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Historical Data

Meridian Ranch Elementary School (5779)

10480 RAINBOW BRIDGE DRIVE
FALCON, CO 80831

Spending

2022-2023	2021-2022	2020-2021	2019-2020
680 Students Served	663 Students Served	654 Students Served	677 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $12,882 Breakdown School Level Spending Per Student $7,870 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,940 Breakdown School Level Spending Per Student $7,530 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,758 Breakdown School Level Spending Per Student $6,629 0.0% School Share Of Central Spending Per Student $4,129 0.0%	Total Spending Per Student $10,189 Breakdown School Level Spending Per Student $6,310 0.0% School Share Of Central Spending Per Student $3,879 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 $4,955,686 93% Operations $395,734 7%	Breakdown by Type Learning Environment $4,595,522 92% Operations $397,222 8%	Breakdown by Type Learning Environment $3,934,901 91% Operations $400,325 9%	Breakdown by Type Learning Environment $3,902,500 91% Operations $369,115 9%
Total $5,351,420	Total $4,992,745	Total $4,335,226	Total $4,271,615
Construction, Debt, Refinancing & Other $95,763	Construction, Debt, Refinancing & Other $65,745	Construction, Debt, Refinancing & Other $61,208	Construction, Debt, Refinancing & Other $50,801
Total Spending $5,447,183	Total Spending $5,058,490	Total Spending $4,396,434	Total Spending $4,322,416
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,288 $ Per Student	$6,931 $ Per Student	$6,017 $ Per Student	$5,764 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,113,043 $6,049 $ Per Student Activities & Athletics $218,494 $321 $ Per Student Student Support $182,190 $268 $ Per Student Staff Support $25,084 $37 $ Per Student School Administration $416,875 $613 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,843,320 $5,797 $ Per Student Activities & Athletics $167,375 $252 $ Per Student Student Support $143,235 $216 $ Per Student Staff Support $25,790 $39 $ Per Student School Administration $415,802 $627 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 2% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,327,064 $5,087 $ Per Student Activities & Athletics $117,090 $179 $ Per Student Student Support $93,495 $143 $ Per Student Staff Support $17,881 $27 $ Per Student School Administration $379,371 $580 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 4% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,222,709 $4,760 $ Per Student Activities & Athletics $149,244 $220 $ Per Student Student Support $147,999 $219 $ Per Student Staff Support $14,826 $22 $ Per Student School Administration $367,722 $543 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,955,686	Learning Environment Spending $4,595,522	Learning Environment Spending $3,934,901	Learning Environment Spending $3,902,500
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 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$582 $ Per Student	$599 $ Per Student	$612 $ Per Student	$545 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 80% Other Support -7% Enterprise 0% Food Services $108,599 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,428 $465 $ Per Student Other Support $-29,293 $-43 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 75% Other Support -4% Enterprise 0% Food Services $118,180 $178 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,503 $447 $ Per Student Other Support $-17,460 $-26 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 82% Other Support -3% Enterprise 0% Food Services $81,591 $125 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,923 $503 $ Per Student Other Support $-10,189 $-16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $83,026 $123 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $287,908 $425 $ Per Student Other Support $-1,818 $-3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $395,734	Operations Spending $397,222	Operations Spending $400,325	Operations Spending $369,115
Spending Areas Salaries & Benefits 54% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 26% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,910 Debt Services & Other Uses $22,853 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 $59,671 Debt Services & Other Uses $6,074 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 5% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,844 Debt Services & Other Uses $3,363 Community Services $18,000 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,370 Debt Services & Other Uses $1,431 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $95,763	Construction, Debt, Refinancing & Other Spending $65,745	Construction, Debt, Refinancing & Other Spending $61,208	Construction, Debt, Refinancing & Other Spending $50,801
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 29% Services 35% Supplies 0% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

Meridian Ranch Elementary School (5779)

Instructional

$4,113,043

Activities & Athletics

$218,494

Student Support

$182,190

Staff Support

$25,084

School Administration

$416,875

District Administration

$0

Instructional

$3,843,320

Activities & Athletics

$167,375

Student Support

$143,235

Staff Support

$25,790

School Administration

$415,802

District Administration

$0

Instructional

$3,327,064

Activities & Athletics

$117,090

Student Support

$93,495

Staff Support

$17,881

School Administration

$379,371

District Administration

$0

Instructional

$3,222,709

Activities & Athletics

$149,244

Student Support

$147,999

Staff Support

$14,826

School Administration

$367,722

District Administration

$0

Food Services

$108,599

Transportation

$0

Operations & Maintenance

$316,428

Other Support

$-29,293

Enterprise

$0

Food Services

$118,180

Transportation

$0

Operations & Maintenance

$296,503

Other Support

$-17,460

Enterprise

$0

Food Services

$81,591

Transportation

$0

Operations & Maintenance

$328,923

Other Support

$-10,189

Enterprise

$0

Historical Data