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Historical Data

Coyote Creek Elementary School (1934)

2861 BANEBERRY COURT
HIGHLANDS RANCH, CO 80129

Spending

2021-2022	2020-2021	2019-2020
403 Students Served	356 Students Served	408 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,532,422	Total $3,280,948	Total $3,701,731
Construction, Debt, Refinancing & Other $230,029	Construction, Debt, Refinancing & Other $163,265	Construction, Debt, Refinancing & Other $94,614
Total Spending $3,762,452	Total Spending $3,444,213	Total Spending $3,796,345
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
$6,676 $ Per Student	$7,164 $ Per Student	$7,010 $ 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 $2,690,339	Learning Environment Spending $2,550,298	Learning Environment Spending $2,860,280
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
$2,090 $ Per Student	$2,052 $ Per Student	$2,062 $ 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 $842,083	Operations Spending $730,649	Operations Spending $841,452
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 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 $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%

Historical DataHistorical Data

Coyote Creek Elementary School (1934)

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

$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

Food Services

$103,401

Transportation

$0

Operations & Maintenance

$153,929

Other Support

$0

Enterprise

$584,122

Construction Facilities Acquisitions and Construction Services

$222,420

Debt Services & Other Uses

$7,568

Community Services

$41

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$118,937

Debt Services & Other Uses

$44,138

Historical Data