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Historical Data

Highland Elementary School (3958)

101 2ND STREET
PIERCE, CO 80650

Spending

2021-2022	2020-2021	2019-2020
450 Students Served	402 Students Served	419 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Ault-Highland RE-9	Ault-Highland RE-9	Ault-Highland RE-9
Total Spending Per Student $9,062 Breakdown School Level Spending Per Student $5,345 0.0% School Share Of Central Spending Per Student $3,717 0.0%	Total Spending Per Student $9,295 Breakdown School Level Spending Per Student $5,687 0.0% School Share Of Central Spending Per Student $3,608 0.0%	Total Spending Per Student $9,038 Breakdown School Level Spending Per Student $5,414 0.0% School Share Of Central Spending Per Student $3,624 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 $2,405,435 100% Operations $0 0%	Breakdown by Type Learning Environment $2,286,087 100% Operations $0 0%	Breakdown by Type Learning Environment $2,268,443 100% Operations $0 0%
Total $2,405,435	Total $2,286,087	Total $2,268,443
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,871	Construction, Debt, Refinancing & Other $13,457
Total Spending $2,405,435	Total Spending $2,288,958	Total Spending $2,281,900
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$5,345 $ Per Student	$5,687 $ Per Student	$5,414 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,015,702 $4,479 $ Per Student Activities & Athletics $87,602 $195 $ Per Student Student Support $4,006 $9 $ Per Student Staff Support $18,576 $41 $ Per Student School Administration $279,548 $621 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 3% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $1,968,643 $4,897 $ Per Student Activities & Athletics $60,465 $150 $ Per Student Student Support $61,032 $152 $ Per Student Staff Support $24,319 $60 $ Per Student School Administration $171,628 $427 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 7% District Administration 0% Instructional $1,925,257 $4,595 $ Per Student Activities & Athletics $62,126 $148 $ Per Student Student Support $55,177 $132 $ Per Student Staff Support $63,423 $151 $ Per Student School Administration $162,460 $388 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,405,435	Learning Environment Spending $2,286,087	Learning Environment Spending $2,268,443
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
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 $2,871 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 $13,457 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,871	Construction, Debt, Refinancing & Other Spending $13,457
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

Highland Elementary School (3958)

Instructional

$2,015,702

Activities & Athletics

$87,602

Student Support

$4,006

Staff Support

$18,576

School Administration

$279,548

District Administration

$0

Instructional

$1,968,643

Activities & Athletics

$60,465

Student Support

$61,032

Staff Support

$24,319

School Administration

$171,628

District Administration

$0

Instructional

$1,925,257

Activities & Athletics

$62,126

Student Support

$55,177

Staff Support

$63,423

School Administration

$162,460

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

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

$2,871

Debt Services & Other Uses

$0

Historical Data