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Historical Data

Thunder Ridge Middle School (8848)

5250 SOUTH PICADILLY STREET
AURORA, CO 80015

Spending

2021-2022	2020-2021	2019-2020
1,116 Students Served	1,201 Students Served	1,254 Students Served
70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $13,624 Breakdown School Level Spending Per Student $10,262 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $11,322 Breakdown School Level Spending Per Student $8,497 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $12,247 Breakdown School Level Spending Per Student $9,351 0.0% School Share Of Central Spending Per Student $2,896 0.0%
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 $10,440,415 91% Operations $1,011,685 9%	Breakdown by Type Learning Environment $9,222,422 90% Operations $982,329 10%	Breakdown by Type Learning Environment $10,777,507 92% Operations $948,907 8%
Total $11,452,100	Total $10,204,751	Total $11,726,414
Construction, Debt, Refinancing & Other $461,279	Construction, Debt, Refinancing & Other $189,710	Construction, Debt, Refinancing & Other $326,773
Total Spending $11,913,379	Total Spending $10,394,461	Total Spending $12,053,188
Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,355 $ Per Student	$7,679 $ Per Student	$8,595 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 10% Staff Support 2% School Administration 9% District Administration 0% Instructional $8,231,617 $7,376 $ Per Student Activities & Athletics $139,180 $125 $ Per Student Student Support $1,009,264 $904 $ Per Student Staff Support $172,451 $155 $ Per Student School Administration $887,904 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $7,573,898 $6,306 $ Per Student Activities & Athletics $81,793 $68 $ Per Student Student Support $696,721 $580 $ Per Student Staff Support $51,277 $43 $ Per Student School Administration $818,734 $682 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 9% Staff Support 0% School Administration 7% District Administration 0% Instructional $8,826,130 $7,038 $ Per Student Activities & Athletics $198,136 $158 $ Per Student Student Support $955,472 $762 $ Per Student Staff Support $35,797 $29 $ Per Student School Administration $761,972 $608 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,440,415	Learning Environment Spending $9,222,422	Learning Environment Spending $10,777,507
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$907 $ Per Student	$818 $ Per Student	$757 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $310,711 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $700,974 $628 $ 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 $294,010 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $688,319 $573 $ 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 $283,643 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $665,264 $531 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,011,685	Operations Spending $982,329	Operations Spending $948,907
Spending Areas Salaries & Benefits 36% Services 30% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 31% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 1% Community Services 39% Adult Education 0% Construction Facilities Acquisitions and Construction Services $273,277 Debt Services & Other Uses $5,922 Community Services $182,079 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 1% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $445 Debt Services & Other Uses $1,292 Community Services $187,974 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 2% Community Services 66% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,439 Debt Services & Other Uses $6,280 Community Services $215,054 Adult Education $0
Construction, Debt, Refinancing & Other Spending $461,279	Construction, Debt, Refinancing & Other Spending $189,710	Construction, Debt, Refinancing & Other Spending $326,773
Spending Areas Salaries & Benefits 38% Services 5% Supplies 1% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services -2% Supplies 3% Property, Debt & Other 39%

Historical DataHistorical Data

Thunder Ridge Middle School (8848)

Instructional

$8,231,617

Activities & Athletics

$139,180

Student Support

$1,009,264

Staff Support

$172,451

School Administration

$887,904

District Administration

$0

Instructional

$7,573,898

Activities & Athletics

$81,793

Student Support

$696,721

Staff Support

$51,277

School Administration

$818,734

District Administration

$0

Instructional

$8,826,130

Activities & Athletics

$198,136

Student Support

$955,472

Staff Support

$35,797

School Administration

$761,972

District Administration

$0

Food Services

$310,711

Transportation

$0

Operations & Maintenance

$700,974

Other Support

$0

Enterprise

$0

Food Services

$294,010

Transportation

$0

Operations & Maintenance

$688,319

Other Support

$0

Enterprise

$0

Food Services

$283,643

Transportation

$0

Operations & Maintenance

$665,264

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$273,277

Debt Services & Other Uses

$5,922

Community Services

$182,079

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$445

Debt Services & Other Uses

$1,292

Historical Data