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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
districtJefferson County R-1

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Student Info
356
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$15,294
Current Spending per Student

View Per Student Spending Calculation

$14,845
State Average

School Level Spending per Student
  • Federal
    $47
  • State/Local
    $9,662
  • Total
    $9,709
School Share of Central Spending per Student
  • Federal
    $594
  • State/Local
    $4,991
  • Total
    $5,585
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$2,984,533

View Learning Environment Breakdown

Operations Expenditures
Operations
$471,846

View Operations Breakdown

$3,456,378

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.

$15,346

Total

Total School-Allocated Spending

$3,471,725

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

$1,054,113
Central Operations Expenditures
Operations
$934,030
$1,988,144

Total

$5,459,868

Grand Total of Spending at this school