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Historical Data

Heritage Elementary School (3928)

3350 SUMMIT VIEW PARKWAY
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
378 Students Served	372 Students Served	372 Students Served	390 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 $17,720 Breakdown School Level Spending Per Student $12,091 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $3,968,499 87% Operations $601,761 13%	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%
Total $4,570,260	Total $3,932,317	Total $3,530,534	Total $3,387,659
Construction, Debt, Refinancing & Other $71,377	Construction, Debt, Refinancing & Other $109,054	Construction, Debt, Refinancing & Other $76,981	Construction, Debt, Refinancing & Other $582,811
Total Spending $4,641,637	Total Spending $4,041,371	Total Spending $3,607,516	Total Spending $3,970,471
Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$10,499 $ Per Student	$9,209 $ Per Student	$8,299 $ Per Student	$7,753 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,363,670 $8,899 $ Per Student Activities & Athletics $7,271 $19 $ Per Student Student Support $196,625 $520 $ Per Student Staff Support $87,607 $232 $ Per Student School Administration $313,326 $829 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,968,499	Learning Environment Spending $3,425,793	Learning Environment Spending $3,087,369	Learning Environment Spending $3,023,635
Spending Areas Salaries & Benefits 96% Services 1% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,592 $ Per Student	$1,362 $ Per Student	$1,191 $ Per Student	$933 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 43% Food Services $155,738 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,281 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $257,742 $682 $ 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
Operations Spending $601,761	Operations Spending $506,525	Operations Spending $443,165	Operations Spending $364,024
Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%	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%
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 $61,283 Debt Services & Other Uses $10,095 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $71,377	Construction, Debt, Refinancing & Other Spending $109,054	Construction, Debt, Refinancing & Other Spending $76,981	Construction, Debt, Refinancing & Other Spending $582,811
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

$3,363,670

Activities & Athletics

$7,271

Student Support

$196,625

Staff Support

$87,607

School Administration

$313,326

District Administration

$0

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

Food Services

$155,738

Transportation

$0

Operations & Maintenance

$188,281

Other Support

$0

Enterprise

$257,742

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

Historical Data