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Historical Data

Thunder Ridge Middle School (8848)

5250 SOUTH PICADILLY STREET
AURORA, CO 80015

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,152 Students Served	1,116 Students Served	1,201 Students Served	1,254 Students Served
71 Schools in District	70 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 $14,121 Breakdown School Level Spending Per Student $10,161 0.0% School Share Of Central Spending Per Student $3,960 0.0%	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 $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 $10,583,578 90% Operations $1,122,156 10%	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 $11,705,734	Total $11,452,100	Total $10,204,751	Total $11,726,414
Construction, Debt, Refinancing & Other $799,741	Construction, Debt, Refinancing & Other $461,279	Construction, Debt, Refinancing & Other $189,710	Construction, Debt, Refinancing & Other $326,773
Total Spending $12,505,475	Total Spending $11,913,379	Total Spending $10,394,461	Total Spending $12,053,188
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%	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
$9,187 $ Per Student	$9,355 $ Per Student	$7,679 $ Per Student	$8,595 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 8% District Administration 0% Instructional $8,364,700 $7,261 $ Per Student Activities & Athletics $169,601 $147 $ Per Student Student Support $1,073,056 $931 $ Per Student Staff Support $102,673 $89 $ Per Student School Administration $873,549 $758 $ Per Student District Administration $0 $0 $ 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 $10,583,578	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 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
$974 $ Per Student	$907 $ Per Student	$818 $ Per Student	$757 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $360,619 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $761,537 $661 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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 $1,122,156	Operations Spending $1,011,685	Operations Spending $982,329	Operations Spending $948,907
Spending Areas Salaries & Benefits 41% Services 25% Supplies 34% Property, Debt & Other 0%	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 67% Debt Services & Other Uses 1% Community Services 32% Adult Education 0% Construction Facilities Acquisitions and Construction Services $535,113 Debt Services & Other Uses $11,175 Community Services $253,452 Adult Education $0	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 $799,741	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 29% Services 1% Supplies 3% Property, Debt & Other 67%	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

$8,364,700

Activities & Athletics

$169,601

Student Support

$1,073,056

Staff Support

$102,673

School Administration

$873,549

District Administration

$0

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

$360,619

Transportation

$0

Operations & Maintenance

$761,537

Other Support

$0

Enterprise

$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

Historical Data