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Historical Data

Eagle Ridge Elementary School (2234)

7716 TIMBERLINE ROAD
LONE TREE, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
587 Students Served	603 Students Served	597 Students Served	567 Students Served
90 Schools in District	89 Schools in District	90 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 $18,254 Breakdown School Level Spending Per Student $12,625 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,783 Breakdown School Level Spending Per Student $10,803 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,650 Breakdown School Level Spending Per Student $8,818 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,193 Breakdown School Level Spending Per Student $9,129 0.0% School Share Of Central Spending Per Student $4,064 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 $6,689,568 90% Operations $721,255 10%	Breakdown by Type Learning Environment $5,879,235 90% Operations $635,156 10%	Breakdown by Type Learning Environment $4,680,710 89% Operations $583,660 11%	Breakdown by Type Learning Environment $4,704,650 91% Operations $471,492 9%
Total $7,410,824	Total $6,514,391	Total $5,264,370	Total $5,176,142
Construction, Debt, Refinancing & Other $22,229	Construction, Debt, Refinancing & Other $31,427	Construction, Debt, Refinancing & Other $506,674	Construction, Debt, Refinancing & Other $1,999,456
Total Spending $7,433,052	Total Spending $6,545,818	Total Spending $5,771,044	Total Spending $7,175,598
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 3% Property, Debt & Other 28%
Learning Environment
$11,396 $ Per Student	$9,750 $ Per Student	$7,840 $ Per Student	$8,297 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,591,234 $9,525 $ Per Student Activities & Athletics $5,345 $9 $ Per Student Student Support $317,125 $540 $ Per Student Staff Support $199,765 $340 $ Per Student School Administration $576,099 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,884,946 $8,101 $ Per Student Activities & Athletics $10,340 $17 $ Per Student Student Support $331,147 $549 $ Per Student Staff Support $93,581 $155 $ Per Student School Administration $559,220 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,001,569 $6,703 $ Per Student Activities & Athletics $3,826 $6 $ Per Student Student Support $207,626 $348 $ Per Student Staff Support $61,806 $104 $ Per Student School Administration $405,882 $680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,029,051 $7,106 $ Per Student Activities & Athletics $3,739 $7 $ Per Student Student Support $214,045 $378 $ Per Student Staff Support $88,003 $155 $ Per Student School Administration $369,813 $652 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,689,568	Learning Environment Spending $5,879,235	Learning Environment Spending $4,680,710	Learning Environment Spending $4,704,650
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,229 $ Per Student	$1,053 $ Per Student	$978 $ Per Student	$832 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 25% Other Support 0% Enterprise 42% Food Services $241,743 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,406 $302 $ Per Student Other Support $0 $0 $ Per Student Enterprise $302,106 $515 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 43% Food Services $186,466 $309 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,295 $291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $273,396 $453 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 23% Other Support 0% Enterprise 42% Food Services $201,729 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $134,493 $225 $ Per Student Other Support $0 $0 $ Per Student Enterprise $247,438 $414 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 45% Food Services $115,300 $203 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,250 $254 $ Per Student Other Support $1,067 $2 $ Per Student Enterprise $210,875 $372 $ Per Student
Operations Spending $721,255	Operations Spending $635,156	Operations Spending $583,660	Operations Spending $471,492
Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 9% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 7% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,109 Debt Services & Other Uses $8,119 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,245 Debt Services & Other Uses $11,183 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 $494,966 Debt Services & Other Uses $11,708 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 $1,980,948 Debt Services & Other Uses $18,508 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,229	Construction, Debt, Refinancing & Other Spending $31,427	Construction, Debt, Refinancing & Other Spending $506,674	Construction, Debt, Refinancing & Other Spending $1,999,456
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

Eagle Ridge Elementary School (2234)

Instructional

$5,591,234

Activities & Athletics

$5,345

Student Support

$317,125

Staff Support

$199,765

School Administration

$576,099

District Administration

$0

Instructional

$4,884,946

Activities & Athletics

$10,340

Student Support

$331,147

Staff Support

$93,581

School Administration

$559,220

District Administration

$0

Instructional

$4,001,569

Activities & Athletics

$3,826

Student Support

$207,626

Staff Support

$61,806

School Administration

$405,882

District Administration

$0

Instructional

$4,029,051

Activities & Athletics

$3,739

Student Support

$214,045

Staff Support

$88,003

School Administration

$369,813

District Administration

$0

Food Services

$241,743

Transportation

$0

Operations & Maintenance

$177,406

Other Support

$0

Enterprise

$302,106

Food Services

$186,466

Transportation

$0

Operations & Maintenance

$175,295

Other Support

$0

Enterprise

$273,396

Food Services

$201,729

Transportation

$0

Operations & Maintenance

$134,493

Other Support

$0

Enterprise

$247,438

Historical Data