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Historical Data

Northridge Elementary School (6406)

555 SOUTH PARK ROAD
HIGHLANDS RANCH, CO 80126

Spending

2023-2024	2022-2023	2021-2022	2020-2021
565 Students Served	566 Students Served	594 Students Served	605 Students Served
90 Schools in District	89 Schools in District	90 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 $16,616 Breakdown School Level Spending Per Student $10,987 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $9,967 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,447,653 88% Operations $760,409 12%	Breakdown by Type Learning Environment $4,993,189 89% Operations $647,883 11%	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%
Total $6,208,061	Total $5,641,072	Total $5,253,464	Total $4,584,322
Construction, Debt, Refinancing & Other $22,953	Construction, Debt, Refinancing & Other $319,323	Construction, Debt, Refinancing & Other $496,658	Construction, Debt, Refinancing & Other $297,316
Total Spending $6,231,015	Total Spending $5,960,396	Total Spending $5,750,122	Total Spending $4,881,638
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 6% Property, Debt & Other 5%	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%
Learning Environment
$9,642 $ Per Student	$8,822 $ Per Student	$7,798 $ Per Student	$6,820 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,547,847 $8,049 $ Per Student Activities & Athletics $10,555 $19 $ Per Student Student Support $276,707 $490 $ Per Student Staff Support $66,036 $117 $ Per Student School Administration $546,507 $967 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,190,924 $7,404 $ Per Student Activities & Athletics $14,856 $26 $ Per Student Student Support $237,579 $420 $ Per Student Staff Support $57,606 $102 $ Per Student School Administration $492,224 $870 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,447,653	Learning Environment Spending $4,993,189	Learning Environment Spending $4,631,836	Learning Environment Spending $4,125,801
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,346 $ Per Student	$1,145 $ Per Student	$1,047 $ Per Student	$758 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 25% Other Support 2% Enterprise 37% Food Services $281,493 $498 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,422 $333 $ Per Student Other Support $12,893 $23 $ Per Student Enterprise $277,600 $491 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 31% Other Support 2% Enterprise 39% Food Services $184,376 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,702 $349 $ Per Student Other Support $10,731 $19 $ Per Student Enterprise $255,074 $451 $ 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
Operations Spending $760,409	Operations Spending $647,883	Operations Spending $621,627	Operations Spending $458,522
Spending Areas Salaries & Benefits 55% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,707 Debt Services & Other Uses $10,247 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 $309,498 Debt Services & Other Uses $9,826 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 $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
Construction, Debt, Refinancing & Other Spending $22,953	Construction, Debt, Refinancing & Other Spending $319,323	Construction, Debt, Refinancing & Other Spending $496,658	Construction, Debt, Refinancing & Other Spending $297,316
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

Northridge Elementary School (6406)

Instructional

$4,547,847

Activities & Athletics

$10,555

Student Support

$276,707

Staff Support

$66,036

School Administration

$546,507

District Administration

$0

Instructional

$4,190,924

Activities & Athletics

$14,856

Student Support

$237,579

Staff Support

$57,606

School Administration

$492,224

District Administration

$0

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

Food Services

$281,493

Transportation

$0

Operations & Maintenance

$188,422

Other Support

$12,893

Enterprise

$277,600

Food Services

$184,376

Transportation

$0

Operations & Maintenance

$197,702

Other Support

$10,731

Enterprise

$255,074

Food Services

$219,367

Transportation

$0

Operations & Maintenance

$165,779

Other Support

$8,936

Enterprise

$227,546

Historical Data