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Historical Data

Heritage Elementary School (3928)

3350 SUMMIT VIEW PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
372 Students Served	372 Students Served	390 Students Served	439 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,551 Breakdown School Level Spending Per Student $10,571 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,323 Breakdown School Level Spending Per Student $9,491 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,750 Breakdown School Level Spending Per Student $8,686 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,206 Breakdown School Level Spending Per Student $8,158 0.0% School Share Of Central Spending Per Student $4,048 0.0%
State Average Total Spending Per Student $14,845	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 $3,425,793 87% Operations $506,525 13%	Breakdown by Type Learning Environment $3,087,369 87% Operations $443,165 13%	Breakdown by Type Learning Environment $3,023,635 89% Operations $364,024 11%	Breakdown by Type Learning Environment $3,181,074 89% Operations $400,221 11%
Total $3,932,317	Total $3,530,534	Total $3,387,659	Total $3,581,295
Construction, Debt, Refinancing & Other $109,054	Construction, Debt, Refinancing & Other $76,981	Construction, Debt, Refinancing & Other $582,811	Construction, Debt, Refinancing & Other $992,148
Total Spending $4,041,371	Total Spending $3,607,516	Total Spending $3,970,471	Total Spending $4,573,444
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 3% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 3% Property, Debt & Other 22%
Learning Environment
$9,209 $ Per Student	$8,299 $ Per Student	$7,753 $ Per Student	$7,246 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,912,052 $7,828 $ Per Student Activities & Athletics $6,411 $17 $ Per Student Student Support $144,575 $389 $ Per Student Staff Support $61,243 $165 $ Per Student School Administration $301,511 $811 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $2,627,626 $7,064 $ Per Student Activities & Athletics $4,546 $12 $ Per Student Student Support $169,735 $456 $ Per Student Staff Support $53,456 $144 $ Per Student School Administration $232,007 $624 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,596,000 $6,656 $ Per Student Activities & Athletics $3,683 $9 $ Per Student Student Support $171,538 $440 $ Per Student Staff Support $50,550 $130 $ Per Student School Administration $201,865 $518 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $2,691,258 $6,130 $ Per Student Activities & Athletics $2,600 $6 $ Per Student Student Support $164,263 $374 $ Per Student Staff Support $99,420 $226 $ Per Student School Administration $223,533 $509 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,425,793	Learning Environment Spending $3,087,369	Learning Environment Spending $3,023,635	Learning Environment Spending $3,181,074
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,362 $ Per Student	$1,191 $ Per Student	$933 $ Per Student	$912 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 45% Food Services $114,938 $309 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,792 $446 $ Per Student Other Support $0 $0 $ Per Student Enterprise $225,794 $607 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 43% Food Services $122,740 $330 $ Per Student Transportation $910 $2 $ Per Student Operations & Maintenance $127,052 $342 $ Per Student Other Support $0 $0 $ Per Student Enterprise $192,464 $517 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 36% Other Support 1% Enterprise 44% Food Services $69,393 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $130,882 $336 $ Per Student Other Support $1,904 $5 $ Per Student Enterprise $161,845 $415 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 46% Food Services $80,630 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,903 $305 $ Per Student Other Support $1,800 $4 $ Per Student Enterprise $183,889 $419 $ Per Student
Operations Spending $506,525	Operations Spending $443,165	Operations Spending $364,024	Operations Spending $400,221
Spending Areas Salaries & Benefits 61% Services 13% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,586 Debt Services & Other Uses $13,468 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,999 Debt Services & Other Uses $10,983 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $567,051 Debt Services & Other Uses $15,760 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $969,539 Debt Services & Other Uses $22,609 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $109,054	Construction, Debt, Refinancing & Other Spending $76,981	Construction, Debt, Refinancing & Other Spending $582,811	Construction, Debt, Refinancing & Other Spending $992,148
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

Heritage Elementary School (3928)

Instructional

$2,912,052

Activities & Athletics

$6,411

Student Support

$144,575

Staff Support

$61,243

School Administration

$301,511

District Administration

$0

Instructional

$2,627,626

Activities & Athletics

$4,546

Student Support

$169,735

Staff Support

$53,456

School Administration

$232,007

District Administration

$0

Instructional

$2,596,000

Activities & Athletics

$3,683

Student Support

$171,538

Staff Support

$50,550

School Administration

$201,865

District Administration

$0

Instructional

$2,691,258

Activities & Athletics

$2,600

Student Support

$164,263

Staff Support

$99,420

School Administration

$223,533

District Administration

$0

Food Services

$114,938

Transportation

$0

Operations & Maintenance

$165,792

Other Support

$0

Enterprise

$225,794

Food Services

$122,740

Transportation

$910

Operations & Maintenance

$127,052

Other Support

$0

Enterprise

$192,464

Food Services

$69,393

Transportation

$0

Operations & Maintenance

$130,882

Other Support

$1,904

Enterprise

$161,845

Historical Data