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Historical Data

Mountain Ridge Middle School (6164)

10590 MONTE VISTA WAY
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
925 Students Served	994 Students Served	1,088 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 $13,276 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,811,254	Total $8,369,028	Total $8,868,057
Construction, Debt, Refinancing & Other $200,328	Construction, Debt, Refinancing & Other $1,368,843	Construction, Debt, Refinancing & Other $103,091
Total Spending $8,011,582	Total Spending $9,737,871	Total Spending $8,971,147
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
$7,556 $ Per Student	$7,725 $ Per Student	$7,508 $ 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 $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 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$889 $ Per Student	$694 $ Per Student	$643 $ 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 $822,340	Operations Spending $690,256	Operations Spending $699,509
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 $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 $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%

Historical DataHistorical Data

Mountain Ridge Middle School (6164)

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

$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

Food Services

$246,607

Transportation

$6,702

Operations & Maintenance

$446,200

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$199,931

Debt Services & Other Uses

$397

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,368,624

Debt Services & Other Uses

$219

Historical Data