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Historical Data

Coyote Creek Elementary School (1934)

2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129

Spending

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

506 Students Served	502 Students Served	470 Students Served	403 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 $18,273 Breakdown School Level Spending Per Student $12,350 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $5	Federal Spending Per Student $17	Federal Spending Per Student $328	Federal Spending Per Student $22
State/Local Spending Per Student $12,345	State/Local Spending Per Student $12,405	State/Local Spending Per Student $10,275	State/Local Spending Per Student $8,743
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 $5,305,783 85% Operations $943,112 15%	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%
Total $6,248,895	Total $6,235,740	Total $4,983,285	Total $3,532,422
Construction, Debt, Refinancing & Other $133,298	Construction, Debt, Refinancing & Other $48,099	Construction, Debt, Refinancing & Other $148,697	Construction, Debt, Refinancing & Other $230,029
Total Spending $6,382,193	Total Spending $6,283,838	Total Spending $5,131,982	Total Spending $3,762,452
Spending Areas Salaries & Benefits 87% Services 5% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$10,486 $ Per Student	$9,323 $ Per Student	$8,024 $ Per Student	$6,676 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,402,600 $8,701 $ Per Student Activities & Athletics $8,768 $17 $ Per Student Student Support $374,104 $739 $ Per Student Staff Support $89,247 $176 $ Per Student School Administration $431,064 $852 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,305,783	Learning Environment Spending $4,680,298	Learning Environment Spending $3,771,226	Learning Environment Spending $2,690,339
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,864 $ Per Student	$3,098 $ Per Student	$2,579 $ Per Student	$2,090 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 26% Other Support 14% Enterprise 32% Food Services $263,192 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,317 $485 $ Per Student Other Support $130,737 $258 $ Per Student Enterprise $303,866 $601 $ 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
Operations Spending $943,112	Operations Spending $1,555,441	Operations Spending $1,212,059	Operations Spending $842,083
Spending Areas Salaries & Benefits 51% Services 23% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $125,934 Debt Services & Other Uses $7,364 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $133,298	Construction, Debt, Refinancing & Other Spending $48,099	Construction, Debt, Refinancing & Other Spending $148,697	Construction, Debt, Refinancing & Other Spending $230,029
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

$4,402,600

Activities & Athletics

$8,768

Student Support

$374,104

Staff Support

$89,247

School Administration

$431,064

District Administration

$0

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

Food Services

$263,192

Transportation

$0

Operations & Maintenance

$245,317

Other Support

$130,737

Enterprise

$303,866

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

Historical Data