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Historical Data

Ranch Creek Elementary (7247)

9155 TUTT BOULEVARD
COLORADO SPRINGS, CO 80924

Spending

2022-2023	2021-2022	2020-2021	2019-2020
602 Students Served	550 Students Served	531 Students Served	559 Students Served
41 Schools in District	41 Schools in District	40 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $10,909 Breakdown School Level Spending Per Student $6,992 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,370 Breakdown School Level Spending Per Student $6,949 0.0% School Share Of Central Spending Per Student $3,421 0.0%	Total Spending Per Student $9,809 Breakdown School Level Spending Per Student $6,501 0.0% School Share Of Central Spending Per Student $3,308 0.0%	Total Spending Per Student $9,260 Breakdown School Level Spending Per Student $6,232 0.0% School Share Of Central Spending Per Student $3,028 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 $3,877,818 92% Operations $331,049 8%	Breakdown by Type Learning Environment $3,517,906 92% Operations $304,203 8%	Breakdown by Type Learning Environment $3,196,143 93% Operations $255,708 7%	Breakdown by Type Learning Environment $3,242,398 93% Operations $240,906 7%
Total $4,208,867	Total $3,822,109	Total $3,451,851	Total $3,483,304
Construction, Debt, Refinancing & Other $141,927	Construction, Debt, Refinancing & Other $61,747	Construction, Debt, Refinancing & Other $149,741	Construction, Debt, Refinancing & Other $122,184
Total Spending $4,350,794	Total Spending $3,883,856	Total Spending $3,601,591	Total Spending $3,605,488
Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 3%
Learning Environment
$6,442 $ Per Student	$6,396 $ Per Student	$6,019 $ Per Student	$5,800 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 3% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,081,774 $5,119 $ Per Student Activities & Athletics $133,048 $221 $ Per Student Student Support $122,804 $204 $ Per Student Staff Support $123,712 $206 $ Per Student School Administration $416,479 $692 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,817,331 $5,122 $ Per Student Activities & Athletics $89,876 $163 $ Per Student Student Support $81,702 $149 $ Per Student Staff Support $110,271 $200 $ Per Student School Administration $418,726 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,553,383 $4,809 $ Per Student Activities & Athletics $66,552 $125 $ Per Student Student Support $78,747 $148 $ Per Student Staff Support $99,956 $188 $ Per Student School Administration $397,505 $749 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,691,849 $4,815 $ Per Student Activities & Athletics $66,539 $119 $ Per Student Student Support $78,459 $140 $ Per Student Staff Support $8,229 $15 $ Per Student School Administration $397,323 $711 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,877,818	Learning Environment Spending $3,517,906	Learning Environment Spending $3,196,143	Learning Environment Spending $3,242,398
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$550 $ Per Student	$553 $ Per Student	$482 $ Per Student	$431 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $9,496 $16 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $321,553 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $8,386 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $295,817 $538 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $7,794 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $247,913 $467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 97% Other Support 0% Enterprise 0% Food Services $7,530 $13 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,376 $417 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $331,049	Operations Spending $304,203	Operations Spending $255,708	Operations Spending $240,906
Spending Areas Salaries & Benefits 50% Services 9% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 14% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $128,552 Debt Services & Other Uses $13,374 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,331 Debt Services & Other Uses $9,416 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,601 Debt Services & Other Uses $8,140 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,646 Debt Services & Other Uses $5,538 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $141,927	Construction, Debt, Refinancing & Other Spending $61,747	Construction, Debt, Refinancing & Other Spending $149,741	Construction, Debt, Refinancing & Other Spending $122,184
Spending Areas Salaries & Benefits 0% Services 83% Supplies 0% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 0% Services 85% Supplies 0% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 4% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 76%

Historical DataHistorical Data

Ranch Creek Elementary (7247)

Instructional

$3,081,774

Activities & Athletics

$133,048

Student Support

$122,804

Staff Support

$123,712

School Administration

$416,479

District Administration

$0

Instructional

$2,817,331

Activities & Athletics

$89,876

Student Support

$81,702

Staff Support

$110,271

School Administration

$418,726

District Administration

$0

Instructional

$2,553,383

Activities & Athletics

$66,552

Student Support

$78,747

Staff Support

$99,956

School Administration

$397,505

District Administration

$0

Instructional

$2,691,849

Activities & Athletics

$66,539

Student Support

$78,459

Staff Support

$8,229

School Administration

$397,323

District Administration

$0

Food Services

$9,496

Transportation

$0

Operations & Maintenance

$321,553

Other Support

$0

Enterprise

$0

Food Services

$8,386

Transportation

$0

Operations & Maintenance

$295,817

Other Support

$0

Enterprise

$0

Food Services

$7,794

Transportation

$0

Operations & Maintenance

$247,913

Other Support

$0

Enterprise

$0

Historical Data