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Historical Data

STEM School Highlands Ranch (5259)

8773 RIDGELINE DRIVE
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,399 Students Served	1,498 Students Served	1,670 Students Served	1,761 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 $13,738 Breakdown School Level Spending Per Student $13,738 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,012 Breakdown School Level Spending Per Student $11,012 100.0% School Share Of Central Spending Per Student N/A	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
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 $13,938,781 73% Operations $5,281,163 27%	Breakdown by Type Learning Environment $14,032,311 85% Operations $2,462,829 15%	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%
Total $19,219,944	Total $16,495,140	Total $16,845,625	Total $15,255,267
Construction, Debt, Refinancing & Other $4,552,577	Construction, Debt, Refinancing & Other $7,755,922	Construction, Debt, Refinancing & Other $10,199,991	Construction, Debt, Refinancing & Other $4,786,872
Total Spending $23,772,521	Total Spending $24,251,062	Total Spending $27,045,616	Total Spending $20,042,139
Spending Areas Salaries & Benefits 56% Services 28% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 4% Property, Debt & Other 33%	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%
Learning Environment
$9,963 $ Per Student	$9,367 $ Per Student	$8,675 $ Per Student	$7,604 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 0% Staff Support 8% School Administration 24% District Administration 0% Instructional $9,377,919 $6,703 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $21 $0 $ Per Student Staff Support $1,150,244 $822 $ Per Student School Administration $3,410,597 $2,438 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 37% District Administration 0% Instructional $8,728,945 $5,827 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $7,510 $5 $ Per Student Staff Support $34,793 $23 $ Per Student School Administration $5,261,063 $3,512 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $13,938,781	Learning Environment Spending $14,032,311	Learning Environment Spending $14,487,345	Learning Environment Spending $13,390,705
Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	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%
Operations
$3,775 $ Per Student	$1,644 $ Per Student	$1,412 $ Per Student	$1,059 $ Per Student
Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 65% Other Support 19% Enterprise 5% Food Services $580,422 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,428,005 $2,450 $ Per Student Other Support $983,512 $703 $ Per Student Enterprise $289,224 $207 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 26% Other Support 42% Enterprise 11% Food Services $502,429 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $648,391 $433 $ Per Student Other Support $1,042,181 $696 $ Per Student Enterprise $269,828 $180 $ 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
Operations Spending $5,281,163	Operations Spending $2,462,829	Operations Spending $2,358,280	Operations Spending $1,864,563
Spending Areas Salaries & Benefits 22% Services 68% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 35% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $879,680 Debt Services & Other Uses $3,672,897 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,052,081 Debt Services & Other Uses $1,703,841 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,552,577	Construction, Debt, Refinancing & Other Spending $7,755,922	Construction, Debt, Refinancing & Other Spending $11,178,312	Construction, Debt, Refinancing & Other Spending $4,786,872
Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services -4% Supplies 0% Property, Debt & Other 104%	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%

Historical DataHistorical Data

STEM School Highlands Ranch (5259)

Instructional

$9,377,919

Activities & Athletics

$0

Student Support

$21

Staff Support

$1,150,244

School Administration

$3,410,597

District Administration

$0

Instructional

$8,728,945

Activities & Athletics

$0

Student Support

$7,510

Staff Support

$34,793

School Administration

$5,261,063

District Administration

$0

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

Food Services

$580,422

Transportation

$0

Operations & Maintenance

$3,428,005

Other Support

$983,512

Enterprise

$289,224

Food Services

$502,429

Transportation

$0

Operations & Maintenance

$648,391

Other Support

$1,042,181

Enterprise

$269,828

Food Services

$545,722

Transportation

$1,412

Operations & Maintenance

$779,654

Other Support

$811,153

Enterprise

$220,339

Historical Data