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Historical Data

Coyote Creek Elementary School (1934)

2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129

Spending

2022-2023	2021-2022	2020-2021	2019-2020
470 Students Served	403 Students Served	356 Students Served	408 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,583 Breakdown School Level Spending Per Student $10,603 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,597 Breakdown School Level Spending Per Student $8,765 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,280 Breakdown School Level Spending Per Student $9,216 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,121 Breakdown School Level Spending Per Student $9,073 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 $3,771,226 76% Operations $1,212,059 24%	Breakdown by Type Learning Environment $2,690,339 76% Operations $842,083 24%	Breakdown by Type Learning Environment $2,550,298 78% Operations $730,649 22%	Breakdown by Type Learning Environment $2,860,280 77% Operations $841,452 23%
Total $4,983,285	Total $3,532,422	Total $3,280,948	Total $3,701,731
Construction, Debt, Refinancing & Other $148,697	Construction, Debt, Refinancing & Other $230,029	Construction, Debt, Refinancing & Other $163,265	Construction, Debt, Refinancing & Other $94,614
Total Spending $5,131,982	Total Spending $3,762,452	Total Spending $3,444,213	Total Spending $3,796,345
Spending Areas Salaries & Benefits 83% Services 6% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%
Learning Environment
$8,024 $ Per Student	$6,676 $ Per Student	$7,164 $ Per Student	$7,010 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,223,952 $6,859 $ Per Student Activities & Athletics $8,894 $19 $ Per Student Student Support $215,282 $458 $ Per Student Staff Support $4,398 $9 $ Per Student School Administration $318,700 $678 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,280,160 $5,658 $ Per Student Activities & Athletics $3,779 $9 $ Per Student Student Support $125,814 $312 $ Per Student Staff Support $12,749 $32 $ Per Student School Administration $267,836 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,156,152 $6,057 $ Per Student Activities & Athletics $1,806 $5 $ Per Student Student Support $119,023 $334 $ Per Student Staff Support $10,324 $29 $ Per Student School Administration $262,994 $739 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,328,664 $5,708 $ Per Student Activities & Athletics $349 $1 $ Per Student Student Support $138,410 $339 $ Per Student Staff Support $24,231 $59 $ Per Student School Administration $368,626 $903 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,771,226	Learning Environment Spending $2,690,339	Learning Environment Spending $2,550,298	Learning Environment Spending $2,860,280
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% 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
$2,579 $ Per Student	$2,090 $ Per Student	$2,052 $ Per Student	$2,062 $ Per Student
Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 16% Other Support 16% Enterprise 55% Food Services $157,132 $334 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,997 $417 $ Per Student Other Support $198,242 $422 $ Per Student Enterprise $660,688 $1,406 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 61% Food Services $169,395 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $155,161 $385 $ Per Student Other Support $0 $0 $ Per Student Enterprise $517,527 $1,284 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 63% Food Services $112,495 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,524 $442 $ Per Student Other Support $1,023 $3 $ Per Student Enterprise $459,607 $1,291 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 18% Other Support 0% Enterprise 69% Food Services $103,401 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,929 $377 $ Per Student Other Support $0 $0 $ Per Student Enterprise $584,122 $1,432 $ Per Student
Operations Spending $1,212,059	Operations Spending $842,083	Operations Spending $730,649	Operations Spending $841,452
Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $138,060 Debt Services & Other Uses $10,637 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $222,420 Debt Services & Other Uses $7,568 Community Services $41 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,937 Debt Services & Other Uses $44,138 Community Services $190 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,790 Debt Services & Other Uses $40,824 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $148,697	Construction, Debt, Refinancing & Other Spending $230,029	Construction, Debt, Refinancing & Other Spending $163,265	Construction, Debt, Refinancing & Other Spending $94,614
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

Coyote Creek Elementary School (1934)

Instructional

$3,223,952

Activities & Athletics

$8,894

Student Support

$215,282

Staff Support

$4,398

School Administration

$318,700

District Administration

$0

Instructional

$2,280,160

Activities & Athletics

$3,779

Student Support

$125,814

Staff Support

$12,749

School Administration

$267,836

District Administration

$0

Instructional

$2,156,152

Activities & Athletics

$1,806

Student Support

$119,023

Staff Support

$10,324

School Administration

$262,994

District Administration

$0

Instructional

$2,328,664

Activities & Athletics

$349

Student Support

$138,410

Staff Support

$24,231

School Administration

$368,626

District Administration

$0

Food Services

$157,132

Transportation

$0

Operations & Maintenance

$195,997

Other Support

$198,242

Enterprise

$660,688

Food Services

$169,395

Transportation

$0

Operations & Maintenance

$155,161

Other Support

$0

Enterprise

$517,527

Food Services

$112,495

Transportation

$0

Operations & Maintenance

$157,524

Other Support

$1,023

Enterprise

$459,607

Historical Data