Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Saddle Ranch Elementary School (7562)

805 WEST ENGLISH SPARROW TRAIL
HIGHLANDS RANCH, CO 80129

  • SpendingSpending
2021-2022 2020-2021 2019-2020
341
Students Served
370
Students Served
434
Students Served
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $3,061,351
    86%
  2. Operations
    Operations
    $505,853
    14%
  1. Learning Environment
    Learning Environment
    $2,911,665
    86%
  2. Operations
    Operations
    $474,804
    14%
  1. Learning Environment
    Learning Environment
    $3,307,661
    87%
  2. Operations
    Operations
    $476,634
    13%
Total
$3,567,204
Total
$3,386,469
Total
$3,784,295
Construction, Debt, Refinancing & Other
$29,958
Construction, Debt, Refinancing & Other
$841,301
Construction, Debt, Refinancing & Other
$1,481,361
Total Spending
$3,597,161
Total Spending
$4,227,770
Total Spending
$5,265,655
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    67%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    28%
Learning EnvironmentLearning Environment
$8,978
$ Per Student
$7,869
$ Per Student
$7,621
$ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,474,481

    $7,257
    $ Per Student
  • $2,156

    $6
    $ Per Student
  • $164,020

    $481
    $ Per Student
  • $23,997

    $70
    $ Per Student
  • $396,697

    $1,163
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,441,164

    $6,598
    $ Per Student
  • $0

    $0
    $ Per Student
  • $139,002

    $376
    $ Per Student
  • $21,944

    $59
    $ Per Student
  • $309,556

    $837
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,791,641

    $6,432
    $ Per Student
  • $1,490

    $3
    $ Per Student
  • $118,361

    $273
    $ Per Student
  • $22,026

    $51
    $ Per Student
  • $374,142

    $862
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,061,351
Learning Environment Spending
$2,911,665
Learning Environment Spending
$3,307,661
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,483
$ Per Student
$1,283
$ Per Student
$1,098
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $150,408

    $441
    $ Per Student
  • $0

    $0
    $ Per Student
  • $151,753

    $445
    $ Per Student
  • $983

    $3
    $ Per Student
  • $202,709

    $594
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      43%
  • $87,372

    $236
    $ Per Student
  • $0

    $0
    $ Per Student
  • $182,809

    $494
    $ Per Student
  • $1,271

    $3
    $ Per Student
  • $203,352

    $550
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      46%
  • $99,843

    $230
    $ Per Student
  • $0

    $0
    $ Per Student
  • $156,004

    $359
    $ Per Student
  • $0

    $0
    $ Per Student
  • $220,787

    $509
    $ Per Student
Operations Spending
$505,853
Operations Spending
$474,804
Operations Spending
$476,634
  • Salaries & Benefits
    57%
  • Services
    8%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    7%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      82%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      18%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $24,576

  • $5,381

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $821,090

  • $20,211

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,462,846

  • $18,515

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$29,958
Construction, Debt, Refinancing & Other Spending
$841,301
Construction, Debt, Refinancing & Other Spending
$1,481,361
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%