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Historical Data

Saddle Ranch Elementary School (7562)

805 WEST ENGLISH SPARROW TRAIL
HIGHLANDS RANCH, CO 80129

Spending

2022-2023	2021-2022	2020-2021	2019-2020
353 Students Served	341 Students Served	370 Students Served	434 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 $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%	Total Spending Per Student $12,768 Breakdown School Level Spending Per Student $8,720 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 $3,403,203 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%	Breakdown by Type Learning Environment $3,307,661 87% Operations $476,634 13%
Total $3,943,299	Total $3,567,204	Total $3,386,469	Total $3,784,295
Construction, Debt, Refinancing & Other $108,571	Construction, Debt, Refinancing & Other $29,958	Construction, Debt, Refinancing & Other $841,301	Construction, Debt, Refinancing & Other $1,481,361
Total Spending $4,051,870	Total Spending $3,597,161	Total Spending $4,227,770	Total Spending $5,265,655
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%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 3% Property, Debt & Other 28%
Learning Environment
$9,641 $ Per Student	$8,978 $ Per Student	$7,869 $ Per Student	$7,621 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,791,641 $6,432 $ Per Student Activities & Athletics $1,490 $3 $ Per Student Student Support $118,361 $273 $ Per Student Staff Support $22,026 $51 $ Per Student School Administration $374,142 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,403,203	Learning Environment Spending $3,061,351	Learning Environment Spending $2,911,665	Learning Environment Spending $3,307,661
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,530 $ Per Student	$1,483 $ Per Student	$1,283 $ Per Student	$1,098 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 46% Food Services $99,843 $230 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $156,004 $359 $ Per Student Other Support $0 $0 $ Per Student Enterprise $220,787 $509 $ Per Student
Operations Spending $540,097	Operations Spending $505,853	Operations Spending $474,804	Operations Spending $476,634
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%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,462,846 Debt Services & Other Uses $18,515 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $108,571	Construction, Debt, Refinancing & Other Spending $29,958	Construction, Debt, Refinancing & Other Spending $841,301	Construction, Debt, Refinancing & Other Spending $1,481,361
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

$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

Instructional

$2,791,641

Activities & Athletics

$1,490

Student Support

$118,361

Staff Support

$22,026

School Administration

$374,142

District Administration

$0

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

Food Services

$87,372

Transportation

$0

Operations & Maintenance

$182,809

Other Support

$1,271

Enterprise

$203,352

Historical Data