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Historical Data

Ponderosa High School (7118)

7007 EAST BAYOU GULCH ROAD
PARKER, CO 80134

Spending

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

1,407 Students Served	1,424 Students Served	1,402 Students Served	1,464 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 $17,187 Breakdown School Level Spending Per Student $11,264 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $15,895 Breakdown School Level Spending Per Student $10,266 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $3	Federal Spending Per Student $14	Federal Spending Per Student $0	Federal Spending Per Student $75
State/Local Spending Per Student $11,261	State/Local Spending Per Student $10,252	State/Local Spending Per Student $9,458	State/Local Spending Per Student $8,429
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 $14,372,635 91% Operations $1,476,037 9%	Breakdown by Type Learning Environment $13,259,499 91% Operations $1,358,855 9%	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%
Total $15,848,672	Total $14,618,354	Total $13,259,456	Total $12,450,695
Construction, Debt, Refinancing & Other $1,169,971	Construction, Debt, Refinancing & Other $501,710	Construction, Debt, Refinancing & Other $421,712	Construction, Debt, Refinancing & Other $823,400
Total Spending $17,018,643	Total Spending $15,120,064	Total Spending $13,681,168	Total Spending $13,274,095
Spending Areas Salaries & Benefits 79% Services 4% Supplies 10% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 10% Property, Debt & Other 4%	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%
Learning Environment
$10,215 $ Per Student	$9,311 $ Per Student	$8,583 $ Per Student	$7,765 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 12% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,861,292 $7,009 $ Per Student Activities & Athletics $1,736,476 $1,234 $ Per Student Student Support $1,003,148 $713 $ Per Student Staff Support $362,812 $258 $ Per Student School Administration $1,408,906 $1,001 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,074,580 $6,373 $ Per Student Activities & Athletics $1,493,704 $1,049 $ Per Student Student Support $961,563 $675 $ Per Student Staff Support $400,136 $281 $ Per Student School Administration $1,329,516 $934 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $14,372,635	Learning Environment Spending $13,259,499	Learning Environment Spending $12,033,932	Learning Environment Spending $11,368,359
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	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%
Operations
$1,049 $ Per Student	$954 $ Per Student	$874 $ Per Student	$739 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $470,602 $334 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,005,026 $714 $ Per Student Other Support $409 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $468,176 $329 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $890,679 $625 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,476,037	Operations Spending $1,358,855	Operations Spending $1,225,524	Operations Spending $1,082,336
Spending Areas Salaries & Benefits 54% Services 8% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 42% Property, Debt & Other 0%	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%
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 $1,174,500 Debt Services & Other Uses $-4,529 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 $497,758 Debt Services & Other Uses $3,952 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 $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
Construction, Debt, Refinancing & Other Spending $1,169,971	Construction, Debt, Refinancing & Other Spending $501,710	Construction, Debt, Refinancing & Other Spending $421,712	Construction, Debt, Refinancing & Other Spending $823,400
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

$9,861,292

Activities & Athletics

$1,736,476

Student Support

$1,003,148

Staff Support

$362,812

School Administration

$1,408,906

District Administration

$0

Instructional

$9,074,580

Activities & Athletics

$1,493,704

Student Support

$961,563

Staff Support

$400,136

School Administration

$1,329,516

District Administration

$0

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

Food Services

$470,602

Transportation

$0

Operations & Maintenance

$1,005,026

Other Support

$409

Enterprise

$0

Food Services

$468,176

Transportation

$0

Operations & Maintenance

$890,679

Other Support

$0

Enterprise

$0

Food Services

$411,725

Transportation

$0

Operations & Maintenance

$813,799

Other Support

$0

Enterprise

$0

Historical Data