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Historical Data

Coyote Creek Elementary School (1934)

2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
502 Students Served	470 Students Served	403 Students Served	356 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 $18,051 Breakdown School Level Spending Per Student $12,422 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $4,680,298 75% Operations $1,555,441 25%	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%
Total $6,235,740	Total $4,983,285	Total $3,532,422	Total $3,280,948
Construction, Debt, Refinancing & Other $48,099	Construction, Debt, Refinancing & Other $148,697	Construction, Debt, Refinancing & Other $230,029	Construction, Debt, Refinancing & Other $163,265
Total Spending $6,283,838	Total Spending $5,131,982	Total Spending $3,762,452	Total Spending $3,444,213
Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$9,323 $ Per Student	$8,024 $ Per Student	$6,676 $ Per Student	$7,164 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,853,700 $7,677 $ Per Student Activities & Athletics $8,479 $17 $ Per Student Student Support $309,508 $617 $ Per Student Staff Support $81,900 $163 $ Per Student School Administration $426,711 $850 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,680,298	Learning Environment Spending $3,771,226	Learning Environment Spending $2,690,339	Learning Environment Spending $2,550,298
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$3,098 $ Per Student	$2,579 $ Per Student	$2,090 $ Per Student	$2,052 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 14% Other Support 27% Enterprise 45% Food Services $237,288 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,128 $421 $ Per Student Other Support $414,581 $826 $ Per Student Enterprise $692,444 $1,379 $ 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
Operations Spending $1,555,441	Operations Spending $1,212,059	Operations Spending $842,083	Operations Spending $730,649
Spending Areas Salaries & Benefits 51% Services 32% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,617 Debt Services & Other Uses $11,481 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $48,099	Construction, Debt, Refinancing & Other Spending $148,697	Construction, Debt, Refinancing & Other Spending $230,029	Construction, Debt, Refinancing & Other Spending $163,265
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

$3,853,700

Activities & Athletics

$8,479

Student Support

$309,508

Staff Support

$81,900

School Administration

$426,711

District Administration

$0

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

Food Services

$237,288

Transportation

$0

Operations & Maintenance

$211,128

Other Support

$414,581

Enterprise

$692,444

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

Historical Data