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Historical Data

Thunderridge High School (8847)

1991 WILDCAT RESERVE PARKWAY
HIGHLANDS RANCH, CO 80129

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,841 Students Served	1,881 Students Served	1,880 Students Served	1,910 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 $15,422 Breakdown School Level Spending Per Student $9,793 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $13,835 Breakdown School Level Spending Per Student $8,855 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,774 Breakdown School Level Spending Per Student $7,942 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $11,533 Breakdown School Level Spending Per Student $7,469 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 $16,283,308 90% Operations $1,744,721 10%	Breakdown by Type Learning Environment $15,118,529 91% Operations $1,537,888 9%	Breakdown by Type Learning Environment $13,538,906 91% Operations $1,393,106 9%	Breakdown by Type Learning Environment $12,953,041 91% Operations $1,313,839 9%
Total $18,028,029	Total $16,656,417	Total $14,932,012	Total $14,266,880
Construction, Debt, Refinancing & Other $149,493	Construction, Debt, Refinancing & Other $535,018	Construction, Debt, Refinancing & Other $1,023,366	Construction, Debt, Refinancing & Other $3,294,303
Total Spending $18,177,523	Total Spending $17,191,435	Total Spending $15,955,378	Total Spending $17,561,183
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 6% Property, Debt & Other 19%
Learning Environment
$8,845 $ Per Student	$8,037 $ Per Student	$7,202 $ Per Student	$6,782 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 8% Staff Support 3% School Administration 10% District Administration 0% Instructional $11,274,147 $6,124 $ Per Student Activities & Athletics $1,566,002 $851 $ Per Student Student Support $1,308,664 $711 $ Per Student Staff Support $475,978 $259 $ Per Student School Administration $1,658,518 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $10,585,450 $5,628 $ Per Student Activities & Athletics $1,562,663 $831 $ Per Student Student Support $1,130,704 $601 $ Per Student Staff Support $405,735 $216 $ Per Student School Administration $1,433,977 $762 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $9,572,925 $5,092 $ Per Student Activities & Athletics $1,406,716 $748 $ Per Student Student Support $978,411 $520 $ Per Student Staff Support $282,698 $150 $ Per Student School Administration $1,298,157 $691 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $9,386,164 $4,914 $ Per Student Activities & Athletics $980,782 $513 $ Per Student Student Support $930,592 $487 $ Per Student Staff Support $285,605 $150 $ Per Student School Administration $1,369,897 $717 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $16,283,308	Learning Environment Spending $15,118,529	Learning Environment Spending $13,538,906	Learning Environment Spending $12,953,041
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$948 $ Per Student	$818 $ Per Student	$741 $ Per Student	$688 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $740,104 $402 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,004,617 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $516,180 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,021,708 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 56% Other Support 4% Enterprise 0% Food Services $562,035 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $778,434 $414 $ Per Student Other Support $52,637 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 57% Other Support 16% Enterprise 0% Food Services $361,803 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $742,575 $389 $ Per Student Other Support $209,460 $110 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,744,721	Operations Spending $1,537,888	Operations Spending $1,393,106	Operations Spending $1,313,839
Spending Areas Salaries & Benefits 52% Services 4% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 11% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 21% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $146,200 Debt Services & Other Uses $3,293 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 $536,926 Debt Services & Other Uses $-1,908 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 $1,021,393 Debt Services & Other Uses $1,973 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 $3,295,216 Debt Services & Other Uses $-912 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $149,493	Construction, Debt, Refinancing & Other Spending $535,018	Construction, Debt, Refinancing & Other Spending $1,023,366	Construction, Debt, Refinancing & Other Spending $3,294,303
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

Thunderridge High School (8847)

Instructional

$11,274,147

Activities & Athletics

$1,566,002

Student Support

$1,308,664

Staff Support

$475,978

School Administration

$1,658,518

District Administration

$0

Instructional

$10,585,450

Activities & Athletics

$1,562,663

Student Support

$1,130,704

Staff Support

$405,735

School Administration

$1,433,977

District Administration

$0

Instructional

$9,572,925

Activities & Athletics

$1,406,716

Student Support

$978,411

Staff Support

$282,698

School Administration

$1,298,157

District Administration

$0

Instructional

$9,386,164

Activities & Athletics

$980,782

Student Support

$930,592

Staff Support

$285,605

School Administration

$1,369,897

District Administration

$0

Food Services

$740,104

Transportation

$0

Operations & Maintenance

$1,004,617

Other Support

$0

Enterprise

$0

Food Services

$516,180

Transportation

$0

Operations & Maintenance

$1,021,708

Other Support

$0

Enterprise

$0

Food Services

$562,035

Transportation

$0

Operations & Maintenance

$778,434

Other Support

$52,637

Enterprise

$0

Historical Data