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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtDouglas County Re 1

Cougar Run Elementary School (1925)

8780 VENNEFORD RANCH ROAD
HIGHLANDS RANCH, CO 80126

Student Info
360
Total Students Served
Serves Elementary School Grades Serves Middle School Grades

Spending

Current Spending Per Student
$20,869
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $229
  • State/Local
    $15,011
  • Total
    $15,240
School Share of Central Spending per Student
  • Federal
    $234
  • State/Local
    $5,395
  • Total
    $5,629
Current School Spending
  1. Learning Environment
    Learning Environment
    80%
  2. Operations
    Operations
    20%
Learning Environment Expenditures
Learning Environment
$4,407,267

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,079,100

View Operations Breakdown

$5,486,367

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$23,970

Total

Total School-Allocated Spending

$5,510,336

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    40%
  2. Operations
    Operations
    60%
Learning Environment Spending
Learning
Environment

$805,314
Central Operations Expenditures
Operations
$1,220,977
$2,026,291

Total

$7,536,627

Grand Total of Spending at this school