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Historical Data

Eagle Ridge Elementary School (2234)

7716 TIMBERLINE ROAD
LONE TREE, CO 80124

Spending

2021-2022	2020-2021	2019-2020
597 Students Served	567 Students Served	627 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $5,264,370	Total $5,176,142	Total $5,377,837
Construction, Debt, Refinancing & Other $506,674	Construction, Debt, Refinancing & Other $1,999,456	Construction, Debt, Refinancing & Other $108,132
Total Spending $5,771,044	Total Spending $7,175,598	Total Spending $5,485,969
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
$7,840 $ Per Student	$8,297 $ Per Student	$7,816 $ 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 $4,680,710	Learning Environment Spending $4,704,650	Learning Environment Spending $4,900,750
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
$978 $ Per Student	$832 $ Per Student	$761 $ 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 $583,660	Operations Spending $471,492	Operations Spending $477,087
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 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 $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%

Historical DataHistorical Data

Eagle Ridge Elementary School (2234)

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

$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

Food Services

$119,171

Transportation

$0

Operations & Maintenance

$140,969

Other Support

$3,953

Enterprise

$212,993

Construction Facilities Acquisitions and Construction Services

$494,966

Debt Services & Other Uses

$11,708

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,980,948

Debt Services & Other Uses

$18,508

Historical Data