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Historical Data

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
441 Students Served	356 Students Served	367 Students Served	385 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $12,013 Breakdown School Level Spending Per Student $7,655 0.0% School Share Of Central Spending Per Student $4,358 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 $3,569,661 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%	Breakdown by Type Learning Environment $2,618,712 89% Operations $328,443 11%
Total $4,085,074	Total $3,456,378	Total $3,184,775	Total $2,947,154
Construction, Debt, Refinancing & Other $73,178	Construction, Debt, Refinancing & Other $15,346	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $272,732
Total Spending $4,158,252	Total Spending $3,471,725	Total Spending $3,184,775	Total Spending $3,219,886
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%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 8% Property, Debt & Other 9%
Learning Environment
$8,094 $ Per Student	$8,384 $ Per Student	$7,626 $ Per Student	$6,802 $ 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	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,008,969 $5,218 $ Per Student Activities & Athletics $11,158 $29 $ Per Student Student Support $34,252 $89 $ Per Student Staff Support $222,523 $578 $ Per Student School Administration $341,809 $888 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,569,661	Learning Environment Spending $2,984,533	Learning Environment Spending $2,798,781	Learning Environment Spending $2,618,712
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%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$1,169 $ Per Student	$1,325 $ Per Student	$1,052 $ Per Student	$853 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $97,359 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,859 $600 $ Per Student Other Support $224 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $515,414	Operations Spending $471,846	Operations Spending $385,995	Operations Spending $328,443
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%	Spending Areas Salaries & Benefits 55% Services 5% Supplies 35% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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 $272,732 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,178	Construction, Debt, Refinancing & Other Spending $15,346	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $272,732
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hackberry Hill Elementary School (3726)

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

Instructional

$2,008,969

Activities & Athletics

$11,158

Student Support

$34,252

Staff Support

$222,523

School Administration

$341,809

District Administration

$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

Food Services

$141,917

Transportation

$0

Operations & Maintenance

$243,972

Other Support

$105

Enterprise

$0

Historical Data