Jefferson County R-1
Hackberry Hill Elementary School (3726)
7300 WEST 76TH AVENUE
ARVADA, CO 80003
385
Total Students Served
Spending
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
-
Learning Environment89%
-
Operations11%
$2,947,154
Total
Long-Term Spending
Construction, Debt, Refinancing & Other
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
-
Learning Environment52%
-
Operations48%
Learning
Environment
$876,446
Environment
$876,446
Operations
$801,428
$801,428
$1,677,873
Total
$4,897,759
Grand Total of Spending at this school
(1420)
Learning Environment Spending - Fund Breakdown
Operations Spending - Fund Breakdown
Construction, Debt, Refinancing & Other Spending - Fund Breakdown
Local Funding - Fund Breakdown
State Funding - Fund Breakdown
Federal Funding - Fund Breakdown
Other Sources - Fund Breakdown
Total Funding - Local Property Taxes
Gifts, Grants & Donations - Breakdown
Per Student Spending - Calculations
Total Spending - Fund Breakdown
Salaries & Benefits - Breakdown
Instructional Spending - Fund Breakdown
Activities & Athletics Spending - Fund Breakdown
Student Support Spending - Fund Breakdown
Staff Support Spending - Fund Breakdown
School Administration Spending - Fund Breakdown
District Administration Spending - Fund Breakdown
Food Services Spending - Fund Breakdown
Transportation Spending - Fund Breakdown
Operations & Maintenance Spending - Fund Breakdown
Other Support Spending - Fund Breakdown
Enterprise Spending - Fund Breakdown
Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown
Debt Services & Other Uses Spending - Fund Breakdown
Community Services Spending - Fund Breakdown
Adult Education Spending - Fund Breakdown
View Sample - Fund Breakdown
Total Funding - Fund Breakdown
Local Sources - Fund Breakdown
State Sources - Fund Breakdown
Federal Sources - Fund Breakdown