Home

Back

Historical Data

Cougar Run Elementary School (1925)

8780 VENNEFORD RANCH ROAD
HIGHLANDS RANCH, CO 80126

Spending

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

392 Students Served	360 Students Served	344 Students Served	364 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 $22,412 Breakdown School Level Spending Per Student $16,489 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $350	Federal Spending Per Student $229	Federal Spending Per Student $522	Federal Spending Per Student $322
State/Local Spending Per Student $16,139	State/Local Spending Per Student $15,011	State/Local Spending Per Student $13,012	State/Local Spending Per Student $10,950
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 $5,186,415 80% Operations $1,277,325 20%	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%
Total $6,463,740	Total $5,486,367	Total $4,655,636	Total $4,103,044
Construction, Debt, Refinancing & Other $436,152	Construction, Debt, Refinancing & Other $23,970	Construction, Debt, Refinancing & Other $64,249	Construction, Debt, Refinancing & Other $14,758
Total Spending $6,899,892	Total Spending $5,510,336	Total Spending $4,719,885	Total Spending $4,117,802
Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%	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%
Learning Environment
$13,231 $ Per Student	$12,242 $ Per Student	$10,705 $ Per Student	$8,936 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,322,966 $11,028 $ Per Student Activities & Athletics $2,727 $7 $ Per Student Student Support $358,328 $914 $ Per Student Staff Support $83,547 $213 $ Per Student School Administration $418,847 $1,068 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,186,415	Learning Environment Spending $4,407,267	Learning Environment Spending $3,682,631	Learning Environment Spending $3,252,650
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 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$3,258 $ Per Student	$2,998 $ Per Student	$2,829 $ Per Student	$2,336 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 16% Other Support 1% Enterprise 64% Food Services $245,144 $625 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,464 $532 $ Per Student Other Support $7,484 $19 $ Per Student Enterprise $816,233 $2,082 $ 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
Operations Spending $1,277,325	Operations Spending $1,079,100	Operations Spending $973,005	Operations Spending $850,393
Spending Areas Salaries & Benefits 76% Services 6% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $427,246 Debt Services & Other Uses $8,905 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $436,152	Construction, Debt, Refinancing & Other Spending $23,970	Construction, Debt, Refinancing & Other Spending $64,249	Construction, Debt, Refinancing & Other Spending $14,758
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Cougar Run Elementary School (1925)

Instructional

$4,322,966

Activities & Athletics

$2,727

Student Support

$358,328

Staff Support

$83,547

School Administration

$418,847

District Administration

$0

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

Food Services

$245,144

Transportation

$0

Operations & Maintenance

$208,464

Other Support

$7,484

Enterprise

$816,233

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

Historical Data