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Historical Data

Mountain Ridge Middle School (6164)

10590 MOUNTAIN VISTA RIDGE
HIGHLANDS RANCH, CO 80126

Spending

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

752 Students Served	842 Students Served	865 Students Served	925 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 $17,586 Breakdown School Level Spending Per Student $11,663 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $16,339 Breakdown School Level Spending Per Student $10,710 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $185	Federal Spending Per Student $162	Federal Spending Per Student $154	Federal Spending Per Student $362
State/Local Spending Per Student $11,478	State/Local Spending Per Student $10,548	State/Local Spending Per Student $9,358	State/Local Spending Per Student $8,082
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 $7,701,886 88% Operations $1,068,741 12%	Breakdown by Type Learning Environment $7,972,335 88% Operations $1,044,837 12%	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%
Total $8,770,627	Total $9,017,172	Total $8,227,874	Total $7,811,254
Construction, Debt, Refinancing & Other $557,007	Construction, Debt, Refinancing & Other $213,862	Construction, Debt, Refinancing & Other $90,258	Construction, Debt, Refinancing & Other $200,328
Total Spending $9,327,634	Total Spending $9,231,034	Total Spending $8,318,133	Total Spending $8,011,582
Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$10,242 $ Per Student	$9,468 $ Per Student	$8,532 $ Per Student	$7,556 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 9% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,838,635 $7,764 $ Per Student Activities & Athletics $154,643 $206 $ Per Student Student Support $706,016 $939 $ Per Student Staff Support $231,983 $308 $ Per Student School Administration $770,609 $1,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $6,089,018 $7,232 $ Per Student Activities & Athletics $169,346 $201 $ Per Student Student Support $648,462 $770 $ Per Student Staff Support $207,289 $246 $ Per Student School Administration $858,220 $1,019 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,701,886	Learning Environment Spending $7,972,335	Learning Environment Spending $7,379,812	Learning Environment Spending $6,988,914
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,421 $ Per Student	$1,241 $ Per Student	$980 $ Per Student	$889 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $472,975 $629 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $595,766 $792 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $485,257 $576 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $559,557 $665 $ Per Student Other Support $23 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,068,741	Operations Spending $1,044,837	Operations Spending $848,062	Operations Spending $822,340
Spending Areas Salaries & Benefits 58% Services 2% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 2% Supplies 43% Property, Debt & Other 0%	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%
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 $556,552 Debt Services & Other Uses $456 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 $213,786 Debt Services & Other Uses $76 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 $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
Construction, Debt, Refinancing & Other Spending $557,007	Construction, Debt, Refinancing & Other Spending $213,862	Construction, Debt, Refinancing & Other Spending $90,258	Construction, Debt, Refinancing & Other Spending $200,328
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

$5,838,635

Activities & Athletics

$154,643

Student Support

$706,016

Staff Support

$231,983

School Administration

$770,609

District Administration

$0

Instructional

$6,089,018

Activities & Athletics

$169,346

Student Support

$648,462

Staff Support

$207,289

School Administration

$858,220

District Administration

$0

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

Food Services

$472,975

Transportation

$0

Operations & Maintenance

$595,766

Other Support

$0

Enterprise

$0

Food Services

$485,257

Transportation

$0

Operations & Maintenance

$559,557

Other Support

$23

Enterprise

$0

Food Services

$342,856

Transportation

$11,270

Operations & Maintenance

$493,936

Other Support

$0

Enterprise

$0

Historical Data