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Historical Data

Stone Mountain Elementary (2953)

10625 WEATHERSFIELD WAY
HIGHLANDS RANCH, CO 80129

Spending

2021-2022	2020-2021	2019-2020
571 Students Served	617 Students Served	672 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,349,997	Total $4,655,601	Total $4,912,225
Construction, Debt, Refinancing & Other $356,663	Construction, Debt, Refinancing & Other $79,010	Construction, Debt, Refinancing & Other $87,502
Total Spending $4,706,660	Total Spending $4,734,610	Total Spending $4,999,727
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
$6,727 $ Per Student	$6,900 $ Per Student	$6,682 $ 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 $3,841,024	Learning Environment Spending $4,257,489	Learning Environment Spending $4,490,582
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
$891 $ Per Student	$645 $ Per Student	$627 $ 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 $508,973	Operations Spending $398,111	Operations Spending $421,643
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 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 $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%

Historical DataHistorical Data

Stone Mountain Elementary (2953)

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

$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

Food Services

$110,039

Transportation

$0

Operations & Maintenance

$126,495

Other Support

$0

Enterprise

$185,109

Construction Facilities Acquisitions and Construction Services

$341,766

Debt Services & Other Uses

$14,897

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$58,334

Debt Services & Other Uses

$20,675

Historical Data