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Historical Data

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Spending

2024-2025	2023-2024	2022-2023	2021-2022

430 Students Served	441 Students Served	356 Students Served	367 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,958 Breakdown School Level Spending Per Student $10,381 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,547 Breakdown School Level Spending Per Student $9,264 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,294 Breakdown School Level Spending Per Student $9,709 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,547 Breakdown School Level Spending Per Student $8,678 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $122	Federal Spending Per Student $2	Federal Spending Per Student $47	Federal Spending Per Student $2
State/Local Spending Per Student $10,259	State/Local Spending Per Student $9,262	State/Local Spending Per Student $9,662	State/Local Spending Per Student $8,676
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,883,192 87% Operations $580,919 13%	Breakdown by Type Learning Environment $3,569,661 87% Operations $515,414 13%	Breakdown by Type Learning Environment $2,984,533 86% Operations $471,846 14%	Breakdown by Type Learning Environment $2,798,781 88% Operations $385,995 12%
Total $4,464,111	Total $4,085,074	Total $3,456,378	Total $3,184,775
Construction, Debt, Refinancing & Other $73,442	Construction, Debt, Refinancing & Other $73,178	Construction, Debt, Refinancing & Other $15,346	Construction, Debt, Refinancing & Other $0
Total Spending $4,537,553	Total Spending $4,158,252	Total Spending $3,471,725	Total Spending $3,184,775
Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Learning Environment
$9,031 $ Per Student	$8,094 $ Per Student	$8,384 $ Per Student	$7,626 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,666,217 $6,201 $ Per Student Activities & Athletics $25,985 $60 $ Per Student Student Support $380,946 $886 $ Per Student Staff Support $290,570 $676 $ Per Student School Administration $519,475 $1,208 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 8% School Administration 14% District Administration 0% Instructional $2,658,722 $6,029 $ Per Student Activities & Athletics $27,698 $63 $ Per Student Student Support $111,650 $253 $ Per Student Staff Support $279,195 $633 $ Per Student School Administration $492,396 $1,117 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,360,565 $6,631 $ Per Student Activities & Athletics $27,476 $77 $ Per Student Student Support $38,613 $108 $ Per Student Staff Support $245,847 $691 $ Per Student School Administration $312,032 $876 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 14% District Administration 0% Instructional $2,139,485 $5,830 $ Per Student Activities & Athletics $38,019 $104 $ Per Student Student Support $35,000 $95 $ Per Student Staff Support $207,342 $565 $ Per Student School Administration $378,924 $1,032 $ Per Student District Administration $10 $0 $ Per Student
Learning Environment Spending $3,883,192	Learning Environment Spending $3,569,661	Learning Environment Spending $2,984,533	Learning Environment Spending $2,798,781
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,351 $ Per Student	$1,169 $ Per Student	$1,325 $ Per Student	$1,052 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $267,080 $621 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,838 $730 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $270,685 $614 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,545 $555 $ Per Student Other Support $184 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $190,084 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $281,746 $791 $ Per Student Other Support $15 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $141,917 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,972 $665 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $580,919	Operations Spending $515,414	Operations Spending $471,846	Operations Spending $385,995
Spending Areas Salaries & Benefits 48% Services 5% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 4% Supplies 41% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 38% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other -1%
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 $73,442 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,906 Debt Services & Other Uses $9,272 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,346 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,442	Construction, Debt, Refinancing & Other Spending $73,178	Construction, Debt, Refinancing & Other Spending $15,346	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Hackberry Hill Elementary School (3726)

Instructional

$2,666,217

Activities & Athletics

$25,985

Student Support

$380,946

Staff Support

$290,570

School Administration

$519,475

District Administration

$0

Instructional

$2,658,722

Activities & Athletics

$27,698

Student Support

$111,650

Staff Support

$279,195

School Administration

$492,396

District Administration

$0

Instructional

$2,360,565

Activities & Athletics

$27,476

Student Support

$38,613

Staff Support

$245,847

School Administration

$312,032

District Administration

$0

Instructional

$2,139,485

Activities & Athletics

$38,019

Student Support

$35,000

Staff Support

$207,342

School Administration

$378,924

District Administration

$10

Food Services

$267,080

Transportation

$0

Operations & Maintenance

$313,838

Other Support

$0

Enterprise

$0

Food Services

$270,685

Transportation

$0

Operations & Maintenance

$244,545

Other Support

$184

Enterprise

$0

Food Services

$190,084

Transportation

$0

Operations & Maintenance

$281,746

Other Support

$15

Enterprise

$0

Historical Data