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Historical Data

Mammoth Heights Elementary (2952)

9500 STONEGATE PARKWAY
PARKER, CO 80134

Spending

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

598 Students Served	606 Students Served	649 Students Served	677 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 $18,251 Breakdown School Level Spending Per Student $12,328 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $413	Federal Spending Per Student $218	Federal Spending Per Student $266	Federal Spending Per Student $402
State/Local Spending Per Student $11,915	State/Local Spending Per Student $11,286	State/Local Spending Per Student $9,836	State/Local Spending Per Student $8,030
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 $6,520,694 88% Operations $851,731 12%	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%
Total $7,372,426	Total $6,971,186	Total $6,556,279	Total $5,708,585
Construction, Debt, Refinancing & Other $452,248	Construction, Debt, Refinancing & Other $17,092	Construction, Debt, Refinancing & Other $75,133	Construction, Debt, Refinancing & Other $95,546
Total Spending $7,824,674	Total Spending $6,988,278	Total Spending $6,631,412	Total Spending $5,804,131
Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 6%	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%
Learning Environment
$10,904 $ Per Student	$10,152 $ Per Student	$9,048 $ Per Student	$7,470 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $5,524,312 $9,238 $ Per Student Activities & Athletics $19,551 $33 $ Per Student Student Support $244,361 $409 $ Per Student Staff Support $228,601 $382 $ Per Student School Administration $503,869 $843 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,520,694	Learning Environment Spending $6,151,983	Learning Environment Spending $5,872,400	Learning Environment Spending $5,057,149
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 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,424 $ Per Student	$1,352 $ Per Student	$1,054 $ Per Student	$962 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 41% Food Services $226,281 $378 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,802 $463 $ Per Student Other Support $0 $0 $ Per Student Enterprise $348,649 $583 $ 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
Operations Spending $851,731	Operations Spending $819,203	Operations Spending $683,879	Operations Spending $651,436
Spending Areas Salaries & Benefits 63% Services 12% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $443,856 Debt Services & Other Uses $8,392 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $452,248	Construction, Debt, Refinancing & Other Spending $17,092	Construction, Debt, Refinancing & Other Spending $75,133	Construction, Debt, Refinancing & Other Spending $95,546
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

$5,524,312

Activities & Athletics

$19,551

Student Support

$244,361

Staff Support

$228,601

School Administration

$503,869

District Administration

$0

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

Food Services

$226,281

Transportation

$0

Operations & Maintenance

$276,802

Other Support

$0

Enterprise

$348,649

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

Historical Data