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Historical Data

Lone Tree Elementary (5843)

9375 HERITAGE HILLS CIRCLE
LONE TREE, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
385 Students Served	388 Students Served	377 Students Served	375 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 $16,499 Breakdown School Level Spending Per Student $10,870 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,917 Breakdown School Level Spending Per Student $9,937 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $3,523,529 84% Operations $661,207 16%	Breakdown by Type Learning Environment $3,220,879 84% Operations $634,723 16%	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%
Total $4,184,736	Total $3,855,602	Total $3,332,457	Total $3,233,988
Construction, Debt, Refinancing & Other $10,009	Construction, Debt, Refinancing & Other $13,075	Construction, Debt, Refinancing & Other $33,677	Construction, Debt, Refinancing & Other $133,772
Total Spending $4,194,745	Total Spending $3,868,676	Total Spending $3,366,134	Total Spending $3,367,760
Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$9,152 $ Per Student	$8,301 $ Per Student	$7,324 $ Per Student	$7,440 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,843,470 $7,386 $ Per Student Activities & Athletics $500 $1 $ Per Student Student Support $247,269 $642 $ Per Student Staff Support $96,722 $251 $ Per Student School Administration $335,568 $872 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,559,668 $6,597 $ Per Student Activities & Athletics $5,437 $14 $ Per Student Student Support $222,481 $573 $ Per Student Staff Support $135,268 $349 $ Per Student School Administration $298,024 $768 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,523,529	Learning Environment Spending $3,220,879	Learning Environment Spending $2,761,113	Learning Environment Spending $2,790,119
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,717 $ Per Student	$1,636 $ Per Student	$1,516 $ Per Student	$1,184 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 51% Food Services $129,824 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,349 $502 $ Per Student Other Support $0 $0 $ Per Student Enterprise $338,034 $878 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 30% Other Support 3% Enterprise 48% Food Services $124,794 $322 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,097 $485 $ Per Student Other Support $19,164 $49 $ Per Student Enterprise $302,668 $780 $ 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
Operations Spending $661,207	Operations Spending $634,723	Operations Spending $571,344	Operations Spending $443,869
Spending Areas Salaries & Benefits 57% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 14% Supplies 25% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $10,009 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $13,075 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $10,009	Construction, Debt, Refinancing & Other Spending $13,075	Construction, Debt, Refinancing & Other Spending $33,677	Construction, Debt, Refinancing & Other Spending $133,772
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

Lone Tree Elementary (5843)

Instructional

$2,843,470

Activities & Athletics

$500

Student Support

$247,269

Staff Support

$96,722

School Administration

$335,568

District Administration

$0

Instructional

$2,559,668

Activities & Athletics

$5,437

Student Support

$222,481

Staff Support

$135,268

School Administration

$298,024

District Administration

$0

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

Food Services

$129,824

Transportation

$0

Operations & Maintenance

$193,349

Other Support

$0

Enterprise

$338,034

Food Services

$124,794

Transportation

$0

Operations & Maintenance

$188,097

Other Support

$19,164

Enterprise

$302,668

Food Services

$139,338

Transportation

$0

Operations & Maintenance

$166,351

Other Support

$11,506

Enterprise

$254,149

Historical Data