Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Student Info
367
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$13,547
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $2
  • State/Local
    $8,676
  • Total
    $8,678
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$2,798,781

View Learning Environment Breakdown

Operations Expenditures
Operations
$385,995

View Operations Breakdown

$3,184,775

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.

$0

Total

Total School-Allocated Spending

$3,184,775

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$944,314
Central Operations Expenditures
Operations
$842,885
$1,787,199

Total

$4,971,974

Grand Total of Spending at this school