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Historical Data

Eagle Ridge Academy (2399)

3551 SOUTHERN STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
571 Students Served	510 Students Served	526 Students Served	522 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $10,919 Breakdown School Level Spending Per Student $10,919 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,899 Breakdown School Level Spending Per Student $8,899 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,340 Breakdown School Level Spending Per Student $7,340 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,512 Breakdown School Level Spending Per Student $6,512 100.0% School Share Of Central Spending Per Student N/A
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,778,470 77% Operations $1,456,271 23%	Breakdown by Type Learning Environment $3,464,323 76% Operations $1,073,985 24%	Breakdown by Type Learning Environment $2,945,743 76% Operations $915,384 24%	Breakdown by Type Learning Environment $2,614,315 77% Operations $785,214 23%
Total $6,234,741	Total $4,538,308	Total $3,861,127	Total $3,399,528
Construction, Debt, Refinancing & Other $11,755,245	Construction, Debt, Refinancing & Other $14,532,176	Construction, Debt, Refinancing & Other $1,644,480	Construction, Debt, Refinancing & Other $1,849,707
Total Spending $17,989,987	Total Spending $19,070,484	Total Spending $5,505,607	Total Spending $5,249,236
Spending Areas Salaries & Benefits 24% Services 39% Supplies 2% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 18% Services 11% Supplies 2% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 52% Services 20% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 6% Property, Debt & Other 22%
Learning Environment
$8,369 $ Per Student	$6,793 $ Per Student	$5,600 $ Per Student	$5,008 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 12% District Administration 10% Instructional $3,376,323 $5,913 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $134,770 $236 $ Per Student Staff Support $247,787 $434 $ Per Student School Administration $564,229 $988 $ Per Student District Administration $455,361 $797 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 12% District Administration 1% Instructional $2,439,879 $4,784 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $316,023 $620 $ Per Student Staff Support $239,760 $470 $ Per Student School Administration $421,723 $827 $ Per Student District Administration $46,938 $92 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 6% Staff Support 8% School Administration 12% District Administration 2% Instructional $2,131,892 $4,053 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $180,201 $343 $ Per Student Staff Support $230,766 $439 $ Per Student School Administration $350,721 $667 $ Per Student District Administration $52,163 $99 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 9% School Administration 12% District Administration 2% Instructional $1,776,918 $3,404 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $236,313 $453 $ Per Student Staff Support $234,243 $449 $ Per Student School Administration $322,175 $617 $ Per Student District Administration $44,666 $86 $ Per Student
Learning Environment Spending $4,778,470	Learning Environment Spending $3,464,323	Learning Environment Spending $2,945,743	Learning Environment Spending $2,614,315
Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 1%
Operations
$2,550 $ Per Student	$2,106 $ Per Student	$1,740 $ Per Student	$1,504 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,352,309 $2,368 $ Per Student Other Support $103,962 $182 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 47% Other Support 53% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,161 $992 $ Per Student Other Support $567,824 $1,113 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 48% Other Support 52% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $439,586 $836 $ Per Student Other Support $475,799 $905 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 43% Other Support 57% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $335,949 $644 $ Per Student Other Support $449,265 $861 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,456,271	Operations Spending $1,073,985	Operations Spending $915,384	Operations Spending $785,214
Spending Areas Salaries & Benefits 10% Services 89% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 35% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 32% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 35% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,461,186 Debt Services & Other Uses $6,294,059 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,334,895 Debt Services & Other Uses $10,197,281 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,283 Debt Services & Other Uses $1,349,679 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 79% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $386,039 Debt Services & Other Uses $1,463,668 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,755,245	Construction, Debt, Refinancing & Other Spending $14,532,176	Construction, Debt, Refinancing & Other Spending $1,820,998	Construction, Debt, Refinancing & Other Spending $1,849,707
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Eagle Ridge Academy (2399)

Instructional

$3,376,323

Activities & Athletics

$0

Student Support

$134,770

Staff Support

$247,787

School Administration

$564,229

District Administration

$455,361

Instructional

$2,439,879

Activities & Athletics

$0

Student Support

$316,023

Staff Support

$239,760

School Administration

$421,723

District Administration

$46,938

Instructional

$2,131,892

Activities & Athletics

$0

Student Support

$180,201

Staff Support

$230,766

School Administration

$350,721

District Administration

$52,163

Instructional

$1,776,918

Activities & Athletics

$0

Student Support

$236,313

Staff Support

$234,243

School Administration

$322,175

District Administration

$44,666

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,352,309

Other Support

$103,962

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$506,161

Other Support

$567,824

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$439,586

Other Support

$475,799

Enterprise

$0

Historical Data