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Historical Data

Eagle Ridge Elementary School (2234)

7716 TIMBERLINE ROAD
LONE TREE, CO 80124

Spending

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

571 Students Served	587 Students Served	603 Students Served	597 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 $19,947 Breakdown School Level Spending Per Student $14,024 0.0% School Share Of Central Spending Per Student $5,923 0.0%	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%
Federal Spending Per Student $240	Federal Spending Per Student $227	Federal Spending Per Student $295	Federal Spending Per Student $5
State/Local Spending Per Student $13,784	State/Local Spending Per Student $12,398	State/Local Spending Per Student $10,508	State/Local Spending Per Student $8,813
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 $7,008,248 88% Operations $999,470 12%	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%
Total $8,007,718	Total $7,410,824	Total $6,514,391	Total $5,264,370
Construction, Debt, Refinancing & Other $126,934	Construction, Debt, Refinancing & Other $22,229	Construction, Debt, Refinancing & Other $31,427	Construction, Debt, Refinancing & Other $506,674
Total Spending $8,134,653	Total Spending $7,433,052	Total Spending $6,545,818	Total Spending $5,771,044
Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 2%	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%
Learning Environment
$12,274 $ Per Student	$11,396 $ Per Student	$9,750 $ Per Student	$7,840 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,759,900 $10,087 $ Per Student Activities & Athletics $6,474 $11 $ Per Student Student Support $429,494 $752 $ Per Student Staff Support $191,501 $335 $ Per Student School Administration $620,880 $1,087 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,008,248	Learning Environment Spending $6,689,568	Learning Environment Spending $5,879,235	Learning Environment Spending $4,680,710
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,750 $ Per Student	$1,229 $ Per Student	$1,053 $ Per Student	$978 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 22% Other Support 22% Enterprise 33% Food Services $235,141 $412 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,159 $377 $ Per Student Other Support $219,733 $385 $ Per Student Enterprise $329,438 $577 $ 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
Operations Spending $999,470	Operations Spending $721,255	Operations Spending $635,156	Operations Spending $583,660
Spending Areas Salaries & Benefits 50% Services 31% Supplies 19% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,772 Debt Services & Other Uses $7,163 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $126,934	Construction, Debt, Refinancing & Other Spending $22,229	Construction, Debt, Refinancing & Other Spending $31,427	Construction, Debt, Refinancing & Other Spending $506,674
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	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

$5,759,900

Activities & Athletics

$6,474

Student Support

$429,494

Staff Support

$191,501

School Administration

$620,880

District Administration

$0

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

Food Services

$235,141

Transportation

$0

Operations & Maintenance

$215,159

Other Support

$219,733

Enterprise

$329,438

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

Historical Data