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Historical Data

Redstone Elementary School (7297)

9970 GLENSTONE CIRCLE
HIGHLANDS RANCH, CO 80130

Spending

2022-2023	2021-2022	2020-2021	2019-2020
412 Students Served	417 Students Served	454 Students Served	488 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 $15,871 Breakdown School Level Spending Per Student $10,891 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,530 Breakdown School Level Spending Per Student $9,698 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,493 Breakdown School Level Spending Per Student $8,429 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,347 Breakdown School Level Spending Per Student $8,299 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 $3,940,693 88% Operations $546,414 12%	Breakdown by Type Learning Environment $3,520,285 87% Operations $523,984 13%	Breakdown by Type Learning Environment $3,404,414 89% Operations $422,427 11%	Breakdown by Type Learning Environment $3,599,275 89% Operations $450,746 11%
Total $4,487,107	Total $4,044,270	Total $3,826,840	Total $4,050,021
Construction, Debt, Refinancing & Other $425,200	Construction, Debt, Refinancing & Other $500,490	Construction, Debt, Refinancing & Other $823,522	Construction, Debt, Refinancing & Other $55,320
Total Spending $4,912,307	Total Spending $4,544,760	Total Spending $4,650,363	Total Spending $4,105,342
Spending Areas Salaries & Benefits 83% Services 3% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 76% Services 1% Supplies 5% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,565 $ Per Student	$8,442 $ Per Student	$7,499 $ Per Student	$7,376 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,218,298 $7,811 $ Per Student Activities & Athletics $7,138 $17 $ Per Student Student Support $223,562 $543 $ Per Student Staff Support $27,198 $66 $ Per Student School Administration $464,498 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,892,995 $6,938 $ Per Student Activities & Athletics $4,521 $11 $ Per Student Student Support $156,144 $374 $ Per Student Staff Support $30,372 $73 $ Per Student School Administration $436,253 $1,046 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,879,283 $6,342 $ Per Student Activities & Athletics $6,666 $15 $ Per Student Student Support $148,585 $327 $ Per Student Staff Support $14,425 $32 $ Per Student School Administration $355,456 $783 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,005,582 $6,159 $ Per Student Activities & Athletics $10,214 $21 $ Per Student Student Support $160,195 $328 $ Per Student Staff Support $33,556 $69 $ Per Student School Administration $389,728 $799 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,940,693	Learning Environment Spending $3,520,285	Learning Environment Spending $3,404,414	Learning Environment Spending $3,599,275
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 2% Property, Debt & Other 1%
Operations
$1,326 $ Per Student	$1,257 $ Per Student	$930 $ Per Student	$924 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 41% Food Services $158,399 $384 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,485 $399 $ Per Student Other Support $0 $0 $ Per Student Enterprise $223,530 $543 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 38% Food Services $161,584 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $161,553 $387 $ Per Student Other Support $0 $0 $ Per Student Enterprise $200,847 $482 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 43% Food Services $103,553 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $136,306 $300 $ Per Student Other Support $1,157 $3 $ Per Student Enterprise $181,411 $400 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 51% Food Services $88,077 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $133,464 $273 $ Per Student Other Support $0 $0 $ Per Student Enterprise $229,206 $470 $ Per Student
Operations Spending $546,414	Operations Spending $523,984	Operations Spending $422,427	Operations Spending $450,746
Spending Areas Salaries & Benefits 56% Services 12% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 13% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $412,400 Debt Services & Other Uses $12,800 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 $490,499 Debt Services & Other Uses $9,991 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 $801,110 Debt Services & Other Uses $22,412 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,883 Debt Services & Other Uses $30,438 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $425,200	Construction, Debt, Refinancing & Other Spending $500,490	Construction, Debt, Refinancing & Other Spending $823,522	Construction, Debt, Refinancing & Other Spending $55,320
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

Redstone Elementary School (7297)

Instructional

$3,218,298

Activities & Athletics

$7,138

Student Support

$223,562

Staff Support

$27,198

School Administration

$464,498

District Administration

$0

Instructional

$2,892,995

Activities & Athletics

$4,521

Student Support

$156,144

Staff Support

$30,372

School Administration

$436,253

District Administration

$0

Instructional

$2,879,283

Activities & Athletics

$6,666

Student Support

$148,585

Staff Support

$14,425

School Administration

$355,456

District Administration

$0

Instructional

$3,005,582

Activities & Athletics

$10,214

Student Support

$160,195

Staff Support

$33,556

School Administration

$389,728

District Administration

$0

Food Services

$158,399

Transportation

$0

Operations & Maintenance

$164,485

Other Support

$0

Enterprise

$223,530

Food Services

$161,584

Transportation

$0

Operations & Maintenance

$161,553

Other Support

$0

Enterprise

$200,847

Food Services

$103,553

Transportation

$0

Operations & Maintenance

$136,306

Other Support

$1,157

Enterprise

$181,411

Historical Data