Home

Back

Historical Data

Saddle Ranch Elementary School (7562)

805 WEST ENGLISH SPARROW TRAIL
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
368 Students Served	353 Students Served	341 Students Served	370 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 $17,627 Breakdown School Level Spending Per Student $11,998 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,151 Breakdown School Level Spending Per Student $11,171 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,293 Breakdown School Level Spending Per Student $10,461 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,217 Breakdown School Level Spending Per Student $9,153 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 $3,789,208 86% Operations $625,889 14%	Breakdown by Type Learning Environment $3,403,203 86% Operations $540,097 14%	Breakdown by Type Learning Environment $3,061,351 86% Operations $505,853 14%	Breakdown by Type Learning Environment $2,911,665 86% Operations $474,804 14%
Total $4,415,097	Total $3,943,299	Total $3,567,204	Total $3,386,469
Construction, Debt, Refinancing & Other $5,486	Construction, Debt, Refinancing & Other $108,571	Construction, Debt, Refinancing & Other $29,958	Construction, Debt, Refinancing & Other $841,301
Total Spending $4,420,583	Total Spending $4,051,870	Total Spending $3,597,161	Total Spending $4,227,770
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 4% Property, Debt & Other 20%
Learning Environment
$10,297 $ Per Student	$9,641 $ Per Student	$8,978 $ Per Student	$7,869 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,131,675 $8,510 $ Per Student Activities & Athletics $2,371 $6 $ Per Student Student Support $208,155 $566 $ Per Student Staff Support $25,123 $68 $ Per Student School Administration $421,885 $1,146 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,814,029 $7,972 $ Per Student Activities & Athletics $147 $0 $ Per Student Student Support $155,388 $440 $ Per Student Staff Support $13,911 $39 $ Per Student School Administration $419,727 $1,189 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,474,481 $7,257 $ Per Student Activities & Athletics $2,156 $6 $ Per Student Student Support $164,020 $481 $ Per Student Staff Support $23,997 $70 $ Per Student School Administration $396,697 $1,163 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,441,164 $6,598 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $139,002 $376 $ Per Student Staff Support $21,944 $59 $ Per Student School Administration $309,556 $837 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,789,208	Learning Environment Spending $3,403,203	Learning Environment Spending $3,061,351	Learning Environment Spending $2,911,665
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,701 $ Per Student	$1,530 $ Per Student	$1,483 $ Per Student	$1,283 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 39% Food Services $182,764 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,142 $549 $ Per Student Other Support $0 $0 $ Per Student Enterprise $240,982 $655 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 42% Food Services $121,155 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,936 $549 $ Per Student Other Support $0 $0 $ Per Student Enterprise $225,006 $637 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 40% Food Services $150,408 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $151,753 $445 $ Per Student Other Support $983 $3 $ Per Student Enterprise $202,709 $594 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 43% Food Services $87,372 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $182,809 $494 $ Per Student Other Support $1,271 $3 $ Per Student Enterprise $203,352 $550 $ Per Student
Operations Spending $625,889	Operations Spending $540,097	Operations Spending $505,853	Operations Spending $474,804
Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $5,486 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,229 Debt Services & Other Uses $7,342 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,576 Debt Services & Other Uses $5,381 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 $821,090 Debt Services & Other Uses $20,211 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,486	Construction, Debt, Refinancing & Other Spending $108,571	Construction, Debt, Refinancing & Other Spending $29,958	Construction, Debt, Refinancing & Other Spending $841,301
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

Saddle Ranch Elementary School (7562)

Instructional

$3,131,675

Activities & Athletics

$2,371

Student Support

$208,155

Staff Support

$25,123

School Administration

$421,885

District Administration

$0

Instructional

$2,814,029

Activities & Athletics

$147

Student Support

$155,388

Staff Support

$13,911

School Administration

$419,727

District Administration

$0

Instructional

$2,474,481

Activities & Athletics

$2,156

Student Support

$164,020

Staff Support

$23,997

School Administration

$396,697

District Administration

$0

Instructional

$2,441,164

Activities & Athletics

$0

Student Support

$139,002

Staff Support

$21,944

School Administration

$309,556

District Administration

$0

Food Services

$182,764

Transportation

$0

Operations & Maintenance

$202,142

Other Support

$0

Enterprise

$240,982

Food Services

$121,155

Transportation

$0

Operations & Maintenance

$193,936

Other Support

$0

Enterprise

$225,006

Food Services

$150,408

Transportation

$0

Operations & Maintenance

$151,753

Other Support

$983

Enterprise

$202,709

Historical Data