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Historical Data

Buffalo Ridge Elementary School (1131)

7075 NORTH SHOREHAM DRIVE
CASTLE ROCK, CO 80108

Spending

2024-2025	2023-2024	2022-2023	2021-2022

524 Students Served	510 Students Served	499 Students Served	462 Students Served
89 Schools in District	90 Schools in District	89 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,227 Breakdown School Level Spending Per Student $11,304 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $15,886 Breakdown School Level Spending Per Student $10,257 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,808 Breakdown School Level Spending Per Student $8,828 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,850 Breakdown School Level Spending Per Student $8,018 0.0% School Share Of Central Spending Per Student $4,832 0.0%
Federal Spending Per Student $222	Federal Spending Per Student $218	Federal Spending Per Student $294	Federal Spending Per Student $6
State/Local Spending Per Student $11,082	State/Local Spending Per Student $10,039	State/Local Spending Per Student $8,534	State/Local Spending Per Student $8,012
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,154,638 87% Operations $768,487 13%	Breakdown by Type Learning Environment $4,576,342 87% Operations $655,065 13%	Breakdown by Type Learning Environment $3,773,908 86% Operations $631,513 14%	Breakdown by Type Learning Environment $3,171,915 86% Operations $532,440 14%
Total $5,923,125	Total $5,231,407	Total $4,405,420	Total $3,704,354
Construction, Debt, Refinancing & Other $497,869	Construction, Debt, Refinancing & Other $250,633	Construction, Debt, Refinancing & Other $84,566	Construction, Debt, Refinancing & Other $695,252
Total Spending $6,420,994	Total Spending $5,482,040	Total Spending $4,489,986	Total Spending $4,399,606
Spending Areas Salaries & Benefits 82% Services 4% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 2% Supplies 7% Property, Debt & Other 16%
Learning Environment
$9,837 $ Per Student	$8,973 $ Per Student	$7,563 $ Per Student	$6,866 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,426,368 $8,447 $ Per Student Activities & Athletics $8,742 $17 $ Per Student Student Support $253,581 $484 $ Per Student Staff Support $106,632 $203 $ Per Student School Administration $359,314 $686 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,970,172 $7,785 $ Per Student Activities & Athletics $10,089 $20 $ Per Student Student Support $201,706 $396 $ Per Student Staff Support $34,199 $67 $ Per Student School Administration $360,176 $706 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,162,071 $6,337 $ Per Student Activities & Athletics $6,556 $13 $ Per Student Student Support $217,553 $436 $ Per Student Staff Support $26,081 $52 $ Per Student School Administration $361,647 $725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,596,006 $5,619 $ Per Student Activities & Athletics $8,273 $18 $ Per Student Student Support $148,162 $321 $ Per Student Staff Support $103,428 $224 $ Per Student School Administration $316,045 $684 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,154,638	Learning Environment Spending $4,576,342	Learning Environment Spending $3,773,908	Learning Environment Spending $3,171,915
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,467 $ Per Student	$1,284 $ Per Student	$1,266 $ Per Student	$1,152 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 37% Food Services $229,838 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,019 $490 $ Per Student Other Support $0 $0 $ Per Student Enterprise $281,631 $537 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 24% Other Support 0% Enterprise 39% Food Services $237,314 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,227 $312 $ Per Student Other Support $0 $0 $ Per Student Enterprise $258,524 $507 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 34% Food Services $165,366 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,890 $503 $ Per Student Other Support $0 $0 $ Per Student Enterprise $215,257 $431 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 36% Food Services $179,228 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,403 $354 $ Per Student Other Support $0 $0 $ Per Student Enterprise $189,809 $411 $ Per Student
Operations Spending $768,487	Operations Spending $655,065	Operations Spending $631,513	Operations Spending $532,440
Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 10% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $488,836 Debt Services & Other Uses $9,033 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $240,017 Debt Services & Other Uses $10,616 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $71,462 Debt Services & Other Uses $13,104 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $684,792 Debt Services & Other Uses $10,460 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $497,869	Construction, Debt, Refinancing & Other Spending $250,633	Construction, Debt, Refinancing & Other Spending $84,566	Construction, Debt, Refinancing & Other Spending $695,252
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Buffalo Ridge Elementary School (1131)

Instructional

$4,426,368

Activities & Athletics

$8,742

Student Support

$253,581

Staff Support

$106,632

School Administration

$359,314

District Administration

$0

Instructional

$3,970,172

Activities & Athletics

$10,089

Student Support

$201,706

Staff Support

$34,199

School Administration

$360,176

District Administration

$0

Instructional

$3,162,071

Activities & Athletics

$6,556

Student Support

$217,553

Staff Support

$26,081

School Administration

$361,647

District Administration

$0

Instructional

$2,596,006

Activities & Athletics

$8,273

Student Support

$148,162

Staff Support

$103,428

School Administration

$316,045

District Administration

$0

Food Services

$229,838

Transportation

$0

Operations & Maintenance

$257,019

Other Support

$0

Enterprise

$281,631

Food Services

$237,314

Transportation

$0

Operations & Maintenance

$159,227

Other Support

$0

Enterprise

$258,524

Food Services

$165,366

Transportation

$0

Operations & Maintenance

$250,890

Other Support

$0

Enterprise

$215,257

Historical Data