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Historical Data

Fox Creek Elementary School (3138)

6585 COLLEGIATE DRIVE
HIGHLANDS RANCH, CO 80130

Spending

2021-2022	2020-2021	2019-2020
474 Students Served	479 Students Served	528 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 $13,668 Breakdown School Level Spending Per Student $8,836 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,459 Breakdown School Level Spending Per Student $8,395 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,079 Breakdown School Level Spending Per Student $8,031 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 $3,689,091 88% Operations $499,076 12%	Breakdown by Type Learning Environment $3,621,460 90% Operations $399,504 10%	Breakdown by Type Learning Environment $3,806,304 90% Operations $434,284 10%
Total $4,188,168	Total $4,020,964	Total $4,240,588
Construction, Debt, Refinancing & Other $121,947	Construction, Debt, Refinancing & Other $109,992	Construction, Debt, Refinancing & Other $99,844
Total Spending $4,310,115	Total Spending $4,130,956	Total Spending $4,340,432
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,783 $ Per Student	$7,560 $ Per Student	$7,209 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,090,998 $6,521 $ Per Student Activities & Athletics $3,500 $7 $ Per Student Student Support $137,205 $289 $ Per Student Staff Support $59,561 $126 $ Per Student School Administration $397,827 $839 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,066,913 $6,403 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $94,331 $197 $ Per Student Staff Support $26,776 $56 $ Per Student School Administration $433,440 $905 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,155,511 $5,976 $ Per Student Activities & Athletics $251 $0 $ Per Student Student Support $130,478 $247 $ Per Student Staff Support $62,303 $118 $ Per Student School Administration $457,761 $867 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,689,091	Learning Environment Spending $3,621,460	Learning Environment Spending $3,806,304
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,053 $ Per Student	$834 $ Per Student	$823 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 36% Food Services $163,842 $346 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,244 $332 $ Per Student Other Support $0 $0 $ Per Student Enterprise $177,990 $376 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 42% Food Services $100,530 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,498 $275 $ Per Student Other Support $1,318 $3 $ Per Student Enterprise $166,158 $347 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 50% Food Services $89,241 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,353 $245 $ Per Student Other Support $0 $0 $ Per Student Enterprise $215,690 $409 $ Per Student
Operations Spending $499,076	Operations Spending $399,504	Operations Spending $434,284
Spending Areas Salaries & Benefits 63% Services 6% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,212 Debt Services & Other Uses $7,735 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,310 Debt Services & Other Uses $16,683 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,824 Debt Services & Other Uses $25,020 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,947	Construction, Debt, Refinancing & Other Spending $109,992	Construction, Debt, Refinancing & Other Spending $99,844
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

Fox Creek Elementary School (3138)

Instructional

$3,090,998

Activities & Athletics

$3,500

Student Support

$137,205

Staff Support

$59,561

School Administration

$397,827

District Administration

$0

Instructional

$3,066,913

Activities & Athletics

$0

Student Support

$94,331

Staff Support

$26,776

School Administration

$433,440

District Administration

$0

Instructional

$3,155,511

Activities & Athletics

$251

Student Support

$130,478

Staff Support

$62,303

School Administration

$457,761

District Administration

$0

Food Services

$163,842

Transportation

$0

Operations & Maintenance

$157,244

Other Support

$0

Enterprise

$177,990

Food Services

$100,530

Transportation

$0

Operations & Maintenance

$131,498

Other Support

$1,318

Enterprise

$166,158

Food Services

$89,241

Transportation

$0

Operations & Maintenance

$129,353

Other Support

$0

Enterprise

$215,690

Construction Facilities Acquisitions and Construction Services

$114,212

Debt Services & Other Uses

$7,735

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$93,310

Debt Services & Other Uses

$16,683

Historical Data