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Historical Data

Harmony Ridge P-8 (1851)

52 NORTH ROBERTSDALE STREET
AURORA, CO 80018

Spending

2021-2022	2020-2021	2019-2020
729 Students Served	478 Students Served	0 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $16,211 Breakdown School Level Spending Per Student $9,123 0.0% School Share Of Central Spending Per Student $7,088 0.0%	Total Spending Per Student $16,633 Breakdown School Level Spending Per Student $10,275 0.0% School Share Of Central Spending Per Student $6,358 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $5,777,834 87% Operations $872,402 13%	Breakdown by Type Learning Environment $4,332,104 88% Operations $579,490 12%	Breakdown by Type Learning Environment $1,017,714 99% Operations $8,682 1%
Total $6,650,235	Total $4,911,594	Total $1,026,396
Construction, Debt, Refinancing & Other $256,632	Construction, Debt, Refinancing & Other $152,565	Construction, Debt, Refinancing & Other $2,392
Total Spending $6,906,867	Total Spending $5,064,159	Total Spending $1,028,788
Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 5% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 46% Property, Debt & Other 0%
Learning Environment
$7,926 $ Per Student	$9,063 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $4,302,477 $5,902 $ Per Student Activities & Athletics $199,868 $274 $ Per Student Student Support $451,913 $620 $ Per Student Staff Support $125,633 $172 $ Per Student School Administration $697,944 $957 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,286,149 $6,875 $ Per Student Activities & Athletics $6,223 $13 $ Per Student Student Support $323,762 $677 $ Per Student Staff Support $145,863 $305 $ Per Student School Administration $570,107 $1,193 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 45% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 52% District Administration 0% Instructional $461,716 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $15,448 $0 $ Per Student Staff Support $7,628 $0 $ Per Student School Administration $532,922 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,777,834	Learning Environment Spending $4,332,104	Learning Environment Spending $1,017,714
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 1% Supplies 46% Property, Debt & Other 0%
Operations
$1,197 $ Per Student	$1,212 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $454,680 $624 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $417,722 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $235,232 $492 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,258 $720 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,682 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $872,402	Operations Spending $579,490	Operations Spending $8,682
Spending Areas Salaries & Benefits 38% Services 11% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 15% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 7% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,043 Debt Services & Other Uses $17,589 Community Services $150,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 2% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,565 Community Services $150,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,392 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $256,632	Construction, Debt, Refinancing & Other Spending $152,565	Construction, Debt, Refinancing & Other Spending $2,392
Spending Areas Salaries & Benefits 0% Services 61% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Harmony Ridge P-8 (1851)

Instructional

$4,302,477

Activities & Athletics

$199,868

Student Support

$451,913

Staff Support

$125,633

School Administration

$697,944

District Administration

$0

Instructional

$3,286,149

Activities & Athletics

$6,223

Student Support

$323,762

Staff Support

$145,863

School Administration

$570,107

District Administration

$0

Instructional

$461,716

Activities & Athletics

$0

Student Support

$15,448

Staff Support

$7,628

School Administration

$532,922

District Administration

$0

Food Services

$454,680

Transportation

$0

Operations & Maintenance

$417,722

Other Support

$0

Enterprise

$0

Food Services

$235,232

Transportation

$0

Operations & Maintenance

$344,258

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,682

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$89,043

Debt Services & Other Uses

$17,589

Community Services

$150,000

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,565

Historical Data