Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtJefferson County R-1

Hackberry Hill Elementary School (3726)

7300 WEST 76TH AVENUE
ARVADA, CO 80003

Student Info
385
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$12,013
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $547
  • State/Local
    $7,108
  • Total
    $7,655
School Share of Central Spending per Student
  • Federal
    $458
  • State/Local
    $3,900
  • Total
    $4,358
Current School Spending
  1. Learning Environment
    Learning Environment
    89%
  2. Operations
    Operations
    11%
Learning Environment Expenditures
Learning Environment
$2,618,712

View Learning Environment Breakdown

Operations Expenditures
Operations
$328,443

View Operations Breakdown

$2,947,154

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.

$272,732

Total

Total School-Allocated Spending

$3,219,886

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$876,446
Central Operations Expenditures
Operations
$801,428
$1,677,873

Total

$4,897,759

Grand Total of Spending at this school