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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	2018-2019
1,116 Students Served	1,201 Students Served	1,254 Students Served	1,287 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	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%	Total Spending Per Student $11,827 Breakdown School Level Spending Per Student $9,142 0.0% School Share Of Central Spending Per Student $2,685 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	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $10,722,928 91% Operations $1,043,346 9%
Total $11,452,100	Total $10,204,751	Total $11,726,414	Total $11,766,274
Construction, Debt, Refinancing & Other $461,279	Construction, Debt, Refinancing & Other $189,710	Construction, Debt, Refinancing & Other $326,773	Construction, Debt, Refinancing & Other $816,123
Total Spending $11,913,379	Total Spending $10,394,461	Total Spending $12,053,188	Total Spending $12,582,398
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 4% Property, Debt & Other 5%
Learning Environment
$9,355 $ Per Student	$7,679 $ Per Student	$8,595 $ Per Student	$8,332 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 8% District Administration 0% Instructional $8,652,252 $6,723 $ Per Student Activities & Athletics $265,662 $206 $ Per Student Student Support $909,992 $707 $ Per Student Staff Support $68,994 $54 $ Per Student School Administration $826,030 $642 $ 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	Learning Environment Spending $10,722,928
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$907 $ Per Student	$818 $ Per Student	$757 $ Per Student	$811 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $312,049 $242 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $731,297 $568 $ 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	Operations Spending $1,043,346
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%	Spending Areas Salaries & Benefits 42% Services 33% Supplies 25% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 1% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $617,910 Debt Services & Other Uses $9,278 Community Services $188,935 Adult Education $0
Construction, Debt, Refinancing & Other Spending $461,279	Construction, Debt, Refinancing & Other Spending $189,710	Construction, Debt, Refinancing & Other Spending $326,773	Construction, Debt, Refinancing & Other Spending $816,123
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%	Spending Areas Salaries & Benefits 20% Services 1% Supplies 1% Property, Debt & Other 77%

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

Instructional

$8,652,252

Activities & Athletics

$265,662

Student Support

$909,992

Staff Support

$68,994

School Administration

$826,030

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

Historical Data