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Historical Data

Copper Mesa Elementary School (1899)

3501 POSTON PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
353 Students Served	366 Students Served	428 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,397,618	Total $3,382,745	Total $3,545,911
Construction, Debt, Refinancing & Other $745,078	Construction, Debt, Refinancing & Other $688,149	Construction, Debt, Refinancing & Other $47,994
Total Spending $4,142,696	Total Spending $4,070,894	Total Spending $3,593,905
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
$8,409 $ Per Student	$8,260 $ Per Student	$7,325 $ 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 $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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,216 $ Per Student	$982 $ Per Student	$960 $ 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 $429,290	Operations Spending $359,541	Operations Spending $410,905
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 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 $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%

Historical DataHistorical Data

Copper Mesa Elementary School (1899)

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

$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

Food Services

$88,341

Transportation

$0

Operations & Maintenance

$147,420

Other Support

$0

Enterprise

$175,144

Construction Facilities Acquisitions and Construction Services

$740,172

Debt Services & Other Uses

$4,906

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$673,836

Debt Services & Other Uses

$14,314

Historical Data