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Historical Data

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
367 Students Served	385 Students Served	409 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $11,672 Breakdown School Level Spending Per Student $7,558 0.0% School Share Of Central Spending Per Student $4,114 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 $2,798,781 88% Operations $385,995 12%	Breakdown by Type Learning Environment $2,618,712 89% Operations $328,443 11%	Breakdown by Type Learning Environment $2,736,776 89% Operations $354,456 11%
Total $3,184,775	Total $2,947,154	Total $3,091,232
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $272,732	Construction, Debt, Refinancing & Other $279,055
Total Spending $3,184,775	Total Spending $3,219,886	Total Spending $3,370,287
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%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 8% Property, Debt & Other 9%
Learning Environment
$7,626 $ Per Student	$6,802 $ Per Student	$6,691 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 1% Staff Support 11% School Administration 12% District Administration 0% Instructional $2,024,966 $4,951 $ Per Student Activities & Athletics $34,435 $84 $ Per Student Student Support $34,760 $85 $ Per Student Staff Support $307,104 $751 $ Per Student School Administration $335,379 $820 $ Per Student District Administration $133 $0 $ Per Student
Learning Environment Spending $2,798,781	Learning Environment Spending $2,618,712	Learning Environment Spending $2,736,776
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,052 $ Per Student	$853 $ Per Student	$867 $ 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	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $132,735 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,616 $542 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $385,995	Operations Spending $328,443	Operations Spending $354,456
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%	Spending Areas Salaries & Benefits 54% Services 4% Supplies 34% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
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	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 $279,055 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $272,732	Construction, Debt, Refinancing & Other Spending $279,055
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Hackberry Hill Elementary School (3726)

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

Instructional

$2,024,966

Activities & Athletics

$34,435

Student Support

$34,760

Staff Support

$307,104

School Administration

$335,379

District Administration

$133

Food Services

$141,917

Transportation

$0

Operations & Maintenance

$243,972

Other Support

$105

Enterprise

$0

Food Services

$97,359

Transportation

$0

Operations & Maintenance

$230,859

Other Support

$224

Enterprise

$0

Food Services

$132,735

Transportation

$0

Operations & Maintenance

$221,616

Other Support

$105

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$272,732

Debt Services & Other Uses

$0

Historical Data