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Historical Data

Cougar Run Elementary School (1925)

8780 VENNEFORD RANCH ROAD
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
364 Students Served	408 Students Served	441 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 $16,104 Breakdown School Level Spending Per Student $11,272 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,135 Breakdown School Level Spending Per Student $10,071 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,881 Breakdown School Level Spending Per Student $9,833 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 $3,252,650 79% Operations $850,393 21%	Breakdown by Type Learning Environment $3,380,504 82% Operations $728,562 18%	Breakdown by Type Learning Environment $3,529,074 81% Operations $807,298 19%
Total $4,103,044	Total $4,109,066	Total $4,336,372
Construction, Debt, Refinancing & Other $14,758	Construction, Debt, Refinancing & Other $1,016,090	Construction, Debt, Refinancing & Other $1,675,347
Total Spending $4,117,802	Total Spending $5,125,156	Total Spending $6,011,719
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 3% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 3% Property, Debt & Other 28%
Learning Environment
$8,936 $ Per Student	$8,286 $ Per Student	$8,002 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,741,509 $7,532 $ Per Student Activities & Athletics $5,453 $15 $ Per Student Student Support $173,260 $476 $ Per Student Staff Support $92,608 $254 $ Per Student School Administration $239,821 $659 $ 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 $2,755,716 $6,754 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $165,081 $405 $ Per Student Staff Support $71,640 $176 $ Per Student School Administration $388,067 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,901,540 $6,579 $ Per Student Activities & Athletics $987 $2 $ Per Student Student Support $92,763 $210 $ Per Student Staff Support $134,694 $305 $ Per Student School Administration $399,090 $905 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,252,650	Learning Environment Spending $3,380,504	Learning Environment Spending $3,529,074
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,336 $ Per Student	$1,786 $ Per Student	$1,831 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 17% Other Support 1% Enterprise 60% Food Services $187,107 $514 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,180 $391 $ Per Student Other Support $7,528 $21 $ Per Student Enterprise $513,578 $1,411 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 22% Other Support 1% Enterprise 60% Food Services $124,499 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,167 $385 $ Per Student Other Support $7,901 $19 $ Per Student Enterprise $438,995 $1,076 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 16% Other Support 1% Enterprise 68% Food Services $121,438 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,254 $293 $ Per Student Other Support $5,639 $13 $ Per Student Enterprise $550,967 $1,249 $ Per Student
Operations Spending $850,393	Operations Spending $728,562	Operations Spending $807,298
Spending Areas Salaries & Benefits 73% Services 6% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,161 Debt Services & Other Uses $11,598 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $969,113 Debt Services & Other Uses $46,760 Community Services $217 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,613,256 Debt Services & Other Uses $62,091 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,758	Construction, Debt, Refinancing & Other Spending $1,016,090	Construction, Debt, Refinancing & Other Spending $1,675,347
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

Cougar Run Elementary School (1925)

Instructional

$2,741,509

Activities & Athletics

$5,453

Student Support

$173,260

Staff Support

$92,608

School Administration

$239,821

District Administration

$0

Instructional

$2,755,716

Activities & Athletics

$0

Student Support

$165,081

Staff Support

$71,640

School Administration

$388,067

District Administration

$0

Instructional

$2,901,540

Activities & Athletics

$987

Student Support

$92,763

Staff Support

$134,694

School Administration

$399,090

District Administration

$0

Food Services

$187,107

Transportation

$0

Operations & Maintenance

$142,180

Other Support

$7,528

Enterprise

$513,578

Food Services

$124,499

Transportation

$0

Operations & Maintenance

$157,167

Other Support

$7,901

Enterprise

$438,995

Food Services

$121,438

Transportation

$0

Operations & Maintenance

$129,254

Other Support

$5,639

Enterprise

$550,967

Construction Facilities Acquisitions and Construction Services

$3,161

Debt Services & Other Uses

$11,598

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$969,113

Debt Services & Other Uses

$46,760

Historical Data