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Historical Data

Lone Tree Elementary (5843)

9375 HERITAGE HILLS CIRCLE
LONE TREE, CO 80124

Spending

2021-2022	2020-2021	2019-2020
377 Students Served	375 Students Served	421 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 $13,671 Breakdown School Level Spending Per Student $8,839 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,688 Breakdown School Level Spending Per Student $8,624 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,545 Breakdown School Level Spending Per Student $8,497 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 $2,761,113 83% Operations $571,344 17%	Breakdown by Type Learning Environment $2,790,119 86% Operations $443,869 14%	Breakdown by Type Learning Environment $3,063,194 86% Operations $514,033 14%
Total $3,332,457	Total $3,233,988	Total $3,577,228
Construction, Debt, Refinancing & Other $33,677	Construction, Debt, Refinancing & Other $133,772	Construction, Debt, Refinancing & Other $28,346
Total Spending $3,366,134	Total Spending $3,367,760	Total Spending $3,605,573
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,324 $ Per Student	$7,440 $ Per Student	$7,276 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,209,658 $5,861 $ Per Student Activities & Athletics $5,797 $15 $ Per Student Student Support $147,658 $392 $ Per Student Staff Support $118,145 $313 $ Per Student School Administration $279,855 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,235,752 $5,962 $ Per Student Activities & Athletics $5,589 $15 $ Per Student Student Support $134,126 $358 $ Per Student Staff Support $180,756 $482 $ Per Student School Administration $233,896 $624 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,418,266 $5,744 $ Per Student Activities & Athletics $6,747 $16 $ Per Student Student Support $132,211 $314 $ Per Student Staff Support $234,402 $557 $ Per Student School Administration $271,568 $645 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,761,113	Learning Environment Spending $2,790,119	Learning Environment Spending $3,063,194
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,516 $ Per Student	$1,184 $ Per Student	$1,221 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 29% Other Support 2% Enterprise 44% Food Services $139,338 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,351 $441 $ Per Student Other Support $11,506 $31 $ Per Student Enterprise $254,149 $674 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 43% Food Services $87,069 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,168 $435 $ Per Student Other Support $1,157 $3 $ Per Student Enterprise $192,474 $513 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 51% Food Services $86,637 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,965 $392 $ Per Student Other Support $0 $0 $ Per Student Enterprise $262,431 $623 $ Per Student
Operations Spending $571,344	Operations Spending $443,869	Operations Spending $514,033
Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 12% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 15% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,672 Debt Services & Other Uses $11,005 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,937 Debt Services & Other Uses $12,835 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $27,841 Community Services $505 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,677	Construction, Debt, Refinancing & Other Spending $133,772	Construction, Debt, Refinancing & Other Spending $28,346
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 2% Property, Debt & Other 98%

Historical DataHistorical Data

Lone Tree Elementary (5843)

Instructional

$2,209,658

Activities & Athletics

$5,797

Student Support

$147,658

Staff Support

$118,145

School Administration

$279,855

District Administration

$0

Instructional

$2,235,752

Activities & Athletics

$5,589

Student Support

$134,126

Staff Support

$180,756

School Administration

$233,896

District Administration

$0

Instructional

$2,418,266

Activities & Athletics

$6,747

Student Support

$132,211

Staff Support

$234,402

School Administration

$271,568

District Administration

$0

Food Services

$139,338

Transportation

$0

Operations & Maintenance

$166,351

Other Support

$11,506

Enterprise

$254,149

Food Services

$87,069

Transportation

$0

Operations & Maintenance

$163,168

Other Support

$1,157

Enterprise

$192,474

Food Services

$86,637

Transportation

$0

Operations & Maintenance

$164,965

Other Support

$0

Enterprise

$262,431

Construction Facilities Acquisitions and Construction Services

$22,672

Debt Services & Other Uses

$11,005

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$120,937

Debt Services & Other Uses

$12,835

Historical Data