Home

Back

Historical Data

STEM School Highlands Ranch (5259)

8773 RIDGELINE DRIVE
HIGHLANDS RANCH, CO 80129

Spending

2021-2022	2020-2021	2019-2020
1,670 Students Served	1,761 Students Served	1,750 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 $10,087 Breakdown School Level Spending Per Student $10,087 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,663 Breakdown School Level Spending Per Student $8,663 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,541 Breakdown School Level Spending Per Student $8,541 100.0% School Share Of Central Spending Per Student N/A
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 $14,487,345 86% Operations $2,358,280 14%	Breakdown by Type Learning Environment $13,390,705 88% Operations $1,864,563 12%	Breakdown by Type Learning Environment $11,985,213 80% Operations $2,960,932 20%
Total $16,845,625	Total $15,255,267	Total $14,946,145
Construction, Debt, Refinancing & Other $10,199,991	Construction, Debt, Refinancing & Other $4,786,872	Construction, Debt, Refinancing & Other $7,230,928
Total Spending $27,045,616	Total Spending $20,042,139	Total Spending $22,177,073
Spending Areas Salaries & Benefits 45% Services 13% Supplies 3% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 57% Services 17% Supplies 3% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 4% Property, Debt & Other 27%
Learning Environment
$8,675 $ Per Student	$7,604 $ Per Student	$6,849 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 40% District Administration 0% Instructional $8,641,872 $5,175 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $4,754 $3 $ Per Student Staff Support $19,594 $12 $ Per Student School Administration $5,821,124 $3,486 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 38% District Administration 0% Instructional $8,315,520 $4,722 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $3,015 $2 $ Per Student Staff Support $28,526 $16 $ Per Student School Administration $5,043,644 $2,864 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 32% District Administration 0% Instructional $8,117,709 $4,639 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $3,867,504 $2,210 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,487,345	Learning Environment Spending $13,390,705	Learning Environment Spending $11,985,213
Spending Areas Salaries & Benefits 76% Services 16% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 0%
Operations
$1,412 $ Per Student	$1,059 $ Per Student	$1,692 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 33% Other Support 34% Enterprise 9% Food Services $545,722 $327 $ Per Student Transportation $1,412 $1 $ Per Student Operations & Maintenance $779,654 $467 $ Per Student Other Support $811,153 $486 $ Per Student Enterprise $220,339 $132 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 36% Other Support 38% Enterprise 11% Food Services $281,264 $160 $ Per Student Transportation $2,022 $1 $ Per Student Operations & Maintenance $676,632 $384 $ Per Student Other Support $705,710 $401 $ Per Student Enterprise $198,933 $113 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 15% Other Support 67% Enterprise 8% Food Services $305,666 $175 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $450,581 $257 $ Per Student Other Support $1,978,318 $1,130 $ Per Student Enterprise $226,366 $129 $ Per Student
Operations Spending $2,358,280	Operations Spending $1,864,563	Operations Spending $2,960,932
Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 35% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 27% Supplies 8% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,517,001 Debt Services & Other Uses $1,691,970 Community Services $12,700 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,253,234 Debt Services & Other Uses $1,533,637 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,408,736 Debt Services & Other Uses $2,821,914 Community Services $278 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,178,312	Construction, Debt, Refinancing & Other Spending $4,786,872	Construction, Debt, Refinancing & Other Spending $7,230,928
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

STEM School Highlands Ranch (5259)

Instructional

$8,641,872

Activities & Athletics

$0

Student Support

$4,754

Staff Support

$19,594

School Administration

$5,821,124

District Administration

$0

Instructional

$8,315,520

Activities & Athletics

$0

Student Support

$3,015

Staff Support

$28,526

School Administration

$5,043,644

District Administration

$0

Instructional

$8,117,709

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$3,867,504

District Administration

$0

Food Services

$545,722

Transportation

$1,412

Operations & Maintenance

$779,654

Other Support

$811,153

Enterprise

$220,339

Food Services

$281,264

Transportation

$2,022

Operations & Maintenance

$676,632

Other Support

$705,710

Enterprise

$198,933

Food Services

$305,666

Transportation

$0

Operations & Maintenance

$450,581

Other Support

$1,978,318

Enterprise

$226,366

Construction Facilities Acquisitions and Construction Services

$7,517,001

Debt Services & Other Uses

$1,691,970

Community Services

$12,700

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,253,234

Debt Services & Other Uses

$1,533,637

Historical Data