Home

Back

Historical Data

Copper Mesa Elementary School (1899)

3501 POSTON PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
319 Students Served	353 Students Served	366 Students Served	428 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $16,829 Breakdown School Level Spending Per Student $11,849 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,457 Breakdown School Level Spending Per Student $9,625 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,307 Breakdown School Level Spending Per Student $9,243 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,332 Breakdown School Level Spending Per Student $8,284 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,297,902 87% Operations $481,747 13%	Breakdown by Type Learning Environment $2,968,328 87% Operations $429,290 13%	Breakdown by Type Learning Environment $3,023,204 89% Operations $359,541 11%	Breakdown by Type Learning Environment $3,135,006 88% Operations $410,905 12%
Total $3,779,648	Total $3,397,618	Total $3,382,745	Total $3,545,911
Construction, Debt, Refinancing & Other $178,562	Construction, Debt, Refinancing & Other $745,078	Construction, Debt, Refinancing & Other $688,149	Construction, Debt, Refinancing & Other $47,994
Total Spending $3,958,210	Total Spending $4,142,696	Total Spending $4,070,894	Total Spending $3,593,905
Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 4% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$10,338 $ Per Student	$8,409 $ Per Student	$8,260 $ Per Student	$7,325 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,628,030 $8,238 $ Per Student Activities & Athletics $2,829 $9 $ Per Student Student Support $238,677 $748 $ Per Student Staff Support $19,408 $61 $ Per Student School Administration $408,958 $1,282 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,400,221 $6,799 $ Per Student Activities & Athletics $6,280 $18 $ Per Student Student Support $168,353 $477 $ Per Student Staff Support $21,798 $62 $ Per Student School Administration $371,677 $1,053 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,488,450 $6,799 $ Per Student Activities & Athletics $1,335 $4 $ Per Student Student Support $133,282 $364 $ Per Student Staff Support $20,723 $57 $ Per Student School Administration $379,414 $1,037 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,566,126 $5,996 $ Per Student Activities & Athletics $2,248 $5 $ Per Student Student Support $166,816 $390 $ Per Student Staff Support $25,391 $59 $ Per Student School Administration $374,425 $875 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,297,902	Learning Environment Spending $2,968,328	Learning Environment Spending $3,023,204	Learning Environment Spending $3,135,006
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,510 $ Per Student	$1,216 $ Per Student	$982 $ Per Student	$960 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 44% Food Services $104,936 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $167,229 $524 $ Per Student Other Support $0 $0 $ Per Student Enterprise $209,582 $657 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 38% Food Services $138,302 $392 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,597 $367 $ Per Student Other Support $0 $0 $ Per Student Enterprise $161,391 $457 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 36% Food Services $89,215 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $138,630 $379 $ Per Student Other Support $819 $2 $ Per Student Enterprise $130,877 $358 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 43% Food Services $88,341 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,420 $344 $ Per Student Other Support $0 $0 $ Per Student Enterprise $175,144 $409 $ Per Student
Operations Spending $481,747	Operations Spending $429,290	Operations Spending $359,541	Operations Spending $410,905
Spending Areas Salaries & Benefits 59% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,186 Debt Services & Other Uses $13,376 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $740,172 Debt Services & Other Uses $4,906 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $673,836 Debt Services & Other Uses $14,314 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,949 Debt Services & Other Uses $21,045 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $178,562	Construction, Debt, Refinancing & Other Spending $745,078	Construction, Debt, Refinancing & Other Spending $688,149	Construction, Debt, Refinancing & Other Spending $47,994
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

Copper Mesa Elementary School (1899)

Instructional

$2,628,030

Activities & Athletics

$2,829

Student Support

$238,677

Staff Support

$19,408

School Administration

$408,958

District Administration

$0

Instructional

$2,400,221

Activities & Athletics

$6,280

Student Support

$168,353

Staff Support

$21,798

School Administration

$371,677

District Administration

$0

Instructional

$2,488,450

Activities & Athletics

$1,335

Student Support

$133,282

Staff Support

$20,723

School Administration

$379,414

District Administration

$0

Instructional

$2,566,126

Activities & Athletics

$2,248

Student Support

$166,816

Staff Support

$25,391

School Administration

$374,425

District Administration

$0

Food Services

$104,936

Transportation

$0

Operations & Maintenance

$167,229

Other Support

$0

Enterprise

$209,582

Food Services

$138,302

Transportation

$0

Operations & Maintenance

$129,597

Other Support

$0

Enterprise

$161,391

Food Services

$89,215

Transportation

$0

Operations & Maintenance

$138,630

Other Support

$819

Enterprise

$130,877

Historical Data