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Historical Data

Mountain Ridge Middle School (6164)

10590 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126

Spending

2022-2023	2021-2022	2020-2021	2019-2020
865 Students Served	925 Students Served	994 Students Served	1,088 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 $14,492 Breakdown School Level Spending Per Student $9,512 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,276 Breakdown School Level Spending Per Student $8,444 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,484 Breakdown School Level Spending Per Student $8,420 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,199 Breakdown School Level Spending Per Student $8,151 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 $7,379,812 90% Operations $848,062 10%	Breakdown by Type Learning Environment $6,988,914 89% Operations $822,340 11%	Breakdown by Type Learning Environment $7,678,772 92% Operations $690,256 8%	Breakdown by Type Learning Environment $8,168,548 92% Operations $699,509 8%
Total $8,227,874	Total $7,811,254	Total $8,369,028	Total $8,868,057
Construction, Debt, Refinancing & Other $90,258	Construction, Debt, Refinancing & Other $200,328	Construction, Debt, Refinancing & Other $1,368,843	Construction, Debt, Refinancing & Other $103,091
Total Spending $8,318,133	Total Spending $8,011,582	Total Spending $9,737,871	Total Spending $8,971,147
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 0% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,532 $ Per Student	$7,556 $ Per Student	$7,725 $ Per Student	$7,508 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,718,524 $6,611 $ Per Student Activities & Athletics $161,658 $187 $ Per Student Student Support $557,131 $644 $ Per Student Staff Support $125,002 $145 $ Per Student School Administration $817,497 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,425,870 $5,866 $ Per Student Activities & Athletics $154,747 $167 $ Per Student Student Support $499,463 $540 $ Per Student Staff Support $188,956 $204 $ Per Student School Administration $719,878 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,081,275 $6,118 $ Per Student Activities & Athletics $147,780 $149 $ Per Student Student Support $554,690 $558 $ Per Student Staff Support $161,806 $163 $ Per Student School Administration $733,222 $738 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $6,393,405 $5,876 $ Per Student Activities & Athletics $222,059 $204 $ Per Student Student Support $576,977 $530 $ Per Student Staff Support $206,897 $190 $ Per Student School Administration $769,210 $707 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,379,812	Learning Environment Spending $6,988,914	Learning Environment Spending $7,678,772	Learning Environment Spending $8,168,548
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$980 $ Per Student	$889 $ Per Student	$694 $ Per Student	$643 $ Per Student
Breakdown by Type Food Services 40% Transportation 1% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $342,856 $396 $ Per Student Transportation $11,270 $13 $ Per Student Operations & Maintenance $493,936 $571 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $438,806 $474 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $383,147 $414 $ Per Student Other Support $387 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 0% Food Services $285,572 $287 $ Per Student Transportation $2,751 $3 $ Per Student Operations & Maintenance $396,761 $399 $ Per Student Other Support $5,171 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 1% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $246,607 $227 $ Per Student Transportation $6,702 $6 $ Per Student Operations & Maintenance $446,200 $410 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $848,062	Operations Spending $822,340	Operations Spending $690,256	Operations Spending $699,509
Spending Areas Salaries & Benefits 51% Services 4% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 3% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 2% Supplies 48% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 3% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,972 Debt Services & Other Uses $287 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $199,931 Debt Services & Other Uses $397 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,368,624 Debt Services & Other Uses $219 Community Services $0 Adult Education $0	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 $96,988 Debt Services & Other Uses $6,103 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $90,258	Construction, Debt, Refinancing & Other Spending $200,328	Construction, Debt, Refinancing & Other Spending $1,368,843	Construction, Debt, Refinancing & Other Spending $103,091
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

Mountain Ridge Middle School (6164)

Instructional

$5,718,524

Activities & Athletics

$161,658

Student Support

$557,131

Staff Support

$125,002

School Administration

$817,497

District Administration

$0

Instructional

$5,425,870

Activities & Athletics

$154,747

Student Support

$499,463

Staff Support

$188,956

School Administration

$719,878

District Administration

$0

Instructional

$6,081,275

Activities & Athletics

$147,780

Student Support

$554,690

Staff Support

$161,806

School Administration

$733,222

District Administration

$0

Instructional

$6,393,405

Activities & Athletics

$222,059

Student Support

$576,977

Staff Support

$206,897

School Administration

$769,210

District Administration

$0

Food Services

$342,856

Transportation

$11,270

Operations & Maintenance

$493,936

Other Support

$0

Enterprise

$0

Food Services

$438,806

Transportation

$0

Operations & Maintenance

$383,147

Other Support

$387

Enterprise

$0

Food Services

$285,572

Transportation

$2,751

Operations & Maintenance

$396,761

Other Support

$5,171

Enterprise

$0

Historical Data