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Historical Data

Mammoth Heights Elementary (2952)

9500 STONEGATE PARKWAY
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
606 Students Served	649 Students Served	677 Students Served	640 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 $17,133 Breakdown School Level Spending Per Student $11,504 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,082 Breakdown School Level Spending Per Student $10,102 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,264 Breakdown School Level Spending Per Student $8,432 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,262 Breakdown School Level Spending Per Student $8,198 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 $6,151,983 88% Operations $819,203 12%	Breakdown by Type Learning Environment $5,872,400 90% Operations $683,879 10%	Breakdown by Type Learning Environment $5,057,149 89% Operations $651,436 11%	Breakdown by Type Learning Environment $4,705,735 90% Operations $541,183 10%
Total $6,971,186	Total $6,556,279	Total $5,708,585	Total $5,246,918
Construction, Debt, Refinancing & Other $17,092	Construction, Debt, Refinancing & Other $75,133	Construction, Debt, Refinancing & Other $95,546	Construction, Debt, Refinancing & Other $147,422
Total Spending $6,988,278	Total Spending $6,631,412	Total Spending $5,804,131	Total Spending $5,394,341
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%
Learning Environment
$10,152 $ Per Student	$9,048 $ Per Student	$7,470 $ Per Student	$7,353 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 7% District Administration 0% Instructional $5,177,222 $8,543 $ Per Student Activities & Athletics $8,031 $13 $ Per Student Student Support $248,255 $410 $ Per Student Staff Support $268,832 $444 $ Per Student School Administration $449,643 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,981,152 $7,675 $ Per Student Activities & Athletics $6,408 $10 $ Per Student Student Support $222,796 $343 $ Per Student Staff Support $200,563 $309 $ Per Student School Administration $461,480 $711 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,284,088 $6,328 $ Per Student Activities & Athletics $5,186 $8 $ Per Student Student Support $230,647 $341 $ Per Student Staff Support $138,347 $204 $ Per Student School Administration $398,881 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,002,318 $6,254 $ Per Student Activities & Athletics $18,869 $29 $ Per Student Student Support $234,430 $366 $ Per Student Staff Support $77,928 $122 $ Per Student School Administration $372,191 $582 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,151,983	Learning Environment Spending $5,872,400	Learning Environment Spending $5,057,149	Learning Environment Spending $4,705,735
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% 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
$1,352 $ Per Student	$1,054 $ Per Student	$962 $ Per Student	$846 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 43% Food Services $230,288 $380 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,909 $384 $ Per Student Other Support $0 $0 $ Per Student Enterprise $356,006 $587 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 43% Food Services $174,173 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,616 $331 $ Per Student Other Support $0 $0 $ Per Student Enterprise $295,090 $455 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 41% Food Services $205,702 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,684 $264 $ Per Student Other Support $0 $0 $ Per Student Enterprise $267,050 $394 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 39% Food Services $127,791 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,225 $316 $ Per Student Other Support $949 $1 $ Per Student Enterprise $210,219 $328 $ Per Student
Operations Spending $819,203	Operations Spending $683,879	Operations Spending $651,436	Operations Spending $541,183
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,504 Debt Services & Other Uses $8,588 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $59,210 Debt Services & Other Uses $15,923 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,817 Debt Services & Other Uses $15,504 Community Services $225 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,316 Debt Services & Other Uses $28,087 Community Services $20 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,092	Construction, Debt, Refinancing & Other Spending $75,133	Construction, Debt, Refinancing & Other Spending $95,546	Construction, Debt, Refinancing & Other Spending $147,422
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

Mammoth Heights Elementary (2952)

Instructional

$5,177,222

Activities & Athletics

$8,031

Student Support

$248,255

Staff Support

$268,832

School Administration

$449,643

District Administration

$0

Instructional

$4,981,152

Activities & Athletics

$6,408

Student Support

$222,796

Staff Support

$200,563

School Administration

$461,480

District Administration

$0

Instructional

$4,284,088

Activities & Athletics

$5,186

Student Support

$230,647

Staff Support

$138,347

School Administration

$398,881

District Administration

$0

Instructional

$4,002,318

Activities & Athletics

$18,869

Student Support

$234,430

Staff Support

$77,928

School Administration

$372,191

District Administration

$0

Food Services

$230,288

Transportation

$0

Operations & Maintenance

$232,909

Other Support

$0

Enterprise

$356,006

Food Services

$174,173

Transportation

$0

Operations & Maintenance

$214,616

Other Support

$0

Enterprise

$295,090

Food Services

$205,702

Transportation

$0

Operations & Maintenance

$178,684

Other Support

$0

Enterprise

$267,050

Historical Data