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Historical Data

Northridge Elementary School (6406)

555 SOUTH PARK ROAD
HIGHLANDS RANCH, CO 80126

Spending

2021-2022	2020-2021	2019-2020
594 Students Served	605 Students Served	632 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 $13,676 Breakdown School Level Spending Per Student $8,844 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,641 Breakdown School Level Spending Per Student $7,577 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,087 Breakdown School Level Spending Per Student $8,039 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 $4,631,836 88% Operations $621,627 12%	Breakdown by Type Learning Environment $4,125,801 90% Operations $458,522 10%	Breakdown by Type Learning Environment $4,567,157 90% Operations $513,518 10%
Total $5,253,464	Total $4,584,322	Total $5,080,675
Construction, Debt, Refinancing & Other $496,658	Construction, Debt, Refinancing & Other $297,316	Construction, Debt, Refinancing & Other $968,902
Total Spending $5,750,122	Total Spending $4,881,638	Total Spending $6,049,577
Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 5% Property, Debt & Other 16%
Learning Environment
$7,798 $ Per Student	$6,820 $ Per Student	$7,227 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,885,229 $6,541 $ Per Student Activities & Athletics $17,762 $30 $ Per Student Student Support $206,565 $348 $ Per Student Staff Support $67,170 $113 $ Per Student School Administration $455,110 $766 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,502,891 $5,790 $ Per Student Activities & Athletics $4,317 $7 $ Per Student Student Support $205,644 $340 $ Per Student Staff Support $58,121 $96 $ Per Student School Administration $354,828 $586 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,905,367 $6,179 $ Per Student Activities & Athletics $14,635 $23 $ Per Student Student Support $199,493 $316 $ Per Student Staff Support $61,429 $97 $ Per Student School Administration $386,233 $611 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,631,836	Learning Environment Spending $4,125,801	Learning Environment Spending $4,567,157
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,047 $ Per Student	$758 $ Per Student	$813 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 27% Other Support 1% Enterprise 37% Food Services $219,367 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,779 $279 $ Per Student Other Support $8,936 $15 $ Per Student Enterprise $227,546 $383 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 32% Other Support 2% Enterprise 38% Food Services $127,225 $210 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $146,640 $242 $ Per Student Other Support $9,878 $16 $ Per Student Enterprise $174,779 $289 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 30% Other Support 2% Enterprise 43% Food Services $129,233 $204 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,811 $245 $ Per Student Other Support $8,575 $14 $ Per Student Enterprise $220,898 $350 $ Per Student
Operations Spending $621,627	Operations Spending $458,522	Operations Spending $513,518
Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 4% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% 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 $484,868 Debt Services & Other Uses $11,790 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $275,179 Debt Services & Other Uses $22,137 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $940,322 Debt Services & Other Uses $28,581 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $496,658	Construction, Debt, Refinancing & Other Spending $297,316	Construction, Debt, Refinancing & Other Spending $968,902
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

Northridge Elementary School (6406)

Instructional

$3,885,229

Activities & Athletics

$17,762

Student Support

$206,565

Staff Support

$67,170

School Administration

$455,110

District Administration

$0

Instructional

$3,502,891

Activities & Athletics

$4,317

Student Support

$205,644

Staff Support

$58,121

School Administration

$354,828

District Administration

$0

Instructional

$3,905,367

Activities & Athletics

$14,635

Student Support

$199,493

Staff Support

$61,429

School Administration

$386,233

District Administration

$0

Food Services

$219,367

Transportation

$0

Operations & Maintenance

$165,779

Other Support

$8,936

Enterprise

$227,546

Food Services

$127,225

Transportation

$0

Operations & Maintenance

$146,640

Other Support

$9,878

Enterprise

$174,779

Food Services

$129,233

Transportation

$0

Operations & Maintenance

$154,811

Other Support

$8,575

Enterprise

$220,898

Construction Facilities Acquisitions and Construction Services

$484,868

Debt Services & Other Uses

$11,790

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$275,179

Debt Services & Other Uses

$22,137

Historical Data