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Historical Data

Fox Ridge Middle School (3030)

26301 EAST ARAPAHOE ROAD
AURORA, CO 80016

Spending

2023-2024	2022-2023	2021-2022	2020-2021
998 Students Served	1,077 Students Served	1,125 Students Served	1,107 Students Served
71 Schools in District	71 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $16,213 Breakdown School Level Spending Per Student $12,073 0.0% School Share Of Central Spending Per Student $4,140 0.0%	Total Spending Per Student $14,042 Breakdown School Level Spending Per Student $10,082 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $12,500 Breakdown School Level Spending Per Student $9,138 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $10,684 Breakdown School Level Spending Per Student $7,859 0.0% School Share Of Central Spending Per Student $2,825 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 $11,008,175 91% Operations $1,041,122 9%	Breakdown by Type Learning Environment $9,738,205 90% Operations $1,119,728 10%	Breakdown by Type Learning Environment $9,178,075 89% Operations $1,102,135 11%	Breakdown by Type Learning Environment $7,639,304 88% Operations $1,060,431 12%
Total $12,049,297	Total $10,857,934	Total $10,280,210	Total $8,699,735
Construction, Debt, Refinancing & Other $184,463	Construction, Debt, Refinancing & Other $1,957,782	Construction, Debt, Refinancing & Other $171,579	Construction, Debt, Refinancing & Other $11,867
Total Spending $12,233,759	Total Spending $12,815,716	Total Spending $10,451,788	Total Spending $8,711,602
Spending Areas Salaries & Benefits 91% Services 3% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,030 $ Per Student	$9,042 $ Per Student	$8,158 $ Per Student	$6,901 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $8,646,206 $8,664 $ Per Student Activities & Athletics $201,969 $202 $ Per Student Student Support $813,238 $815 $ Per Student Staff Support $18,773 $19 $ Per Student School Administration $1,327,989 $1,331 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 11% District Administration 0% Instructional $7,739,012 $7,186 $ Per Student Activities & Athletics $153,973 $143 $ Per Student Student Support $772,884 $718 $ Per Student Staff Support $21,708 $20 $ Per Student School Administration $1,050,628 $976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 10% Staff Support 0% School Administration 10% District Administration 0% Instructional $7,125,762 $6,334 $ Per Student Activities & Athletics $143,863 $128 $ Per Student Student Support $936,419 $832 $ Per Student Staff Support $16,833 $15 $ Per Student School Administration $955,199 $849 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 10% Staff Support 0% School Administration 8% District Administration 0% Instructional $6,115,751 $5,525 $ Per Student Activities & Athletics $70,318 $64 $ Per Student Student Support $781,678 $706 $ Per Student Staff Support $23,726 $21 $ Per Student School Administration $647,830 $585 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,008,175	Learning Environment Spending $9,738,205	Learning Environment Spending $9,178,075	Learning Environment Spending $7,639,304
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,043 $ Per Student	$1,040 $ Per Student	$980 $ Per Student	$958 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $309,640 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $731,482 $733 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $336,481 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $783,247 $727 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $289,296 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $812,839 $723 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $260,615 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $799,816 $723 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,041,122	Operations Spending $1,119,728	Operations Spending $1,102,135	Operations Spending $1,060,431
Spending Areas Salaries & Benefits 42% Services 29% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 25% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 28% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 30% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $172,313 Debt Services & Other Uses $12,150 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,944,581 Debt Services & Other Uses $13,201 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $161,301 Debt Services & Other Uses $10,277 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 22% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,216 Debt Services & Other Uses $2,651 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $184,463	Construction, Debt, Refinancing & Other Spending $1,957,782	Construction, Debt, Refinancing & Other Spending $171,579	Construction, Debt, Refinancing & Other Spending $11,867
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Fox Ridge Middle School (3030)

Instructional

$8,646,206

Activities & Athletics

$201,969

Student Support

$813,238

Staff Support

$18,773

School Administration

$1,327,989

District Administration

$0

Instructional

$7,739,012

Activities & Athletics

$153,973

Student Support

$772,884

Staff Support

$21,708

School Administration

$1,050,628

District Administration

$0

Instructional

$7,125,762

Activities & Athletics

$143,863

Student Support

$936,419

Staff Support

$16,833

School Administration

$955,199

District Administration

$0

Instructional

$6,115,751

Activities & Athletics

$70,318

Student Support

$781,678

Staff Support

$23,726

School Administration

$647,830

District Administration

$0

Food Services

$309,640

Transportation

$0

Operations & Maintenance

$731,482

Other Support

$0

Enterprise

$0

Food Services

$336,481

Transportation

$0

Operations & Maintenance

$783,247

Other Support

$0

Enterprise

$0

Food Services

$289,296

Transportation

$0

Operations & Maintenance

$812,839

Other Support

$0

Enterprise

$0

Historical Data