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Historical Data

Stone Mountain Elementary (2953)

10625 WEATHERSFIELD WAY
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
491 Students Served	515 Students Served	571 Students Served	617 Students Served
90 Schools in District	89 Schools in District	90 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $4,257,489 91% Operations $398,111 9%
Total $4,873,357	Total $4,537,318	Total $4,349,997	Total $4,655,601
Construction, Debt, Refinancing & Other $11,518	Construction, Debt, Refinancing & Other $-94,646	Construction, Debt, Refinancing & Other $356,663	Construction, Debt, Refinancing & Other $79,010
Total Spending $4,884,876	Total Spending $4,442,672	Total Spending $4,706,660	Total Spending $4,734,610
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%
Learning Environment
$8,727 $ Per Student	$7,796 $ Per Student	$6,727 $ Per Student	$6,900 $ 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	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
Learning Environment Spending $4,285,036	Learning Environment Spending $4,014,812	Learning Environment Spending $3,841,024	Learning Environment Spending $4,257,489
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%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,198 $ Per Student	$1,015 $ Per Student	$891 $ Per Student	$645 $ 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	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
Operations Spending $588,321	Operations Spending $522,507	Operations Spending $508,973	Operations Spending $398,111
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%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $11,518	Construction, Debt, Refinancing & Other Spending $-94,646	Construction, Debt, Refinancing & Other Spending $356,663	Construction, Debt, Refinancing & Other Spending $79,010
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

$3,373,886

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

Instructional

$3,561,838

Activities & Athletics

$871

Student Support

$142,686

Staff Support

$164,413

School Administration

$387,682

District Administration

$0

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

Food Services

$183,556

Transportation

$0

Operations & Maintenance

$133,686

Other Support

$0

Enterprise

$191,731

Historical Data