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Historical Data

South Ridge Elementary An IB World School (8126)

1100 SOUTH STREET
CASTLE ROCK, CO 80104

Spending

2021-2022	2020-2021	2019-2020
440 Students Served	418 Students Served	595 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $14,607 Breakdown School Level Spending Per Student $9,775 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,643 Breakdown School Level Spending Per Student $10,579 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,349 Breakdown School Level Spending Per Student $8,301 0.0% School Share Of Central Spending Per Student $4,048 0.0%
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 $3,924,540 91% Operations $376,590 9%	Breakdown by Type Learning Environment $4,140,324 94% Operations $281,861 6%	Breakdown by Type Learning Environment $4,667,650 95% Operations $271,381 5%
Total $4,301,131	Total $4,422,185	Total $4,939,031
Construction, Debt, Refinancing & Other $78,214	Construction, Debt, Refinancing & Other $1,190,465	Construction, Debt, Refinancing & Other $2,481,019
Total Spending $4,379,345	Total Spending $5,612,650	Total Spending $7,420,050
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 3% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 3% Property, Debt & Other 34%
Learning Environment
$8,919 $ Per Student	$9,905 $ Per Student	$7,845 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,366,618 $7,651 $ Per Student Activities & Athletics $5,327 $12 $ Per Student Student Support $166,546 $379 $ Per Student Staff Support $60,778 $138 $ Per Student School Administration $325,272 $739 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,614,439 $8,647 $ Per Student Activities & Athletics $1,200 $3 $ Per Student Student Support $170,927 $409 $ Per Student Staff Support $11,244 $27 $ Per Student School Administration $342,515 $819 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,037,275 $6,785 $ Per Student Activities & Athletics $20,763 $35 $ Per Student Student Support $195,229 $328 $ Per Student Staff Support $53,216 $89 $ Per Student School Administration $361,167 $607 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,924,540	Learning Environment Spending $4,140,324	Learning Environment Spending $4,667,650
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$856 $ Per Student	$674 $ Per Student	$456 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $223,272 $507 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $153,319 $348 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $136,057 $325 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $144,624 $346 $ Per Student Other Support $1,180 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $148,271 $249 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,110 $207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $376,590	Operations Spending $281,861	Operations Spending $271,381
Spending Areas Salaries & Benefits 37% Services 6% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 9% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 9% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $77,090 Debt Services & Other Uses $1,124 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,190,434 Debt Services & Other Uses $31 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,477,783 Debt Services & Other Uses $3,235 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $78,214	Construction, Debt, Refinancing & Other Spending $1,190,465	Construction, Debt, Refinancing & Other Spending $2,481,019
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

South Ridge Elementary An IB World School (8126)

Instructional

$3,366,618

Activities & Athletics

$5,327

Student Support

$166,546

Staff Support

$60,778

School Administration

$325,272

District Administration

$0

Instructional

$3,614,439

Activities & Athletics

$1,200

Student Support

$170,927

Staff Support

$11,244

School Administration

$342,515

District Administration

$0

Instructional

$4,037,275

Activities & Athletics

$20,763

Student Support

$195,229

Staff Support

$53,216

School Administration

$361,167

District Administration

$0

Food Services

$223,272

Transportation

$0

Operations & Maintenance

$153,319

Other Support

$0

Enterprise

$0

Food Services

$136,057

Transportation

$0

Operations & Maintenance

$144,624

Other Support

$1,180

Enterprise

$0

Food Services

$148,271

Transportation

$0

Operations & Maintenance

$123,110

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$77,090

Debt Services & Other Uses

$1,124

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,190,434

Debt Services & Other Uses

$31

Historical Data