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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Coyote Creek Elementary School (1934)

2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
470
Students Served
403
Students Served
356
Students Served
408
Students Served
90
Schools in District
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $3,771,226
    76%
  2. Operations
    Operations
    $1,212,059
    24%
  1. Learning Environment
    Learning Environment
    $2,690,339
    76%
  2. Operations
    Operations
    $842,083
    24%
  1. Learning Environment
    Learning Environment
    $2,550,298
    78%
  2. Operations
    Operations
    $730,649
    22%
  1. Learning Environment
    Learning Environment
    $2,860,280
    77%
  2. Operations
    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
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$8,024
$ Per Student
$6,676
$ Per Student
$7,164
$ Per Student
$7,010
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,223,952

    $6,859
    $ Per Student
  • $8,894

    $19
    $ Per Student
  • $215,282

    $458
    $ Per Student
  • $4,398

    $9
    $ Per Student
  • $318,700

    $678
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,280,160

    $5,658
    $ Per Student
  • $3,779

    $9
    $ Per Student
  • $125,814

    $312
    $ Per Student
  • $12,749

    $32
    $ Per Student
  • $267,836

    $665
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,156,152

    $6,057
    $ Per Student
  • $1,806

    $5
    $ Per Student
  • $119,023

    $334
    $ Per Student
  • $10,324

    $29
    $ Per Student
  • $262,994

    $739
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,328,664

    $5,708
    $ Per Student
  • $349

    $1
    $ Per Student
  • $138,410

    $339
    $ Per Student
  • $24,231

    $59
    $ Per Student
  • $368,626

    $903
    $ Per Student
  • $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
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$2,579
$ Per Student
$2,090
$ Per Student
$2,052
$ Per Student
$2,062
$ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      16%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      55%
  • $157,132

    $334
    $ Per Student
  • $0

    $0
    $ Per Student
  • $195,997

    $417
    $ Per Student
  • $198,242

    $422
    $ Per Student
  • $660,688

    $1,406
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      18%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      61%
  • $169,395

    $420
    $ Per Student
  • $0

    $0
    $ Per Student
  • $155,161

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
  • $517,527

    $1,284
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      22%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      63%
  • $112,495

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
  • $157,524

    $442
    $ Per Student
  • $1,023

    $3
    $ Per Student
  • $459,607

    $1,291
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      18%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      69%
  • $103,401

    $253
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,929

    $377
    $ Per Student
  • $0

    $0
    $ Per Student
  • $584,122

    $1,432
    $ Per Student
Operations Spending
$1,212,059
Operations Spending
$842,083
Operations Spending
$730,649
Operations Spending
$841,452
  • Salaries & Benefits
    60%
  • Services
    22%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    6%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    5%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $138,060

  • $10,637

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $222,420

  • $7,568

  • $41

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      27%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $118,937

  • $44,138

  • $190

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $53,790

  • $40,824

  • $0

  • $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
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%