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Historical Data

Redstone Elementary School (7297)

9970 GLENSTONE CIRCLE
HIGHLANDS RANCH, CO 80130

Spending

2023-2024	2022-2023	2021-2022	2020-2021
404 Students Served	412 Students Served	417 Students Served	454 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 $18,774 Breakdown School Level Spending Per Student $13,145 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
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 $4,677,180 88% Operations $633,543 12%	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%
Total $5,310,723	Total $4,487,107	Total $4,044,270	Total $3,826,840
Construction, Debt, Refinancing & Other $95,235	Construction, Debt, Refinancing & Other $425,200	Construction, Debt, Refinancing & Other $500,490	Construction, Debt, Refinancing & Other $823,522
Total Spending $5,405,958	Total Spending $4,912,307	Total Spending $4,544,760	Total Spending $4,650,363
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$11,577 $ Per Student	$9,565 $ Per Student	$8,442 $ Per Student	$7,499 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,875,374 $9,593 $ Per Student Activities & Athletics $4,615 $11 $ Per Student Student Support $253,371 $627 $ Per Student Staff Support $53,688 $133 $ Per Student School Administration $490,132 $1,213 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,677,180	Learning Environment Spending $3,940,693	Learning Environment Spending $3,520,285	Learning Environment Spending $3,404,414
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,568 $ Per Student	$1,326 $ Per Student	$1,257 $ Per Student	$930 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 37% Food Services $214,149 $530 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,796 $457 $ Per Student Other Support $209 $1 $ Per Student Enterprise $234,389 $580 $ 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
Operations Spending $633,543	Operations Spending $546,414	Operations Spending $523,984	Operations Spending $422,427
Spending Areas Salaries & Benefits 56% Services 13% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $86,857 Debt Services & Other Uses $8,379 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 $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
Construction, Debt, Refinancing & Other Spending $95,235	Construction, Debt, Refinancing & Other Spending $425,200	Construction, Debt, Refinancing & Other Spending $500,490	Construction, Debt, Refinancing & Other Spending $823,522
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

$3,875,374

Activities & Athletics

$4,615

Student Support

$253,371

Staff Support

$53,688

School Administration

$490,132

District Administration

$0

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

Food Services

$214,149

Transportation

$0

Operations & Maintenance

$184,796

Other Support

$209

Enterprise

$234,389

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

Historical Data