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Historical Data

Eagle Ridge Elementary School (2234)

7716 TIMBERLINE ROAD
LONE TREE, CO 80124

Spending

2022-2023	2021-2022	2020-2021	2019-2020
603 Students Served	597 Students Served	567 Students Served	627 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 $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%	Total Spending Per Student $12,625 Breakdown School Level Spending Per Student $8,577 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 $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%	Breakdown by Type Learning Environment $4,900,750 91% Operations $477,087 9%
Total $6,514,391	Total $5,264,370	Total $5,176,142	Total $5,377,837
Construction, Debt, Refinancing & Other $31,427	Construction, Debt, Refinancing & Other $506,674	Construction, Debt, Refinancing & Other $1,999,456	Construction, Debt, Refinancing & Other $108,132
Total Spending $6,545,818	Total Spending $5,771,044	Total Spending $7,175,598	Total Spending $5,485,969
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 2%
Learning Environment
$9,750 $ Per Student	$7,840 $ Per Student	$8,297 $ Per Student	$7,816 $ 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	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,234,450 $6,754 $ Per Student Activities & Athletics $8,085 $13 $ Per Student Student Support $189,064 $302 $ Per Student Staff Support $99,670 $159 $ Per Student School Administration $369,482 $589 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,879,235	Learning Environment Spending $4,680,710	Learning Environment Spending $4,704,650	Learning Environment Spending $4,900,750
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,053 $ Per Student	$978 $ Per Student	$832 $ Per Student	$761 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 30% Other Support 1% Enterprise 45% Food Services $119,171 $190 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $140,969 $225 $ Per Student Other Support $3,953 $6 $ Per Student Enterprise $212,993 $340 $ Per Student
Operations Spending $635,156	Operations Spending $583,660	Operations Spending $471,492	Operations Spending $477,087
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%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,468 Debt Services & Other Uses $25,663 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,427	Construction, Debt, Refinancing & Other Spending $506,674	Construction, Debt, Refinancing & Other Spending $1,999,456	Construction, Debt, Refinancing & Other Spending $108,132
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

$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

Instructional

$4,234,450

Activities & Athletics

$8,085

Student Support

$189,064

Staff Support

$99,670

School Administration

$369,482

District Administration

$0

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

Food Services

$115,300

Transportation

$0

Operations & Maintenance

$144,250

Other Support

$1,067

Enterprise

$210,875

Historical Data