Home

Back

Historical Data

West Ridge Elementary (9426)

13102 MONACO STREET
THORNTON, CO 80602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
715 Students Served	827 Students Served	783 Students Served	752 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 $13,342 Breakdown School Level Spending Per Student $9,600 0.0% School Share Of Central Spending Per Student $3,742 0.0%	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%
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 $5,924,375 86% Operations $939,492 14%	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%
Total $6,863,866	Total $6,295,174	Total $5,707,351	Total $5,328,409
Construction, Debt, Refinancing & Other $53,596	Construction, Debt, Refinancing & Other $110,418	Construction, Debt, Refinancing & Other $76,852	Construction, Debt, Refinancing & Other $0
Total Spending $6,917,463	Total Spending $6,405,593	Total Spending $5,784,203	Total Spending $5,328,409
Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$8,286 $ Per Student	$6,736 $ Per Student	$6,349 $ Per Student	$6,270 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,206,164 $7,281 $ Per Student Activities & Athletics $34,967 $49 $ Per Student Student Support $267,751 $374 $ Per Student Staff Support $1,997 $3 $ Per Student School Administration $413,496 $578 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,924,375	Learning Environment Spending $5,570,337	Learning Environment Spending $4,971,353	Learning Environment Spending $4,715,341
Spending Areas Salaries & Benefits 98% Services 1% 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 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,314 $ Per Student	$876 $ Per Student	$940 $ Per Student	$815 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 18% Food Services $228,724 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $535,284 $749 $ Per Student Other Support $9,464 $13 $ Per Student Enterprise $166,020 $232 $ 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
Operations Spending $939,492	Operations Spending $724,837	Operations Spending $735,997	Operations Spending $613,068
Spending Areas Salaries & Benefits 47% Services 27% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,040 Debt Services & Other Uses $5,556 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 $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
Construction, Debt, Refinancing & Other Spending $53,596	Construction, Debt, Refinancing & Other Spending $110,418	Construction, Debt, Refinancing & Other Spending $76,852	Construction, Debt, Refinancing & Other Spending $0
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

West Ridge Elementary (9426)

Instructional

$5,206,164

Activities & Athletics

$34,967

Student Support

$267,751

Staff Support

$1,997

School Administration

$413,496

District Administration

$0

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

Food Services

$228,724

Transportation

$0

Operations & Maintenance

$535,284

Other Support

$9,464

Enterprise

$166,020

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

Historical Data