Home

Back

Historical Data

Stone Mountain Elementary (2953)

10625 WEATHERSFIELD WAY
HIGHLANDS RANCH, CO 80129

Spending

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

452 Students Served	491 Students Served	515 Students Served	571 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 $16,599 Breakdown School Level Spending Per Student $10,676 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $15,555 Breakdown School Level Spending Per Student $9,926 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $5	Federal Spending Per Student $35	Federal Spending Per Student $6
State/Local Spending Per Student $10,676	State/Local Spending Per Student $9,921	State/Local Spending Per Student $8,775	State/Local Spending Per Student $7,612
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 $4,195,412 87% Operations $630,011 13%	Breakdown by Type Learning Environment $4,285,036 88% Operations $588,321 12%	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%
Total $4,825,423	Total $4,873,357	Total $4,537,318	Total $4,349,997
Construction, Debt, Refinancing & Other $161,344	Construction, Debt, Refinancing & Other $11,518	Construction, Debt, Refinancing & Other $-94,646	Construction, Debt, Refinancing & Other $356,663
Total Spending $4,986,768	Total Spending $4,884,876	Total Spending $4,442,672	Total Spending $4,706,660
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$9,282 $ Per Student	$8,727 $ Per Student	$7,796 $ Per Student	$6,727 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $3,248,290 $7,186 $ Per Student Activities & Athletics $2,619 $6 $ Per Student Student Support $239,436 $530 $ Per Student Staff Support $192,747 $426 $ Per Student School Administration $512,320 $1,133 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,373,886 $6,871 $ Per Student Activities & Athletics $3,551 $7 $ Per Student Student Support $227,914 $464 $ Per Student Staff Support $168,098 $342 $ Per Student School Administration $511,588 $1,042 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,195,412	Learning Environment Spending $4,285,036	Learning Environment Spending $4,014,812	Learning Environment Spending $3,841,024
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 2% Property, Debt & Other 0%
Operations
$1,394 $ Per Student	$1,198 $ Per Student	$1,015 $ Per Student	$891 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 33% Food Services $218,072 $482 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,143 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $208,796 $462 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 27% Other Support 2% Enterprise 33% Food Services $224,004 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,050 $324 $ Per Student Other Support $9,031 $18 $ Per Student Enterprise $196,236 $400 $ 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
Operations Spending $630,011	Operations Spending $588,321	Operations Spending $522,507	Operations Spending $508,973
Spending Areas Salaries & Benefits 66% Services 6% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $155,219 Debt Services & Other Uses $6,125 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,518 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $161,344	Construction, Debt, Refinancing & Other Spending $11,518	Construction, Debt, Refinancing & Other Spending $-94,646	Construction, Debt, Refinancing & Other Spending $356,663
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

$3,248,290

Activities & Athletics

$2,619

Student Support

$239,436

Staff Support

$192,747

School Administration

$512,320

District Administration

$0

Instructional

$3,373,886

Activities & Athletics

$3,551

Student Support

$227,914

Staff Support

$168,098

School Administration

$511,588

District Administration

$0

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

Food Services

$218,072

Transportation

$0

Operations & Maintenance

$203,143

Other Support

$0

Enterprise

$208,796

Food Services

$224,004

Transportation

$0

Operations & Maintenance

$159,050

Other Support

$9,031

Enterprise

$196,236

Food Services

$157,883

Transportation

$0

Operations & Maintenance

$165,651

Other Support

$14,049

Enterprise

$184,924

Historical Data