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Historical Data

Sand Creek Elementary School (7610)

8898 SOUTH MAPLEWOOD DRIVE
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
382 Students Served	393 Students Served	454 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 $14,478 Breakdown School Level Spending Per Student $9,646 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,667 Breakdown School Level Spending Per Student $8,603 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,650 Breakdown School Level Spending Per Student $8,602 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 $3,193,747 87% Operations $491,095 13%	Breakdown by Type Learning Environment $2,987,600 88% Operations $393,530 12%	Breakdown by Type Learning Environment $3,444,202 88% Operations $461,064 12%
Total $3,684,842	Total $3,381,130	Total $3,905,266
Construction, Debt, Refinancing & Other $727,128	Construction, Debt, Refinancing & Other $2,707,365	Construction, Debt, Refinancing & Other $314,823
Total Spending $4,411,970	Total Spending $6,088,494	Total Spending $4,220,089
Spending Areas Salaries & Benefits 77% Services 2% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 52% Services 1% Supplies 3% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 4% Property, Debt & Other 7%
Learning Environment
$8,361 $ Per Student	$7,602 $ Per Student	$7,586 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,645,802 $6,926 $ Per Student Activities & Athletics $7,306 $19 $ Per Student Student Support $181,958 $476 $ Per Student Staff Support $7,778 $20 $ Per Student School Administration $350,903 $919 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,569,831 $6,539 $ Per Student Activities & Athletics $509 $1 $ Per Student Student Support $107,395 $273 $ Per Student Staff Support $13,355 $34 $ Per Student School Administration $296,509 $754 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,889,289 $6,364 $ Per Student Activities & Athletics $1,994 $4 $ Per Student Student Support $211,387 $466 $ Per Student Staff Support $877 $2 $ Per Student School Administration $340,656 $750 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,193,747	Learning Environment Spending $2,987,600	Learning Environment Spending $3,444,202
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,286 $ Per Student	$1,001 $ Per Student	$1,016 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 40% Food Services $159,957 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,156 $349 $ Per Student Other Support $0 $0 $ Per Student Enterprise $197,982 $518 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 34% Other Support 2% Enterprise 43% Food Services $84,639 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,919 $341 $ Per Student Other Support $7,065 $18 $ Per Student Enterprise $167,907 $427 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 30% Other Support 4% Enterprise 44% Food Services $99,506 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $139,539 $307 $ Per Student Other Support $18,155 $40 $ Per Student Enterprise $203,864 $449 $ Per Student
Operations Spending $491,095	Operations Spending $393,530	Operations Spending $461,064
Spending Areas Salaries & Benefits 60% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $712,206 Debt Services & Other Uses $14,922 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,677,993 Debt Services & Other Uses $27,240 Community Services $2,131 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $286,702 Debt Services & Other Uses $28,121 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $727,128	Construction, Debt, Refinancing & Other Spending $2,707,365	Construction, Debt, Refinancing & Other Spending $314,823
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

Sand Creek Elementary School (7610)

Instructional

$2,645,802

Activities & Athletics

$7,306

Student Support

$181,958

Staff Support

$7,778

School Administration

$350,903

District Administration

$0

Instructional

$2,569,831

Activities & Athletics

$509

Student Support

$107,395

Staff Support

$13,355

School Administration

$296,509

District Administration

$0

Instructional

$2,889,289

Activities & Athletics

$1,994

Student Support

$211,387

Staff Support

$877

School Administration

$340,656

District Administration

$0

Food Services

$159,957

Transportation

$0

Operations & Maintenance

$133,156

Other Support

$0

Enterprise

$197,982

Food Services

$84,639

Transportation

$0

Operations & Maintenance

$133,919

Other Support

$7,065

Enterprise

$167,907

Food Services

$99,506

Transportation

$0

Operations & Maintenance

$139,539

Other Support

$18,155

Enterprise

$203,864

Construction Facilities Acquisitions and Construction Services

$712,206

Debt Services & Other Uses

$14,922

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,677,993

Debt Services & Other Uses

$27,240

Historical Data