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Historical Data

Ranch View Middle School (7245)

1731 WILDCAT RESERVE PARKWAY
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
810 Students Served	822 Students Served	820 Students Served	782 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 $15,576 Breakdown School Level Spending Per Student $9,947 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,034 Breakdown School Level Spending Per Student $9,054 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,249 Breakdown School Level Spending Per Student $8,417 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,506 Breakdown School Level Spending Per Student $8,442 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 $7,127,044 88% Operations $929,565 12%	Breakdown by Type Learning Environment $6,661,227 89% Operations $781,678 11%	Breakdown by Type Learning Environment $6,063,918 88% Operations $837,932 12%	Breakdown by Type Learning Environment $5,900,683 89% Operations $701,034 11%
Total $8,056,608	Total $7,442,905	Total $6,901,850	Total $6,601,716
Construction, Debt, Refinancing & Other $66,326	Construction, Debt, Refinancing & Other $36,869	Construction, Debt, Refinancing & Other $118,915	Construction, Debt, Refinancing & Other $1,056,045
Total Spending $8,122,934	Total Spending $7,479,774	Total Spending $7,020,765	Total Spending $7,657,761
Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 1% Supplies 6% Property, Debt & Other 14%
Learning Environment
$8,799 $ Per Student	$8,104 $ Per Student	$7,395 $ Per Student	$7,546 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,369,858 $6,629 $ Per Student Activities & Athletics $268,845 $332 $ Per Student Student Support $588,015 $726 $ Per Student Staff Support $152,423 $188 $ Per Student School Administration $747,902 $923 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,182,037 $6,304 $ Per Student Activities & Athletics $226,103 $275 $ Per Student Student Support $478,642 $582 $ Per Student Staff Support $117,142 $143 $ Per Student School Administration $657,302 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,849,152 $5,914 $ Per Student Activities & Athletics $157,062 $192 $ Per Student Student Support $440,759 $538 $ Per Student Staff Support $35,256 $43 $ Per Student School Administration $581,689 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,566,916 $5,840 $ Per Student Activities & Athletics $141,120 $180 $ Per Student Student Support $546,999 $699 $ Per Student Staff Support $61,702 $79 $ Per Student School Administration $583,945 $747 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,127,044	Learning Environment Spending $6,661,227	Learning Environment Spending $6,063,918	Learning Environment Spending $5,900,683
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,148 $ Per Student	$951 $ Per Student	$1,022 $ Per Student	$896 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $401,243 $495 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $528,321 $652 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $318,298 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $463,380 $564 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $369,308 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,625 $571 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $227,386 $291 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $471,376 $603 $ Per Student Other Support $2,271 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $929,565	Operations Spending $781,678	Operations Spending $837,932	Operations Spending $701,034
Spending Areas Salaries & Benefits 49% Services 6% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 6% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 39% 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 $65,379 Debt Services & Other Uses $947 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 $36,112 Debt Services & Other Uses $757 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 $117,497 Debt Services & Other Uses $1,418 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 $1,056,039 Debt Services & Other Uses $6 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $66,326	Construction, Debt, Refinancing & Other Spending $36,869	Construction, Debt, Refinancing & Other Spending $118,915	Construction, Debt, Refinancing & Other Spending $1,056,045
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

Ranch View Middle School (7245)

Instructional

$5,369,858

Activities & Athletics

$268,845

Student Support

$588,015

Staff Support

$152,423

School Administration

$747,902

District Administration

$0

Instructional

$5,182,037

Activities & Athletics

$226,103

Student Support

$478,642

Staff Support

$117,142

School Administration

$657,302

District Administration

$0

Instructional

$4,849,152

Activities & Athletics

$157,062

Student Support

$440,759

Staff Support

$35,256

School Administration

$581,689

District Administration

$0

Instructional

$4,566,916

Activities & Athletics

$141,120

Student Support

$546,999

Staff Support

$61,702

School Administration

$583,945

District Administration

$0

Food Services

$401,243

Transportation

$0

Operations & Maintenance

$528,321

Other Support

$0

Enterprise

$0

Food Services

$318,298

Transportation

$0

Operations & Maintenance

$463,380

Other Support

$0

Enterprise

$0

Food Services

$369,308

Transportation

$0

Operations & Maintenance

$468,625

Other Support

$0

Enterprise

$0

Historical Data