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Historical Data

West Ridge Elementary (9426)

13102 MONACO STREET
THORNTON, CO 80602

Spending

2022-2023	2021-2022	2020-2021	2019-2020
827 Students Served	783 Students Served	752 Students Served	747 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 $12,319 Breakdown School Level Spending Per Student $7,613 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,778 Breakdown School Level Spending Per Student $7,289 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,786 Breakdown School Level Spending Per Student $7,086 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $9,896 Breakdown School Level Spending Per Student $6,952 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 $5,570,337 88% Operations $724,837 12%	Breakdown by Type Learning Environment $4,971,353 87% Operations $735,997 13%	Breakdown by Type Learning Environment $4,715,341 88% Operations $613,068 12%	Breakdown by Type Learning Environment $4,584,377 88% Operations $608,343 12%
Total $6,295,174	Total $5,707,351	Total $5,328,409	Total $5,192,721
Construction, Debt, Refinancing & Other $110,418	Construction, Debt, Refinancing & Other $76,852	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $11,498
Total Spending $6,405,593	Total Spending $5,784,203	Total Spending $5,328,409	Total Spending $5,204,219
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,736 $ Per Student	$6,349 $ Per Student	$6,270 $ Per Student	$6,137 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,827,117 $5,837 $ Per Student Activities & Athletics $30,758 $37 $ Per Student Student Support $303,805 $367 $ Per Student Staff Support $2,428 $3 $ Per Student School Administration $406,229 $491 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,337,731 $5,540 $ Per Student Activities & Athletics $53,610 $68 $ Per Student Student Support $208,337 $266 $ Per Student Staff Support $3,539 $5 $ Per Student School Administration $368,137 $470 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $3,985,300 $5,300 $ Per Student Activities & Athletics $72,517 $96 $ Per Student Student Support $213,868 $284 $ Per Student Staff Support $92,170 $123 $ Per Student School Administration $351,486 $467 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,993,612 $5,346 $ Per Student Activities & Athletics $61,450 $82 $ Per Student Student Support $164,487 $220 $ Per Student Staff Support $1,674 $2 $ Per Student School Administration $363,155 $486 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,570,337	Learning Environment Spending $4,971,353	Learning Environment Spending $4,715,341	Learning Environment Spending $4,584,377
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$876 $ Per Student	$940 $ Per Student	$815 $ Per Student	$814 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 12% Food Services $181,105 $219 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $453,432 $548 $ Per Student Other Support $1,680 $2 $ Per Student Enterprise $88,620 $107 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 18% Food Services $181,437 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,371 $537 $ Per Student Other Support $570 $1 $ Per Student Enterprise $133,620 $171 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 52% Other Support 2% Enterprise 25% Food Services $129,688 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $318,822 $424 $ Per Student Other Support $13,939 $19 $ Per Student Enterprise $150,619 $200 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 42% Other Support 5% Enterprise 32% Food Services $127,736 $171 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,093 $341 $ Per Student Other Support $31,872 $43 $ Per Student Enterprise $193,642 $259 $ Per Student
Operations Spending $724,837	Operations Spending $735,997	Operations Spending $613,068	Operations Spending $608,343
Spending Areas Salaries & Benefits 47% Services 17% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 26% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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 $104,493 Debt Services & Other Uses $5,925 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 $73,564 Debt Services & Other Uses $3,288 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,498 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $110,418	Construction, Debt, Refinancing & Other Spending $76,852	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $11,498
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Ridge Elementary (9426)

Instructional

$4,827,117

Activities & Athletics

$30,758

Student Support

$303,805

Staff Support

$2,428

School Administration

$406,229

District Administration

$0

Instructional

$4,337,731

Activities & Athletics

$53,610

Student Support

$208,337

Staff Support

$3,539

School Administration

$368,137

District Administration

$0

Instructional

$3,985,300

Activities & Athletics

$72,517

Student Support

$213,868

Staff Support

$92,170

School Administration

$351,486

District Administration

$0

Instructional

$3,993,612

Activities & Athletics

$61,450

Student Support

$164,487

Staff Support

$1,674

School Administration

$363,155

District Administration

$0

Food Services

$181,105

Transportation

$0

Operations & Maintenance

$453,432

Other Support

$1,680

Enterprise

$88,620

Food Services

$181,437

Transportation

$0

Operations & Maintenance

$420,371

Other Support

$570

Enterprise

$133,620

Food Services

$129,688

Transportation

$0

Operations & Maintenance

$318,822

Other Support

$13,939

Enterprise

$150,619

Historical Data