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Historical Data

Harmony Ridge P-8 (1851)

52 NORTH ROBERTSDALE STREET
AURORA, CO 80018

Spending

2023-2024	2022-2023	2021-2022	2020-2021
769 Students Served	878 Students Served	729 Students Served	478 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J	Adams-Arapahoe 28J
Total Spending Per Student $18,065 Breakdown School Level Spending Per Student $11,965 0.0% School Share Of Central Spending Per Student $6,100 0.0%	Total Spending Per Student $16,956 Breakdown School Level Spending Per Student $10,928 0.0% School Share Of Central Spending Per Student $6,028 0.0%	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%
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 $8,244,471 90% Operations $956,093 10%	Breakdown by Type Learning Environment $8,646,103 90% Operations $948,960 10%	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%
Total $9,200,564	Total $9,595,063	Total $6,650,235	Total $4,911,594
Construction, Debt, Refinancing & Other $63,517	Construction, Debt, Refinancing & Other $97,005	Construction, Debt, Refinancing & Other $256,632	Construction, Debt, Refinancing & Other $152,565
Total Spending $9,264,080	Total Spending $9,692,068	Total Spending $6,906,867	Total Spending $5,064,159
Spending Areas Salaries & Benefits 86% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$10,721 $ Per Student	$9,847 $ Per Student	$7,926 $ Per Student	$9,063 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,458,929 $8,399 $ Per Student Activities & Athletics $86,600 $113 $ Per Student Student Support $746,270 $970 $ Per Student Staff Support $225,748 $294 $ Per Student School Administration $726,925 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 8% District Administration 0% Instructional $6,912,049 $7,872 $ Per Student Activities & Athletics $96,775 $110 $ Per Student Student Support $655,826 $747 $ Per Student Staff Support $277,073 $316 $ Per Student School Administration $704,381 $802 $ Per Student District Administration $0 $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
Learning Environment Spending $8,244,471	Learning Environment Spending $8,646,103	Learning Environment Spending $5,777,834	Learning Environment Spending $4,332,104
Spending Areas Salaries & Benefits 90% Services 8% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,243 $ Per Student	$1,081 $ Per Student	$1,197 $ Per Student	$1,212 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 54% Other Support 8% Enterprise 0% Food Services $365,477 $475 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $518,890 $675 $ Per Student Other Support $71,726 $93 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 55% Other Support 6% Enterprise 0% Food Services $366,444 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $521,470 $594 $ Per Student Other Support $61,046 $70 $ Per Student Enterprise $0 $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
Operations Spending $956,093	Operations Spending $948,960	Operations Spending $872,402	Operations Spending $579,490
Spending Areas Salaries & Benefits 54% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 37% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,466 Debt Services & Other Uses $21,051 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 35% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,200 Debt Services & Other Uses $33,605 Community Services $29,200 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $63,517	Construction, Debt, Refinancing & Other Spending $97,005	Construction, Debt, Refinancing & Other Spending $256,632	Construction, Debt, Refinancing & Other Spending $152,565
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 30% Supplies 0% Property, Debt & Other 70%	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%

Historical DataHistorical Data

Harmony Ridge P-8 (1851)

Instructional

$6,458,929

Activities & Athletics

$86,600

Student Support

$746,270

Staff Support

$225,748

School Administration

$726,925

District Administration

$0

Instructional

$6,912,049

Activities & Athletics

$96,775

Student Support

$655,826

Staff Support

$277,073

School Administration

$704,381

District Administration

$0

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

Food Services

$365,477

Transportation

$0

Operations & Maintenance

$518,890

Other Support

$71,726

Enterprise

$0

Food Services

$366,444

Transportation

$0

Operations & Maintenance

$521,470

Other Support

$61,046

Enterprise

$0

Food Services

$454,680

Transportation

$0

Operations & Maintenance

$417,722

Other Support

$0

Enterprise

$0

Historical Data