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Historical Data

Sand Creek Elementary School (7610)

8898 SOUTH MAPLEWOOD DRIVE
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
336 Students Served	365 Students Served	382 Students Served	393 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 $18,602 Breakdown School Level Spending Per Student $12,973 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,932 Breakdown School Level Spending Per Student $10,952 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $3,753,468 86% Operations $605,370 14%	Breakdown by Type Learning Environment $3,467,481 87% Operations $529,993 13%	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%
Total $4,358,838	Total $3,997,474	Total $3,684,842	Total $3,381,130
Construction, Debt, Refinancing & Other $74,889	Construction, Debt, Refinancing & Other $73,173	Construction, Debt, Refinancing & Other $727,128	Construction, Debt, Refinancing & Other $2,707,365
Total Spending $4,433,727	Total Spending $4,070,647	Total Spending $4,411,970	Total Spending $6,088,494
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	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%
Learning Environment
$11,171 $ Per Student	$9,500 $ Per Student	$8,361 $ Per Student	$7,602 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,011,758 $8,964 $ Per Student Activities & Athletics $16,409 $49 $ Per Student Student Support $271,897 $809 $ Per Student Staff Support $39,769 $118 $ Per Student School Administration $413,635 $1,231 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,914,655 $7,985 $ Per Student Activities & Athletics $10,728 $29 $ Per Student Student Support $152,770 $419 $ Per Student Staff Support $10,187 $28 $ Per Student School Administration $379,141 $1,039 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,753,468	Learning Environment Spending $3,467,481	Learning Environment Spending $3,193,747	Learning Environment Spending $2,987,600
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,802 $ Per Student	$1,452 $ Per Student	$1,286 $ Per Student	$1,001 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 40% Food Services $166,879 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,351 $587 $ Per Student Other Support $0 $0 $ Per Student Enterprise $241,141 $718 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 43% Food Services $119,757 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,499 $492 $ Per Student Other Support $1,123 $3 $ Per Student Enterprise $229,614 $629 $ 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
Operations Spending $605,370	Operations Spending $529,993	Operations Spending $491,095	Operations Spending $393,530
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,723 Debt Services & Other Uses $14,166 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,067 Debt Services & Other Uses $13,106 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $74,889	Construction, Debt, Refinancing & Other Spending $73,173	Construction, Debt, Refinancing & Other Spending $727,128	Construction, Debt, Refinancing & Other Spending $2,707,365
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

Sand Creek Elementary School (7610)

Instructional

$3,011,758

Activities & Athletics

$16,409

Student Support

$271,897

Staff Support

$39,769

School Administration

$413,635

District Administration

$0

Instructional

$2,914,655

Activities & Athletics

$10,728

Student Support

$152,770

Staff Support

$10,187

School Administration

$379,141

District Administration

$0

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

Food Services

$166,879

Transportation

$0

Operations & Maintenance

$197,351

Other Support

$0

Enterprise

$241,141

Food Services

$119,757

Transportation

$0

Operations & Maintenance

$179,499

Other Support

$1,123

Enterprise

$229,614

Food Services

$159,957

Transportation

$0

Operations & Maintenance

$133,156

Other Support

$0

Enterprise

$197,982

Historical Data