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Historical Data

Highlands Ranch High School (3980)

9375 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

Spending

2021-2022	2020-2021	2019-2020
1,581 Students Served	1,625 Students Served	1,680 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 $15,149 Breakdown School Level Spending Per Student $10,317 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,602 Breakdown School Level Spending Per Student $9,538 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $13,458 Breakdown School Level Spending Per Student $9,410 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 $15,082,099 92% Operations $1,228,660 8%	Breakdown by Type Learning Environment $14,440,858 93% Operations $1,058,245 7%	Breakdown by Type Learning Environment $14,498,160 92% Operations $1,309,483 8%
Total $16,310,759	Total $15,499,103	Total $15,807,643
Construction, Debt, Refinancing & Other $11,725,639	Construction, Debt, Refinancing & Other $8,379,844	Construction, Debt, Refinancing & Other $1,854,118
Total Spending $28,036,398	Total Spending $23,878,947	Total Spending $17,661,761
Spending Areas Salaries & Benefits 52% Services 2% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 6% Property, Debt & Other 11%
Learning Environment
$9,540 $ Per Student	$8,887 $ Per Student	$8,630 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $10,398,207 $6,577 $ Per Student Activities & Athletics $1,102,969 $698 $ Per Student Student Support $1,270,894 $804 $ Per Student Staff Support $410,775 $260 $ Per Student School Administration $1,899,254 $1,201 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 10% Staff Support 2% School Administration 12% District Administration 0% Instructional $10,133,931 $6,236 $ Per Student Activities & Athletics $756,557 $466 $ Per Student Student Support $1,453,561 $894 $ Per Student Staff Support $347,118 $214 $ Per Student School Administration $1,749,690 $1,077 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 12% District Administration 0% Instructional $10,016,793 $5,962 $ Per Student Activities & Athletics $1,015,845 $605 $ Per Student Student Support $1,288,790 $767 $ Per Student Staff Support $371,058 $221 $ Per Student School Administration $1,805,675 $1,075 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $15,082,099	Learning Environment Spending $14,440,858	Learning Environment Spending $14,498,160
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$777 $ Per Student	$651 $ Per Student	$779 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 1% Enterprise 0% Food Services $390,589 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $820,865 $519 $ Per Student Other Support $17,206 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 74% Other Support 2% Enterprise 0% Food Services $259,932 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $777,819 $479 $ Per Student Other Support $20,494 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 1% Enterprise 0% Food Services $424,273 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $870,947 $518 $ Per Student Other Support $14,263 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,228,660	Operations Spending $1,058,245	Operations Spending $1,309,483
Spending Areas Salaries & Benefits 53% Services 7% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,719,658 Debt Services & Other Uses $5,981 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,379,070 Debt Services & Other Uses $774 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,851,479 Debt Services & Other Uses $2,639 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,725,639	Construction, Debt, Refinancing & Other Spending $8,379,844	Construction, Debt, Refinancing & Other Spending $1,854,118
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

Highlands Ranch High School (3980)

Instructional

$10,398,207

Activities & Athletics

$1,102,969

Student Support

$1,270,894

Staff Support

$410,775

School Administration

$1,899,254

District Administration

$0

Instructional

$10,133,931

Activities & Athletics

$756,557

Student Support

$1,453,561

Staff Support

$347,118

School Administration

$1,749,690

District Administration

$0

Instructional

$10,016,793

Activities & Athletics

$1,015,845

Student Support

$1,288,790

Staff Support

$371,058

School Administration

$1,805,675

District Administration

$0

Food Services

$390,589

Transportation

$0

Operations & Maintenance

$820,865

Other Support

$17,206

Enterprise

$0

Food Services

$259,932

Transportation

$0

Operations & Maintenance

$777,819

Other Support

$20,494

Enterprise

$0

Food Services

$424,273

Transportation

$0

Operations & Maintenance

$870,947

Other Support

$14,263

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$11,719,658

Debt Services & Other Uses

$5,981

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,379,070

Debt Services & Other Uses

$774

Historical Data