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Historical Data

Buffalo Ridge Elementary School (1131)

7075 NORTH SHOREHAM DRIVE
CASTLE ROCK, CO 80108

Spending

2022-2023	2021-2022	2020-2021	2019-2020
499 Students Served	462 Students Served	459 Students Served	442 Students Served
89 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $11,525 Breakdown School Level Spending Per Student $7,461 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,882 Breakdown School Level Spending Per Student $7,834 0.0% School Share Of Central Spending Per Student $4,048 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 $3,773,908 86% Operations $631,513 14%	Breakdown by Type Learning Environment $3,171,915 86% Operations $532,440 14%	Breakdown by Type Learning Environment $2,997,108 88% Operations $427,889 12%	Breakdown by Type Learning Environment $3,029,098 87% Operations $433,329 13%
Total $4,405,420	Total $3,704,354	Total $3,424,997	Total $3,462,426
Construction, Debt, Refinancing & Other $84,566	Construction, Debt, Refinancing & Other $695,252	Construction, Debt, Refinancing & Other $1,675,699	Construction, Debt, Refinancing & Other $80,427
Total Spending $4,489,986	Total Spending $4,399,606	Total Spending $5,100,696	Total Spending $3,542,853
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%	Spending Areas Salaries & Benefits 62% Services 1% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$7,563 $ Per Student	$6,866 $ Per Student	$6,530 $ Per Student	$6,853 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,402,606 $5,234 $ Per Student Activities & Athletics $7,897 $17 $ Per Student Student Support $147,898 $322 $ Per Student Staff Support $148,404 $323 $ Per Student School Administration $290,304 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,399,591 $5,429 $ Per Student Activities & Athletics $6,215 $14 $ Per Student Student Support $122,322 $277 $ Per Student Staff Support $170,631 $386 $ Per Student School Administration $330,339 $747 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,773,908	Learning Environment Spending $3,171,915	Learning Environment Spending $2,997,108	Learning Environment Spending $3,029,098
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,266 $ Per Student	$1,152 $ Per Student	$932 $ Per Student	$980 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 36% Food Services $120,818 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,276 $330 $ Per Student Other Support $492 $1 $ Per Student Enterprise $155,303 $338 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 41% Food Services $99,931 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,424 $349 $ Per Student Other Support $0 $0 $ Per Student Enterprise $178,973 $405 $ Per Student
Operations Spending $631,513	Operations Spending $532,440	Operations Spending $427,889	Operations Spending $433,329
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%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 10% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,657,982 Debt Services & Other Uses $17,717 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,979 Debt Services & Other Uses $23,398 Community Services $50 Adult Education $0
Construction, Debt, Refinancing & Other Spending $84,566	Construction, Debt, Refinancing & Other Spending $695,252	Construction, Debt, Refinancing & Other Spending $1,675,699	Construction, Debt, Refinancing & Other Spending $80,427
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%	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

$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

Instructional

$2,402,606

Activities & Athletics

$7,897

Student Support

$147,898

Staff Support

$148,404

School Administration

$290,304

District Administration

$0

Instructional

$2,399,591

Activities & Athletics

$6,215

Student Support

$122,322

Staff Support

$170,631

School Administration

$330,339

District Administration

$0

Food Services

$165,366

Transportation

$0

Operations & Maintenance

$250,890

Other Support

$0

Enterprise

$215,257

Food Services

$179,228

Transportation

$0

Operations & Maintenance

$163,403

Other Support

$0

Enterprise

$189,809

Food Services

$120,818

Transportation

$0

Operations & Maintenance

$151,276

Other Support

$492

Enterprise

$155,303

Historical Data