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Historical Data

Copper Mesa Elementary School (1899)

3501 POSTON PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
322 Students Served	319 Students Served	353 Students Served	366 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 $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%	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%
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 $3,606,637 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%	Breakdown by Type Learning Environment $3,023,204 89% Operations $359,541 11%
Total $4,158,318	Total $3,779,648	Total $3,397,618	Total $3,382,745
Construction, Debt, Refinancing & Other $28,938	Construction, Debt, Refinancing & Other $178,562	Construction, Debt, Refinancing & Other $745,078	Construction, Debt, Refinancing & Other $688,149
Total Spending $4,187,255	Total Spending $3,958,210	Total Spending $4,142,696	Total Spending $4,070,894
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%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 4% Property, Debt & Other 17%
Learning Environment
$11,201 $ Per Student	$10,338 $ Per Student	$8,409 $ Per Student	$8,260 $ 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	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
Learning Environment Spending $3,606,637	Learning Environment Spending $3,297,902	Learning Environment Spending $2,968,328	Learning Environment Spending $3,023,204
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,713 $ Per Student	$1,510 $ Per Student	$1,216 $ Per Student	$982 $ 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	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
Operations Spending $551,680	Operations Spending $481,747	Operations Spending $429,290	Operations Spending $359,541
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%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 28% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $28,938	Construction, Debt, Refinancing & Other Spending $178,562	Construction, Debt, Refinancing & Other Spending $745,078	Construction, Debt, Refinancing & Other Spending $688,149
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

$2,873,423

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

Instructional

$2,488,450

Activities & Athletics

$1,335

Student Support

$133,282

Staff Support

$20,723

School Administration

$379,414

District Administration

$0

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

Food Services

$138,302

Transportation

$0

Operations & Maintenance

$129,597

Other Support

$0

Enterprise

$161,391

Historical Data