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Historical Data

Ranch Creek Elementary (7247)

9155 TUTT BOULEVARD
COLORADO SPRINGS, CO 80924

Spending

2023-2024	2022-2023	2021-2022	2020-2021
608 Students Served	602 Students Served	550 Students Served	531 Students Served
40 Schools in District	41 Schools in District	41 Schools in District	40 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $11,735 Breakdown School Level Spending Per Student $7,931 0.0% School Share Of Central Spending Per Student $3,804 0.0%	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%
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 $4,473,210 93% Operations $348,914 7%	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%
Total $4,822,124	Total $4,208,867	Total $3,822,109	Total $3,451,851
Construction, Debt, Refinancing & Other $35,422	Construction, Debt, Refinancing & Other $141,927	Construction, Debt, Refinancing & Other $61,747	Construction, Debt, Refinancing & Other $149,741
Total Spending $4,857,547	Total Spending $4,350,794	Total Spending $3,883,856	Total Spending $3,601,591
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$7,357 $ Per Student	$6,442 $ Per Student	$6,396 $ Per Student	$6,019 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,390,898 $5,577 $ Per Student Activities & Athletics $189,468 $312 $ Per Student Student Support $278,319 $458 $ Per Student Staff Support $151,122 $249 $ Per Student School Administration $463,404 $762 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,473,210	Learning Environment Spending $3,877,818	Learning Environment Spending $3,517,906	Learning Environment Spending $3,196,143
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$574 $ Per Student	$550 $ Per Student	$553 $ Per Student	$482 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $12,891 $21 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,023 $553 $ 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 $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
Operations Spending $348,914	Operations Spending $331,049	Operations Spending $304,203	Operations Spending $255,708
Spending Areas Salaries & Benefits 52% Services 14% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 46% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,114 Debt Services & Other Uses $16,308 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $35,422	Construction, Debt, Refinancing & Other Spending $141,927	Construction, Debt, Refinancing & Other Spending $61,747	Construction, Debt, Refinancing & Other Spending $149,741
Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 46%	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%

Historical DataHistorical Data

Ranch Creek Elementary (7247)

Instructional

$3,390,898

Activities & Athletics

$189,468

Student Support

$278,319

Staff Support

$151,122

School Administration

$463,404

District Administration

$0

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

Food Services

$12,891

Transportation

$0

Operations & Maintenance

$336,023

Other Support

$0

Enterprise

$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

Historical Data