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Historical Data

Mammoth Heights Elementary (2952)

9500 STONEGATE PARKWAY
PARKER, CO 80134

Spending

2021-2022	2020-2021	2019-2020
677 Students Served	640 Students Served	668 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 $13,264 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%	Total Spending Per Student $12,422 Breakdown School Level Spending Per Student $8,374 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 $5,057,149 89% Operations $651,436 11%	Breakdown by Type Learning Environment $4,705,735 90% Operations $541,183 10%	Breakdown by Type Learning Environment $4,902,832 88% Operations $690,761 12%
Total $5,708,585	Total $5,246,918	Total $5,593,593
Construction, Debt, Refinancing & Other $95,546	Construction, Debt, Refinancing & Other $147,422	Construction, Debt, Refinancing & Other $48,752
Total Spending $5,804,131	Total Spending $5,394,341	Total Spending $5,642,345
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,470 $ Per Student	$7,353 $ Per Student	$7,340 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,202,626 $6,291 $ Per Student Activities & Athletics $1,270 $2 $ Per Student Student Support $208,512 $312 $ Per Student Staff Support $87,560 $131 $ Per Student School Administration $402,864 $603 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,057,149	Learning Environment Spending $4,705,735	Learning Environment Spending $4,902,832
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
$962 $ Per Student	$846 $ Per Student	$1,034 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 41% Food Services $238,899 $358 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,847 $254 $ Per Student Other Support $0 $0 $ Per Student Enterprise $282,015 $422 $ Per Student
Operations Spending $651,436	Operations Spending $541,183	Operations Spending $690,761
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%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,968 Debt Services & Other Uses $38,634 Community Services $150 Adult Education $0
Construction, Debt, Refinancing & Other Spending $95,546	Construction, Debt, Refinancing & Other Spending $147,422	Construction, Debt, Refinancing & Other Spending $48,752
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

$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

Instructional

$4,202,626

Activities & Athletics

$1,270

Student Support

$208,512

Staff Support

$87,560

School Administration

$402,864

District Administration

$0

Food Services

$205,702

Transportation

$0

Operations & Maintenance

$178,684

Other Support

$0

Enterprise

$267,050

Food Services

$127,791

Transportation

$0

Operations & Maintenance

$202,225

Other Support

$949

Enterprise

$210,219

Food Services

$238,899

Transportation

$0

Operations & Maintenance

$169,847

Other Support

$0

Enterprise

$282,015

Construction Facilities Acquisitions and Construction Services

$79,817

Debt Services & Other Uses

$15,504

Community Services

$225

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$119,316

Debt Services & Other Uses

$28,087

Historical Data