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Historical Data

Stone Mountain Elementary (2953)

10625 WEATHERSFIELD WAY
HIGHLANDS RANCH, CO 80129

Spending

2022-2023	2021-2022	2020-2021	2019-2020
515 Students Served	571 Students Served	617 Students Served	672 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $13,790 Breakdown School Level Spending Per Student $8,810 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,450 Breakdown School Level Spending Per Student $7,618 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,609 Breakdown School Level Spending Per Student $7,545 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,357 Breakdown School Level Spending Per Student $7,309 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 $4,014,812 88% Operations $522,507 12%	Breakdown by Type Learning Environment $3,841,024 88% Operations $508,973 12%	Breakdown by Type Learning Environment $4,257,489 91% Operations $398,111 9%	Breakdown by Type Learning Environment $4,490,582 91% Operations $421,643 9%
Total $4,537,318	Total $4,349,997	Total $4,655,601	Total $4,912,225
Construction, Debt, Refinancing & Other $-94,646	Construction, Debt, Refinancing & Other $356,663	Construction, Debt, Refinancing & Other $79,010	Construction, Debt, Refinancing & Other $87,502
Total Spending $4,442,672	Total Spending $4,706,660	Total Spending $4,734,610	Total Spending $4,999,727
Spending Areas Salaries & Benefits 94% Services 2% Supplies 6% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$7,796 $ Per Student	$6,727 $ Per Student	$6,900 $ Per Student	$6,682 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,219,421 $6,251 $ Per Student Activities & Athletics $2,564 $5 $ Per Student Student Support $199,443 $387 $ Per Student Staff Support $142,291 $276 $ Per Student School Administration $451,092 $876 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,159,661 $5,534 $ Per Student Activities & Athletics $3,990 $7 $ Per Student Student Support $162,278 $284 $ Per Student Staff Support $131,267 $230 $ Per Student School Administration $383,827 $672 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,561,838 $5,773 $ Per Student Activities & Athletics $871 $1 $ Per Student Student Support $142,686 $231 $ Per Student Staff Support $164,413 $266 $ Per Student School Administration $387,682 $628 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,707,701 $5,517 $ Per Student Activities & Athletics $668 $1 $ Per Student Student Support $175,450 $261 $ Per Student Staff Support $184,897 $275 $ Per Student School Administration $421,865 $628 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,014,812	Learning Environment Spending $3,841,024	Learning Environment Spending $4,257,489	Learning Environment Spending $4,490,582
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,015 $ Per Student	$891 $ Per Student	$645 $ Per Student	$627 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 32% Other Support 3% Enterprise 35% Food Services $157,883 $307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,651 $322 $ Per Student Other Support $14,049 $27 $ Per Student Enterprise $184,924 $359 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 38% Food Services $183,556 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,686 $234 $ Per Student Other Support $0 $0 $ Per Student Enterprise $191,731 $336 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 38% Food Services $119,702 $194 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,586 $200 $ Per Student Other Support $1,778 $3 $ Per Student Enterprise $153,045 $248 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 44% Food Services $110,039 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $126,495 $188 $ Per Student Other Support $0 $0 $ Per Student Enterprise $185,109 $275 $ Per Student
Operations Spending $522,507	Operations Spending $508,973	Operations Spending $398,111	Operations Spending $421,643
Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 113% Debt Services & Other Uses -13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $-106,868 Debt Services & Other Uses $12,222 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $341,766 Debt Services & Other Uses $14,897 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,334 Debt Services & Other Uses $20,675 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,362 Debt Services & Other Uses $24,140 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-94,646	Construction, Debt, Refinancing & Other Spending $356,663	Construction, Debt, Refinancing & Other Spending $79,010	Construction, Debt, Refinancing & Other Spending $87,502
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

Stone Mountain Elementary (2953)

Instructional

$3,219,421

Activities & Athletics

$2,564

Student Support

$199,443

Staff Support

$142,291

School Administration

$451,092

District Administration

$0

Instructional

$3,159,661

Activities & Athletics

$3,990

Student Support

$162,278

Staff Support

$131,267

School Administration

$383,827

District Administration

$0

Instructional

$3,561,838

Activities & Athletics

$871

Student Support

$142,686

Staff Support

$164,413

School Administration

$387,682

District Administration

$0

Instructional

$3,707,701

Activities & Athletics

$668

Student Support

$175,450

Staff Support

$184,897

School Administration

$421,865

District Administration

$0

Food Services

$157,883

Transportation

$0

Operations & Maintenance

$165,651

Other Support

$14,049

Enterprise

$184,924

Food Services

$183,556

Transportation

$0

Operations & Maintenance

$133,686

Other Support

$0

Enterprise

$191,731

Food Services

$119,702

Transportation

$0

Operations & Maintenance

$123,586

Other Support

$1,778

Enterprise

$153,045

Historical Data