administration

$510,594

District Administration

$0

Instructional

$3,037,995

Activities & Athletics

$1,661

Student Support

$176,564

Staff Support

$37,387

School Administration

$506,583

District Administration

$0

Instructional

$2,471,841

Activities & Athletics

$3,128

Student Support

$142,688

Staff Support

$49,941

School Administration

$332,275

District Administration

$0

Instructional

$2,256,614

Activities & Athletics

$1,367

Student Support

$141,084

Staff Support

$40,639

School Administration

$293,748

District Administration

$0

Food Services

$194,849

Transportation

$0

Operations & Maintenance

$222,707

Other Support

$0

Enterprise

$206,020

Food Services

$134,249

Transportation

$0

Operations & Maintenance

$201,851

Other Support

$0

Enterprise

$190,029

Food Services

$166,782

Transportation

$0

Operations & Maintenance

$162,555

Other Support

$0

Enterprise

$197,292

Historical Data