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Historical Data

Heritage Elementary School (3928)

3350 SUMMIT VIEW PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
372 Students Served	390 Students Served	439 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,530,534	Total $3,387,659	Total $3,581,295
Construction, Debt, Refinancing & Other $76,981	Construction, Debt, Refinancing & Other $582,811	Construction, Debt, Refinancing & Other $992,148
Total Spending $3,607,516	Total Spending $3,970,471	Total Spending $4,573,444
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
$8,299 $ Per Student	$7,753 $ Per Student	$7,246 $ 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 $3,087,369	Learning Environment Spending $3,023,635	Learning Environment Spending $3,181,074
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
$1,191 $ Per Student	$933 $ Per Student	$912 $ 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 $443,165	Operations Spending $364,024	Operations Spending $400,221
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 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 $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%

Historical DataHistorical Data

Heritage Elementary School (3928)

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

$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

Food Services

$80,630

Transportation

$0

Operations & Maintenance

$133,903

Other Support

$1,800

Enterprise

$183,889

Construction Facilities Acquisitions and Construction Services

$65,999

Debt Services & Other Uses

$10,983

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$567,051

Debt Services & Other Uses

$15,760

Historical Data