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Historical Data

Copper Mesa Elementary School (1899)

3501 POSTON PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2024-2025	2023-2024	2022-2023	2021-2022

306 Students Served	322 Students Served	319 Students Served	353 Students Served
89 Schools in District	90 Schools in District	89 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 $21,640 Breakdown School Level Spending Per Student $15,717 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $18,543 Breakdown School Level Spending Per Student $12,914 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $4	Federal Spending Per Student $18	Federal Spending Per Student $424	Federal Spending Per Student $332
State/Local Spending Per Student $15,713	State/Local Spending Per Student $12,896	State/Local Spending Per Student $11,425	State/Local Spending Per Student $9,293
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,759,906 78% Operations $1,049,524 22%	Breakdown by Type Learning Environment $3,606,637 87% Operations $551,680 13%	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%
Total $4,809,429	Total $4,158,318	Total $3,779,648	Total $3,397,618
Construction, Debt, Refinancing & Other $101,000	Construction, Debt, Refinancing & Other $28,938	Construction, Debt, Refinancing & Other $178,562	Construction, Debt, Refinancing & Other $745,078
Total Spending $4,910,429	Total Spending $4,187,255	Total Spending $3,958,210	Total Spending $4,142,696
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$12,287 $ Per Student	$11,201 $ Per Student	$10,338 $ Per Student	$8,409 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,049,469 $9,966 $ Per Student Activities & Athletics $1,399 $5 $ Per Student Student Support $288,462 $943 $ Per Student Staff Support $5,403 $18 $ Per Student School Administration $415,172 $1,357 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,873,423 $8,924 $ Per Student Activities & Athletics $4,523 $14 $ Per Student Student Support $276,282 $858 $ Per Student Staff Support $18,327 $57 $ Per Student School Administration $434,082 $1,348 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,759,906	Learning Environment Spending $3,606,637	Learning Environment Spending $3,297,902	Learning Environment Spending $2,968,328
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$3,430 $ Per Student	$1,713 $ Per Student	$1,510 $ Per Student	$1,216 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 19% Other Support 0% Enterprise 65% Food Services $165,514 $541 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,909 $663 $ Per Student Other Support $0 $0 $ Per Student Enterprise $681,100 $2,226 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 44% Food Services $146,745 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,871 $496 $ Per Student Other Support $0 $0 $ Per Student Enterprise $245,064 $761 $ 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
Operations Spending $1,049,524	Operations Spending $551,680	Operations Spending $481,747	Operations Spending $429,290
Spending Areas Salaries & Benefits 76% Services 8% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,146 Debt Services & Other Uses $8,853 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,135 Debt Services & Other Uses $8,803 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $101,000	Construction, Debt, Refinancing & Other Spending $28,938	Construction, Debt, Refinancing & Other Spending $178,562	Construction, Debt, Refinancing & Other Spending $745,078
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	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

$3,049,469

Activities & Athletics

$1,399

Student Support

$288,462

Staff Support

$5,403

School Administration

$415,172

District Administration

$0

Instructional

$2,873,423

Activities & Athletics

$4,523

Student Support

$276,282

Staff Support

$18,327

School Administration

$434,082

District Administration

$0

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

Food Services

$165,514

Transportation

$0

Operations & Maintenance

$202,909

Other Support

$0

Enterprise

$681,100

Food Services

$146,745

Transportation

$0

Operations & Maintenance

$159,871

Other Support

$0

Enterprise

$245,064

Food Services

$104,936

Transportation

$0

Operations & Maintenance

$167,229

Other Support

$0

Enterprise

$209,582

Historical Data