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Historical Data

Fox Creek Elementary School (3138)

6585 COLLEGIATE DRIVE
HIGHLANDS RANCH, CO 80130

Spending

2023-2024	2022-2023	2021-2022	2020-2021
450 Students Served	479 Students Served	474 Students Served	479 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 $16,671 Breakdown School Level Spending Per Student $11,042 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,528 Breakdown School Level Spending Per Student $9,548 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,391,676 88% Operations $577,539 12%	Breakdown by Type Learning Environment $4,025,205 88% Operations $548,338 12%	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%
Total $4,969,215	Total $4,573,543	Total $4,188,168	Total $4,020,964
Construction, Debt, Refinancing & Other $84,983	Construction, Debt, Refinancing & Other $133,235	Construction, Debt, Refinancing & Other $121,947	Construction, Debt, Refinancing & Other $109,992
Total Spending $5,054,198	Total Spending $4,706,778	Total Spending $4,310,115	Total Spending $4,130,956
Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	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%
Learning Environment
$9,759 $ Per Student	$8,403 $ Per Student	$7,783 $ Per Student	$7,560 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,709,687 $8,244 $ Per Student Activities & Athletics $1,000 $2 $ Per Student Student Support $189,648 $421 $ Per Student Staff Support $98,880 $220 $ Per Student School Administration $392,461 $872 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,377,994 $7,052 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $145,359 $303 $ Per Student Staff Support $61,548 $128 $ Per Student School Administration $440,304 $919 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,391,676	Learning Environment Spending $4,025,205	Learning Environment Spending $3,689,091	Learning Environment Spending $3,621,460
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,283 $ Per Student	$1,145 $ Per Student	$1,053 $ Per Student	$834 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 35% Food Services $224,447 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,599 $337 $ Per Student Other Support $0 $0 $ Per Student Enterprise $201,493 $448 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 39% Food Services $158,141 $330 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,087 $374 $ Per Student Other Support $0 $0 $ Per Student Enterprise $211,110 $441 $ 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
Operations Spending $577,539	Operations Spending $548,338	Operations Spending $499,076	Operations Spending $399,504
Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%	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%
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 $81,323 Debt Services & Other Uses $3,660 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,219 Debt Services & Other Uses $6,016 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $84,983	Construction, Debt, Refinancing & Other Spending $133,235	Construction, Debt, Refinancing & Other Spending $121,947	Construction, Debt, Refinancing & Other Spending $109,992
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

Fox Creek Elementary School (3138)

Instructional

$3,709,687

Activities & Athletics

$1,000

Student Support

$189,648

Staff Support

$98,880

School Administration

$392,461

District Administration

$0

Instructional

$3,377,994

Activities & Athletics

$0

Student Support

$145,359

Staff Support

$61,548

School Administration

$440,304

District Administration

$0

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

Food Services

$224,447

Transportation

$0

Operations & Maintenance

$151,599

Other Support

$0

Enterprise

$201,493

Food Services

$158,141

Transportation

$0

Operations & Maintenance

$179,087

Other Support

$0

Enterprise

$211,110

Food Services

$163,842

Transportation

$0

Operations & Maintenance

$157,244

Other Support

$0

Enterprise

$177,990

Historical Data