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Historical Data

Lone Tree Elementary (5843)

9375 HERITAGE HILLS CIRCLE
LONE TREE, CO 80124

Spending

2022-2023	2021-2022	2020-2021	2019-2020
388 Students Served	377 Students Served	375 Students Served	421 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	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 $14,845	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 $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%	Breakdown by Type Learning Environment $3,063,194 86% Operations $514,033 14%
Total $3,855,602	Total $3,332,457	Total $3,233,988	Total $3,577,228
Construction, Debt, Refinancing & Other $13,075	Construction, Debt, Refinancing & Other $33,677	Construction, Debt, Refinancing & Other $133,772	Construction, Debt, Refinancing & Other $28,346
Total Spending $3,868,676	Total Spending $3,366,134	Total Spending $3,367,760	Total Spending $3,605,573
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,301 $ Per Student	$7,324 $ Per Student	$7,440 $ Per Student	$7,276 $ 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	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 $3,220,879	Learning Environment Spending $2,761,113	Learning Environment Spending $2,790,119	Learning Environment Spending $3,063,194
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,636 $ Per Student	$1,516 $ Per Student	$1,184 $ Per Student	$1,221 $ 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	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 $634,723	Operations Spending $571,344	Operations Spending $443,869	Operations Spending $514,033
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%	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 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	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 $13,075	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 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

$2,559,668

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

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

$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

Food Services

$87,069

Transportation

$0

Operations & Maintenance

$163,168

Other Support

$1,157

Enterprise

$192,474

Historical Data