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Historical Data

Highland Elementary School (3958)

101 2ND STREET
PIERCE, CO 80650

Spending

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

443 Students Served	432 Students Served	473 Students Served	450 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Ault-Highland RE-9	Ault-Highland RE-9	Ault-Highland RE-9	Ault-Highland RE-9
Total Spending Per Student $12,340 Breakdown School Level Spending Per Student $7,091 0.0% School Share Of Central Spending Per Student $5,249 0.0%	Total Spending Per Student $11,485 Breakdown School Level Spending Per Student $7,018 0.0% School Share Of Central Spending Per Student $4,467 0.0%	Total Spending Per Student $10,515 Breakdown School Level Spending Per Student $5,665 0.0% School Share Of Central Spending Per Student $4,850 0.0%	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%
Federal Spending Per Student $437	Federal Spending Per Student $434	Federal Spending Per Student $244	Federal Spending Per Student $262
State/Local Spending Per Student $6,654	State/Local Spending Per Student $6,584	State/Local Spending Per Student $5,421	State/Local Spending Per Student $5,083
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 $3,141,413 100% Operations $0 0%	Breakdown by Type Learning Environment $3,031,759 100% Operations $0 0%	Breakdown by Type Learning Environment $2,679,344 100% Operations $0 0%	Breakdown by Type Learning Environment $2,405,435 100% Operations $0 0%
Total $3,141,413	Total $3,031,759	Total $2,679,344	Total $2,405,435
Construction, Debt, Refinancing & Other $4,281,348	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $7,422,761	Total Spending $3,031,759	Total Spending $2,679,344	Total Spending $2,405,435
Spending Areas Salaries & Benefits 39% Services 44% Supplies 2% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,091 $ Per Student	$7,018 $ Per Student	$5,665 $ Per Student	$5,345 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 3% Student Support 0% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,611,155 $5,894 $ Per Student Activities & Athletics $91,214 $206 $ Per Student Student Support $8,770 $20 $ Per Student Staff Support $88,811 $200 $ Per Student School Administration $341,464 $771 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,548,754 $5,900 $ Per Student Activities & Athletics $88,298 $204 $ Per Student Student Support $45,548 $105 $ Per Student Staff Support $85,287 $197 $ Per Student School Administration $263,871 $611 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 0% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,251,625 $4,760 $ Per Student Activities & Athletics $86,491 $183 $ Per Student Student Support $719 $2 $ Per Student Staff Support $42,208 $89 $ Per Student School Administration $298,300 $631 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,141,413	Learning Environment Spending $3,031,759	Learning Environment Spending $2,679,344	Learning Environment Spending $2,405,435
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$0 $ Per Student	$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	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	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%	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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,281,348 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 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 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 $4,281,348	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 74% Supplies 0% Property, Debt & Other 26%	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%

Historical DataHistorical Data

Highland Elementary School (3958)

Instructional

$2,611,155

Activities & Athletics

$91,214

Student Support

$8,770

Staff Support

$88,811

School Administration

$341,464

District Administration

$0

Instructional

$2,548,754

Activities & Athletics

$88,298

Student Support

$45,548

Staff Support

$85,287

School Administration

$263,871

District Administration

$0

Instructional

$2,251,625

Activities & Athletics

$86,491

Student Support

$719

Staff Support

$42,208

School Administration

$298,300

District Administration

$0

Instructional

$2,015,702

Activities & Athletics

$87,602

Student Support

$4,006

Staff Support

$18,576

School Administration

$279,548

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

Historical Data