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Historical Data

Ponderosa High School (7118)

7007 EAST BAYOU GULCH ROAD
PARKER, CO 80134

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,424 Students Served	1,402 Students Served	1,464 Students Served	1,436 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 $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%	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%
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 $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%	Breakdown by Type Learning Environment $10,737,662 91% Operations $998,048 9%
Total $14,618,354	Total $13,259,456	Total $12,450,695	Total $11,735,710
Construction, Debt, Refinancing & Other $501,710	Construction, Debt, Refinancing & Other $421,712	Construction, Debt, Refinancing & Other $823,400	Construction, Debt, Refinancing & Other $3,386,529
Total Spending $15,120,064	Total Spending $13,681,168	Total Spending $13,274,095	Total Spending $15,122,239
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%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 6% Property, Debt & Other 22%
Learning Environment
$9,311 $ Per Student	$8,583 $ Per Student	$7,765 $ Per Student	$7,477 $ 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	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
Learning Environment Spending $13,259,499	Learning Environment Spending $12,033,932	Learning Environment Spending $11,368,359	Learning Environment Spending $10,737,662
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$954 $ Per Student	$874 $ Per Student	$739 $ Per Student	$695 $ 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	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
Operations Spending $1,358,855	Operations Spending $1,225,524	Operations Spending $1,082,336	Operations Spending $998,048
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%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $501,710	Construction, Debt, Refinancing & Other Spending $421,712	Construction, Debt, Refinancing & Other Spending $823,400	Construction, Debt, Refinancing & Other Spending $3,386,529
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

$9,074,580

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

Instructional

$7,733,104

Activities & Athletics

$750,670

Student Support

$848,278

Staff Support

$265,256

School Administration

$1,140,354

District Administration

$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

Food Services

$401,268

Transportation

$0

Operations & Maintenance

$680,975

Other Support

$92

Enterprise

$0

Historical Data