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Historical Data

South Ridge Elementary An IB World School (8126)

1100 SOUTH STREET
CASTLE ROCK, CO 80104

Spending

2023-2024	2022-2023	2021-2022	2020-2021
393 Students Served	411 Students Served	440 Students Served	418 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 $19,362 Breakdown School Level Spending Per Student $13,733 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,288 Breakdown School Level Spending Per Student $11,308 0.0% School Share Of Central Spending Per Student $4,980 0.0%	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%
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 $4,989,744 92% Operations $407,296 8%	Breakdown by Type Learning Environment $4,296,623 92% Operations $350,847 8%	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%
Total $5,397,040	Total $4,647,470	Total $4,301,131	Total $4,422,185
Construction, Debt, Refinancing & Other $25,203	Construction, Debt, Refinancing & Other $90,474	Construction, Debt, Refinancing & Other $78,214	Construction, Debt, Refinancing & Other $1,190,465
Total Spending $5,422,243	Total Spending $4,737,944	Total Spending $4,379,345	Total Spending $5,612,650
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$12,697 $ Per Student	$10,454 $ Per Student	$8,919 $ Per Student	$9,905 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,229,579 $10,762 $ Per Student Activities & Athletics $7,996 $20 $ Per Student Student Support $244,871 $623 $ Per Student Staff Support $96,669 $246 $ Per Student School Administration $410,629 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,704,761 $9,014 $ Per Student Activities & Athletics $9,298 $23 $ Per Student Student Support $148,393 $361 $ Per Student Staff Support $68,981 $168 $ Per Student School Administration $365,190 $889 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,989,744	Learning Environment Spending $4,296,623	Learning Environment Spending $3,924,540	Learning Environment Spending $4,140,324
Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,036 $ Per Student	$854 $ Per Student	$856 $ Per Student	$674 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 0% Food Services $219,522 $559 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,519 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $255 $1 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $166,114 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,732 $449 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $407,296	Operations Spending $350,847	Operations Spending $376,590	Operations Spending $281,861
Spending Areas Salaries & Benefits 40% Services 7% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 9% Supplies 56% Property, Debt & Other 0%	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%
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 $24,981 Debt Services & Other Uses $222 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 $90,057 Debt Services & Other Uses $417 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 $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
Construction, Debt, Refinancing & Other Spending $25,203	Construction, Debt, Refinancing & Other Spending $90,474	Construction, Debt, Refinancing & Other Spending $78,214	Construction, Debt, Refinancing & Other Spending $1,190,465
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

South Ridge Elementary An IB World School (8126)

Instructional

$4,229,579

Activities & Athletics

$7,996

Student Support

$244,871

Staff Support

$96,669

School Administration

$410,629

District Administration

$0

Instructional

$3,704,761

Activities & Athletics

$9,298

Student Support

$148,393

Staff Support

$68,981

School Administration

$365,190

District Administration

$0

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

Food Services

$219,522

Transportation

$0

Operations & Maintenance

$187,519

Other Support

$0

Enterprise

$255

Food Services

$166,114

Transportation

$0

Operations & Maintenance

$184,732

Other Support

$0

Enterprise

$0

Food Services

$223,272

Transportation

$0

Operations & Maintenance

$153,319

Other Support

$0

Enterprise

$0

Historical Data