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Historical Data

Riverdale Ridge High School (7340)

13380 YOSEMITE STREET
THORNTON, CO 80602

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,463 Students Served	1,332 Students Served	1,195 Students Served	889 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $5,854 Breakdown School Level Spending Per Student $1,148 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,563 Breakdown School Level Spending Per Student $7,074 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,453 Breakdown School Level Spending Per Student $6,753 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $10,601 Breakdown School Level Spending Per Student $7,657 0.0% School Share Of Central Spending Per Student $2,944 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,141,399 68% Operations $537,119 32%	Breakdown by Type Learning Environment $8,267,655 88% Operations $1,153,923 12%	Breakdown by Type Learning Environment $7,094,499 88% Operations $974,396 12%	Breakdown by Type Learning Environment $5,834,922 86% Operations $972,625 14%
Total $1,678,518	Total $9,421,579	Total $8,068,895	Total $6,807,547
Construction, Debt, Refinancing & Other $20,857,638	Construction, Debt, Refinancing & Other $958,312	Construction, Debt, Refinancing & Other $455,006	Construction, Debt, Refinancing & Other $620,174
Total Spending $22,536,156	Total Spending $10,379,891	Total Spending $8,523,900	Total Spending $7,427,721
Spending Areas Salaries & Benefits 2% Services 4% Supplies 4% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 13% Property, Debt & Other 1%
Learning Environment
$780 $ Per Student	$6,207 $ Per Student	$5,937 $ Per Student	$6,563 $ Per Student
Breakdown by Type Instructional 16% Activities & Athletics 76% Student Support 6% Staff Support 2% School Administration 0% District Administration 0% Instructional $185,613 $127 $ Per Student Activities & Athletics $868,071 $593 $ Per Student Student Support $65,762 $45 $ Per Student Staff Support $21,954 $15 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 7% Staff Support 1% School Administration 14% District Administration 0% Instructional $5,587,783 $4,195 $ Per Student Activities & Athletics $937,523 $704 $ Per Student Student Support $544,777 $409 $ Per Student Staff Support $43,341 $33 $ Per Student School Administration $1,154,231 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 6% Staff Support 1% School Administration 15% District Administration 0% Instructional $5,005,743 $4,189 $ Per Student Activities & Athletics $537,652 $450 $ Per Student Student Support $456,343 $382 $ Per Student Staff Support $42,618 $36 $ Per Student School Administration $1,052,143 $880 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 10% Student Support 6% Staff Support 1% School Administration 17% District Administration 0% Instructional $3,875,500 $4,359 $ Per Student Activities & Athletics $608,142 $684 $ Per Student Student Support $337,772 $380 $ Per Student Staff Support $33,786 $38 $ Per Student School Administration $979,722 $1,102 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,141,399	Learning Environment Spending $8,267,655	Learning Environment Spending $7,094,499	Learning Environment Spending $5,834,922
Spending Areas Salaries & Benefits 24% Services 19% Supplies 54% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$367 $ Per Student	$866 $ Per Student	$815 $ Per Student	$1,094 $ Per Student
Breakdown by Type Food Services 72% Transportation 0% Operations & Maintenance 5% Other Support 23% Enterprise 0% Food Services $385,708 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $27,800 $19 $ Per Student Other Support $123,611 $84 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $332,429 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $820,757 $616 $ Per Student Other Support $737 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $180,783 $151 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $793,613 $664 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $309,886 $349 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $662,740 $745 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $537,119	Operations Spending $1,153,923	Operations Spending $974,396	Operations Spending $972,625
Spending Areas Salaries & Benefits 36% Services 29% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 8% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 2% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,805,535 Debt Services & Other Uses $52,103 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $911,656 Debt Services & Other Uses $46,656 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $417,922 Debt Services & Other Uses $37,084 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $597,727 Debt Services & Other Uses $22,447 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,857,638	Construction, Debt, Refinancing & Other Spending $958,312	Construction, Debt, Refinancing & Other Spending $455,006	Construction, Debt, Refinancing & Other Spending $620,174
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 1% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 39% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 55% Property, Debt & Other 9%

Historical DataHistorical Data

Riverdale Ridge High School (7340)

Instructional

$185,613

Activities & Athletics

$868,071

Student Support

$65,762

Staff Support

$21,954

School Administration

$0

District Administration

$0

Instructional

$5,587,783

Activities & Athletics

$937,523

Student Support

$544,777

Staff Support

$43,341

School Administration

$1,154,231

District Administration

$0

Instructional

$5,005,743

Activities & Athletics

$537,652

Student Support

$456,343

Staff Support

$42,618

School Administration

$1,052,143

District Administration

$0

Instructional

$3,875,500

Activities & Athletics

$608,142

Student Support

$337,772

Staff Support

$33,786

School Administration

$979,722

District Administration

$0

Food Services

$385,708

Transportation

$0

Operations & Maintenance

$27,800

Other Support

$123,611

Enterprise

$0

Food Services

$332,429

Transportation

$0

Operations & Maintenance

$820,757

Other Support

$737

Enterprise

$0

Food Services

$180,783

Transportation

$0

Operations & Maintenance

$793,613

Other Support

$0

Enterprise

$0

Historical Data