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Historical Data

Ponderosa High School (7118)

7007 EAST BAYOU GULCH ROAD
PARKER, CO 80134

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,402 Students Served	1,464 Students Served	1,436 Students Served	1,440 Students Served
90 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 $14,438 Breakdown School Level Spending Per Student $9,458 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,336 Breakdown School Level Spending Per Student $8,504 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,236 Breakdown School Level Spending Per Student $8,172 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,664 Breakdown School Level Spending Per Student $8,616 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 $12,033,932 91% Operations $1,225,524 9%	Breakdown by Type Learning Environment $11,368,359 91% Operations $1,082,336 9%	Breakdown by Type Learning Environment $10,737,662 91% Operations $998,048 9%	Breakdown by Type Learning Environment $11,210,958 90% Operations $1,195,795 10%
Total $13,259,456	Total $12,450,695	Total $11,735,710	Total $12,406,752
Construction, Debt, Refinancing & Other $421,712	Construction, Debt, Refinancing & Other $823,400	Construction, Debt, Refinancing & Other $3,386,529	Construction, Debt, Refinancing & Other $5,709,906
Total Spending $13,681,168	Total Spending $13,274,095	Total Spending $15,122,239	Total Spending $18,116,658
Spending Areas Salaries & Benefits 84% Services 4% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 6% Property, Debt & Other 32%
Learning Environment
$8,583 $ Per Student	$7,765 $ Per Student	$7,477 $ Per Student	$7,785 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $8,167,224 $5,825 $ Per Student Activities & Athletics $1,351,745 $964 $ Per Student Student Support $960,442 $685 $ Per Student Staff Support $349,335 $249 $ Per Student School Administration $1,205,187 $860 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $7,832,752 $5,350 $ Per Student Activities & Athletics $1,167,972 $798 $ Per Student Student Support $847,496 $579 $ Per Student Staff Support $385,835 $264 $ Per Student School Administration $1,134,304 $775 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 11% District Administration 0% Instructional $7,733,104 $5,385 $ Per Student Activities & Athletics $750,670 $523 $ Per Student Student Support $848,278 $591 $ Per Student Staff Support $265,256 $185 $ Per Student School Administration $1,140,354 $794 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $7,864,657 $5,462 $ Per Student Activities & Athletics $913,549 $634 $ Per Student Student Support $803,342 $558 $ Per Student Staff Support $358,938 $249 $ Per Student School Administration $1,270,277 $882 $ Per Student District Administration $196 $0 $ Per Student
Learning Environment Spending $12,033,932	Learning Environment Spending $11,368,359	Learning Environment Spending $10,737,662	Learning Environment Spending $11,210,958
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$874 $ Per Student	$739 $ Per Student	$695 $ Per Student	$830 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $411,725 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $813,799 $580 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $401,268 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $680,975 $465 $ Per Student Other Support $92 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $265,581 $185 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $730,858 $509 $ Per Student Other Support $1,609 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $391,659 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $804,136 $558 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,225,524	Operations Spending $1,082,336	Operations Spending $998,048	Operations Spending $1,195,795
Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 37% 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 $415,107 Debt Services & Other Uses $6,605 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $812,440 Debt Services & Other Uses $10,959 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 $3,387,336 Debt Services & Other Uses $-806 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 $5,701,186 Debt Services & Other Uses $8,720 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $421,712	Construction, Debt, Refinancing & Other Spending $823,400	Construction, Debt, Refinancing & Other Spending $3,386,529	Construction, Debt, Refinancing & Other Spending $5,709,906
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

Ponderosa High School (7118)

Instructional

$8,167,224

Activities & Athletics

$1,351,745

Student Support

$960,442

Staff Support

$349,335

School Administration

$1,205,187

District Administration

$0

Instructional

$7,832,752

Activities & Athletics

$1,167,972

Student Support

$847,496

Staff Support

$385,835

School Administration

$1,134,304

District Administration

$0

Instructional

$7,733,104

Activities & Athletics

$750,670

Student Support

$848,278

Staff Support

$265,256

School Administration

$1,140,354

District Administration

$0

Instructional

$7,864,657

Activities & Athletics

$913,549

Student Support

$803,342

Staff Support

$358,938

School Administration

$1,270,277

District Administration

$196

Food Services

$411,725

Transportation

$0

Operations & Maintenance

$813,799

Other Support

$0

Enterprise

$0

Food Services

$401,268

Transportation

$0

Operations & Maintenance

$680,975

Other Support

$92

Enterprise

$0

Food Services

$265,581

Transportation

$0

Operations & Maintenance

$730,858

Other Support

$1,609

Enterprise

$0

Historical Data