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Historical Data

Cougar Run Elementary School (1925)

8780 VENNEFORD RANCH ROAD
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
360 Students Served	344 Students Served	364 Students Served	408 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 $20,869 Breakdown School Level Spending Per Student $15,240 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $18,514 Breakdown School Level Spending Per Student $13,534 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,407,267 80% Operations $1,079,100 20%	Breakdown by Type Learning Environment $3,682,631 79% Operations $973,005 21%	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%
Total $5,486,367	Total $4,655,636	Total $4,103,044	Total $4,109,066
Construction, Debt, Refinancing & Other $23,970	Construction, Debt, Refinancing & Other $64,249	Construction, Debt, Refinancing & Other $14,758	Construction, Debt, Refinancing & Other $1,016,090
Total Spending $5,510,336	Total Spending $4,719,885	Total Spending $4,117,802	Total Spending $5,125,156
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$12,242 $ Per Student	$10,705 $ Per Student	$8,936 $ Per Student	$8,286 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,774,574 $10,485 $ Per Student Activities & Athletics $3,315 $9 $ Per Student Student Support $249,707 $694 $ Per Student Staff Support $85,530 $238 $ Per Student School Administration $294,142 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $3,028,753 $8,805 $ Per Student Activities & Athletics $1,578 $5 $ Per Student Student Support $219,862 $639 $ Per Student Staff Support $93,660 $272 $ Per Student School Administration $338,779 $985 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,407,267	Learning Environment Spending $3,682,631	Learning Environment Spending $3,252,650	Learning Environment Spending $3,380,504
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 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$2,998 $ Per Student	$2,829 $ Per Student	$2,336 $ Per Student	$1,786 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 16% Other Support 1% Enterprise 61% Food Services $229,676 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,714 $494 $ Per Student Other Support $8,682 $24 $ Per Student Enterprise $663,028 $1,842 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 18% Other Support 1% Enterprise 64% Food Services $165,856 $482 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,541 $519 $ Per Student Other Support $6,743 $20 $ Per Student Enterprise $621,865 $1,808 $ 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
Operations Spending $1,079,100	Operations Spending $973,005	Operations Spending $850,393	Operations Spending $728,562
Spending Areas Salaries & Benefits 70% Services 7% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,994 Debt Services & Other Uses $7,976 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,215 Debt Services & Other Uses $11,006 Community Services $28 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $23,970	Construction, Debt, Refinancing & Other Spending $64,249	Construction, Debt, Refinancing & Other Spending $14,758	Construction, Debt, Refinancing & Other Spending $1,016,090
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	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

$3,774,574

Activities & Athletics

$3,315

Student Support

$249,707

Staff Support

$85,530

School Administration

$294,142

District Administration

$0

Instructional

$3,028,753

Activities & Athletics

$1,578

Student Support

$219,862

Staff Support

$93,660

School Administration

$338,779

District Administration

$0

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

Food Services

$229,676

Transportation

$0

Operations & Maintenance

$177,714

Other Support

$8,682

Enterprise

$663,028

Food Services

$165,856

Transportation

$0

Operations & Maintenance

$178,541

Other Support

$6,743

Enterprise

$621,865

Food Services

$187,107

Transportation

$0

Operations & Maintenance

$142,180

Other Support

$7,528

Enterprise

$513,578

Historical Data