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Historical Data

Highlands Ranch High School (3980)

9375 CRESTHILL LANE
HIGHLANDS RANCH, CO 80130

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,390 Students Served	1,538 Students Served	1,581 Students Served	1,625 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 $19,642 Breakdown School Level Spending Per Student $14,013 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,533 Breakdown School Level Spending Per Student $11,553 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $17,977,517 92% Operations $1,501,791 8%	Breakdown by Type Learning Environment $16,379,586 92% Operations $1,388,859 8%	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%
Total $19,479,308	Total $17,768,445	Total $16,310,759	Total $15,499,103
Construction, Debt, Refinancing & Other $411,618	Construction, Debt, Refinancing & Other $1,077,903	Construction, Debt, Refinancing & Other $11,725,639	Construction, Debt, Refinancing & Other $8,379,844
Total Spending $19,890,926	Total Spending $18,846,349	Total Spending $28,036,398	Total Spending $23,878,947
Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%	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%
Learning Environment
$12,933 $ Per Student	$10,650 $ Per Student	$9,540 $ Per Student	$8,887 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 10% Staff Support 2% School Administration 12% District Administration 0% Instructional $12,131,185 $8,727 $ Per Student Activities & Athletics $1,563,646 $1,125 $ Per Student Student Support $1,739,434 $1,251 $ Per Student Staff Support $402,562 $290 $ Per Student School Administration $2,140,691 $1,540 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $11,243,487 $7,310 $ Per Student Activities & Athletics $1,174,776 $764 $ Per Student Student Support $1,431,423 $931 $ Per Student Staff Support $456,033 $297 $ Per Student School Administration $2,073,867 $1,348 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $17,977,517	Learning Environment Spending $16,379,586	Learning Environment Spending $15,082,099	Learning Environment Spending $14,440,858
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,080 $ Per Student	$903 $ Per Student	$777 $ Per Student	$651 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 67% Other Support 2% Enterprise 0% Food Services $465,260 $335 $ Per Student Transportation $117 $0 $ Per Student Operations & Maintenance $1,012,538 $728 $ Per Student Other Support $23,876 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $389,116 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $978,989 $637 $ Per Student Other Support $20,755 $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 $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
Operations Spending $1,501,791	Operations Spending $1,388,859	Operations Spending $1,228,660	Operations Spending $1,058,245
Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $405,702 Debt Services & Other Uses $5,916 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,071,290 Debt Services & Other Uses $6,613 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 $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
Construction, Debt, Refinancing & Other Spending $411,618	Construction, Debt, Refinancing & Other Spending $1,077,903	Construction, Debt, Refinancing & Other Spending $11,725,639	Construction, Debt, Refinancing & Other Spending $8,379,844
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

Highlands Ranch High School (3980)

Instructional

$12,131,185

Activities & Athletics

$1,563,646

Student Support

$1,739,434

Staff Support

$402,562

School Administration

$2,140,691

District Administration

$0

Instructional

$11,243,487

Activities & Athletics

$1,174,776

Student Support

$1,431,423

Staff Support

$456,033

School Administration

$2,073,867

District Administration

$0

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

Food Services

$465,260

Transportation

$117

Operations & Maintenance

$1,012,538

Other Support

$23,876

Enterprise

$0

Food Services

$389,116

Transportation

$0

Operations & Maintenance

$978,989

Other Support

$20,755

Enterprise

$0

Food Services

$390,589

Transportation

$0

Operations & Maintenance

$820,865

Other Support

$17,206

Enterprise

$0

Historical Data