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Historical Data

Palmer Ridge High School (6678)

19255 MONUMENT HILL ROAD
MONUMENT, CO 80132

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,096 Students Served	1,210 Students Served	1,227 Students Served	1,218 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	9 Schools in District
Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38	Lewis-Palmer 38
Total Spending Per Student $12,573 Breakdown School Level Spending Per Student $8,193 0.0% School Share Of Central Spending Per Student $4,380 0.0%	Total Spending Per Student $10,741 Breakdown School Level Spending Per Student $7,223 0.0% School Share Of Central Spending Per Student $3,518 0.0%	Total Spending Per Student $9,871 Breakdown School Level Spending Per Student $6,201 0.0% School Share Of Central Spending Per Student $3,670 0.0%	Total Spending Per Student $9,882 Breakdown School Level Spending Per Student $6,928 0.0% School Share Of Central Spending Per Student $2,954 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 $8,133,022 91% Operations $846,151 9%	Breakdown by Type Learning Environment $7,896,990 90% Operations $842,916 10%	Breakdown by Type Learning Environment $6,749,320 89% Operations $859,006 11%	Breakdown by Type Learning Environment $7,563,967 90% Operations $874,305 10%
Total $8,979,173	Total $8,739,906	Total $7,608,326	Total $8,438,272
Construction, Debt, Refinancing & Other $879,785	Construction, Debt, Refinancing & Other $1,667,789	Construction, Debt, Refinancing & Other $244,900	Construction, Debt, Refinancing & Other $178,720
Total Spending $9,858,958	Total Spending $10,407,695	Total Spending $7,853,226	Total Spending $8,616,992
Spending Areas Salaries & Benefits 76% Services 10% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 17% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 13% Property, Debt & Other 0%
Learning Environment
$7,421 $ Per Student	$6,526 $ Per Student	$5,501 $ Per Student	$6,210 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 17% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,229,415 $4,771 $ Per Student Activities & Athletics $1,379,364 $1,259 $ Per Student Student Support $538,197 $491 $ Per Student Staff Support $209,102 $191 $ Per Student School Administration $776,943 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 17% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,072,651 $4,192 $ Per Student Activities & Athletics $1,329,937 $1,099 $ Per Student Student Support $531,889 $440 $ Per Student Staff Support $243,311 $201 $ Per Student School Administration $719,203 $594 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 13% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,530,351 $3,692 $ Per Student Activities & Athletics $891,266 $726 $ Per Student Student Support $423,971 $346 $ Per Student Staff Support $211,926 $173 $ Per Student School Administration $691,805 $564 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 15% Student Support 7% Staff Support 3% School Administration 9% District Administration 0% Instructional $4,998,098 $4,104 $ Per Student Activities & Athletics $1,147,654 $942 $ Per Student Student Support $527,972 $433 $ Per Student Staff Support $212,608 $175 $ Per Student School Administration $677,636 $556 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,133,022	Learning Environment Spending $7,896,990	Learning Environment Spending $6,749,320	Learning Environment Spending $7,563,967
Spending Areas Salaries & Benefits 85% Services 1% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 0% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 1% Supplies 13% Property, Debt & Other 0%
Operations
$772 $ Per Student	$697 $ Per Student	$700 $ Per Student	$718 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $846,151 $772 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $834,802 $690 $ Per Student Other Support $8,113 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $825,775 $673 $ Per Student Other Support $33,231 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $852,308 $700 $ Per Student Other Support $21,997 $18 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $846,151	Operations Spending $842,916	Operations Spending $859,006	Operations Spending $874,305
Spending Areas Salaries & Benefits 67% Services 11% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 12% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 11% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 21% 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 $879,785 Debt Services & Other Uses $0 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 $1,667,789 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $101,276 Debt Services & Other Uses $143,624 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $178,720 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $879,785	Construction, Debt, Refinancing & Other Spending $1,667,789	Construction, Debt, Refinancing & Other Spending $244,900	Construction, Debt, Refinancing & Other Spending $178,720
Spending Areas Salaries & Benefits 0% Services 98% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Palmer Ridge High School (6678)

Instructional

$5,229,415

Activities & Athletics

$1,379,364

Student Support

$538,197

Staff Support

$209,102

School Administration

$776,943

District Administration

$0

Instructional

$5,072,651

Activities & Athletics

$1,329,937

Student Support

$531,889

Staff Support

$243,311

School Administration

$719,203

District Administration

$0

Instructional

$4,530,351

Activities & Athletics

$891,266

Student Support

$423,971

Staff Support

$211,926

School Administration

$691,805

District Administration

$0

Instructional

$4,998,098

Activities & Athletics

$1,147,654

Student Support

$527,972

Staff Support

$212,608

School Administration

$677,636

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$846,151

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$834,802

Other Support

$8,113

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$825,775

Other Support

$33,231

Enterprise

$0

Historical Data