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Historical Data

Highland High School (3962)

208 WEST 1ST
AULT, CO 80610

Spending

2021-2022	2020-2021	2019-2020
305 Students Served	267 Students Served	285 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 $13,394 Breakdown School Level Spending Per Student $9,677 0.0% School Share Of Central Spending Per Student $3,717 0.0%	Total Spending Per Student $13,896 Breakdown School Level Spending Per Student $10,288 0.0% School Share Of Central Spending Per Student $3,608 0.0%	Total Spending Per Student $13,072 Breakdown School Level Spending Per Student $9,448 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 $2,951,414 100% Operations $0 0%	Breakdown by Type Learning Environment $2,746,711 100% Operations $0 0%	Breakdown by Type Learning Environment $2,688,106 100% Operations $4,580 0%
Total $2,951,414	Total $2,746,711	Total $2,692,687
Construction, Debt, Refinancing & Other $6,915	Construction, Debt, Refinancing & Other $46,054	Construction, Debt, Refinancing & Other $9,500
Total Spending $2,958,329	Total Spending $2,792,765	Total Spending $2,702,187
Spending Areas Salaries & Benefits 83% Services 6% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 12% Property, Debt & Other 1%
Learning Environment
$9,677 $ Per Student	$10,287 $ Per Student	$9,432 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 17% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,023,245 $6,634 $ Per Student Activities & Athletics $487,484 $1,598 $ Per Student Student Support $75,218 $247 $ Per Student Staff Support $96,457 $316 $ Per Student School Administration $269,010 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 14% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,918,350 $7,185 $ Per Student Activities & Athletics $371,315 $1,391 $ Per Student Student Support $75,167 $282 $ Per Student Staff Support $93,918 $352 $ Per Student School Administration $287,960 $1,079 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 16% Student Support 3% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,833,393 $6,433 $ Per Student Activities & Athletics $418,977 $1,470 $ Per Student Student Support $80,166 $281 $ Per Student Staff Support $91,787 $322 $ Per Student School Administration $263,784 $926 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,951,414	Learning Environment Spending $2,746,711	Learning Environment Spending $2,688,106
Spending Areas Salaries & Benefits 83% Services 6% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 12% Property, Debt & Other 1%
Operations
$0 $ Per Student	$0 $ Per Student	$16 $ 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 100% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $4,580 $16 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $4,580
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 100% 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 $6,915 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 $46,054 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 $9,500 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,915	Construction, Debt, Refinancing & Other Spending $46,054	Construction, Debt, Refinancing & Other Spending $9,500
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%

Historical DataHistorical Data

Highland High School (3962)

Instructional

$2,023,245

Activities & Athletics

$487,484

Student Support

$75,218

Staff Support

$96,457

School Administration

$269,010

District Administration

$0

Instructional

$1,918,350

Activities & Athletics

$371,315

Student Support

$75,167

Staff Support

$93,918

School Administration

$287,960

District Administration

$0

Instructional

$1,833,393

Activities & Athletics

$418,977

Student Support

$80,166

Staff Support

$91,787

School Administration

$263,784

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

$4,580

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,915

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$46,054

Debt Services & Other Uses

$0

Historical Data