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Historical Data

Thunderridge High School (8847)

1991 WILDCAT RESERVE PARKWAY
HIGHLANDS RANCH, CO 80129

Spending

2021-2022	2020-2021	2019-2020
1,880 Students Served	1,910 Students Served	2,042 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 $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%	Total Spending Per Student $11,527 Breakdown School Level Spending Per Student $7,479 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 $13,538,906 91% Operations $1,393,106 9%	Breakdown by Type Learning Environment $12,953,041 91% Operations $1,313,839 9%	Breakdown by Type Learning Environment $14,055,589 92% Operations $1,216,837 8%
Total $14,932,012	Total $14,266,880	Total $15,272,426
Construction, Debt, Refinancing & Other $1,023,366	Construction, Debt, Refinancing & Other $3,294,303	Construction, Debt, Refinancing & Other $2,392,731
Total Spending $15,955,378	Total Spending $17,561,183	Total Spending $17,665,157
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%	Spending Areas Salaries & Benefits 76% Services 3% Supplies 6% Property, Debt & Other 14%
Learning Environment
$7,202 $ Per Student	$6,782 $ Per Student	$6,883 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,935,871 $4,866 $ Per Student Activities & Athletics $1,348,914 $661 $ Per Student Student Support $892,891 $437 $ Per Student Staff Support $409,133 $200 $ Per Student School Administration $1,468,780 $719 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,538,906	Learning Environment Spending $12,953,041	Learning Environment Spending $14,055,589
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$741 $ Per Student	$688 $ Per Student	$596 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $433,563 $212 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $777,796 $381 $ Per Student Other Support $5,477 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,393,106	Operations Spending $1,313,839	Operations Spending $1,216,837
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%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,390,429 Debt Services & Other Uses $2,302 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,023,366	Construction, Debt, Refinancing & Other Spending $3,294,303	Construction, Debt, Refinancing & Other Spending $2,392,731
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

$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

Instructional

$9,935,871

Activities & Athletics

$1,348,914

Student Support

$892,891

Staff Support

$409,133

School Administration

$1,468,780

District Administration

$0

Food Services

$562,035

Transportation

$0

Operations & Maintenance

$778,434

Other Support

$52,637

Enterprise

$0

Food Services

$361,803

Transportation

$0

Operations & Maintenance

$742,575

Other Support

$209,460

Enterprise

$0

Food Services

$433,563

Transportation

$0

Operations & Maintenance

$777,796

Other Support

$5,477

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,021,393

Debt Services & Other Uses

$1,973

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,295,216

Debt Services & Other Uses

$-912

Historical Data