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Historical Data

Ridgeview Elementary School (7339)

6753 SHIMMERING CREEK PLACE
COLORADO SPRINGS, CO 80922

Spending

2023-2024	2022-2023	2021-2022	2020-2021
599 Students Served	588 Students Served	572 Students Served	623 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $10,548 Breakdown School Level Spending Per Student $9,204 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $12,607 Breakdown School Level Spending Per Student $7,595 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $12,065 Breakdown School Level Spending Per Student $7,655 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,434 Breakdown School Level Spending Per Student $6,305 0.0% School Share Of Central Spending Per Student $4,129 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 $4,581,821 83% Operations $931,139 17%	Breakdown by Type Learning Environment $4,057,592 91% Operations $408,153 9%	Breakdown by Type Learning Environment $3,960,597 90% Operations $418,288 10%	Breakdown by Type Learning Environment $3,544,356 90% Operations $383,805 10%
Total $5,512,961	Total $4,465,745	Total $4,378,885	Total $3,928,161
Construction, Debt, Refinancing & Other $293,362	Construction, Debt, Refinancing & Other $51,944	Construction, Debt, Refinancing & Other $11,821	Construction, Debt, Refinancing & Other $24,563
Total Spending $5,806,322	Total Spending $4,517,689	Total Spending $4,390,706	Total Spending $3,952,724
Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services -2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services -1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,649 $ Per Student	$6,901 $ Per Student	$6,924 $ Per Student	$5,689 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,595,164 $6,002 $ Per Student Activities & Athletics $196,080 $327 $ Per Student Student Support $264,100 $441 $ Per Student Staff Support $94,247 $157 $ Per Student School Administration $432,231 $722 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 5% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,241,898 $5,513 $ Per Student Activities & Athletics $211,653 $360 $ Per Student Student Support $182,319 $310 $ Per Student Staff Support $88,498 $151 $ Per Student School Administration $333,225 $567 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,312,172 $5,791 $ Per Student Activities & Athletics $134,337 $235 $ Per Student Student Support $154,008 $269 $ Per Student Staff Support $56,910 $99 $ Per Student School Administration $303,171 $530 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,050,311 $4,896 $ Per Student Activities & Athletics $67,206 $108 $ Per Student Student Support $101,710 $163 $ Per Student Staff Support $2,745 $4 $ Per Student School Administration $322,384 $517 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,581,821	Learning Environment Spending $4,057,592	Learning Environment Spending $3,960,597	Learning Environment Spending $3,544,356
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services -2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services -2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,554 $ Per Student	$694 $ Per Student	$731 $ Per Student	$616 $ Per Student
Breakdown by Type Food Services 14% Transportation 48% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $132,476 $221 $ Per Student Transportation $444,798 $743 $ Per Student Operations & Maintenance $353,865 $591 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 80% Other Support -8% Enterprise 0% Food Services $117,369 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,682 $552 $ Per Student Other Support $-33,898 $-58 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 75% Other Support -4% Enterprise 0% Food Services $119,818 $209 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,830 $549 $ Per Student Other Support $-15,360 $-27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 80% Other Support -2% Enterprise 0% Food Services $86,904 $139 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,158 $490 $ Per Student Other Support $-8,257 $-13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $931,139	Operations Spending $408,153	Operations Spending $418,288	Operations Spending $383,805
Spending Areas Salaries & Benefits 73% Services 9% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 9% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 3% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,625 Debt Services & Other Uses $8,993 Community Services $68,744 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,960 Debt Services & Other Uses $6,984 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,805 Debt Services & Other Uses $3,017 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 14% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,010 Debt Services & Other Uses $3,553 Community Services $18,000 Adult Education $0
Construction, Debt, Refinancing & Other Spending $293,362	Construction, Debt, Refinancing & Other Spending $51,944	Construction, Debt, Refinancing & Other Spending $11,821	Construction, Debt, Refinancing & Other Spending $24,563
Spending Areas Salaries & Benefits 23% Services 0% Supplies 0% Property, Debt & Other 77%	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 73% Services 0% Supplies 0% Property, Debt & Other 27%

Historical DataHistorical Data

Ridgeview Elementary School (7339)

Instructional

$3,595,164

Activities & Athletics

$196,080

Student Support

$264,100

Staff Support

$94,247

School Administration

$432,231

District Administration

$0

Instructional

$3,241,898

Activities & Athletics

$211,653

Student Support

$182,319

Staff Support

$88,498

School Administration

$333,225

District Administration

$0

Instructional

$3,312,172

Activities & Athletics

$134,337

Student Support

$154,008

Staff Support

$56,910

School Administration

$303,171

District Administration

$0

Instructional

$3,050,311

Activities & Athletics

$67,206

Student Support

$101,710

Staff Support

$2,745

School Administration

$322,384

District Administration

$0

Food Services

$132,476

Transportation

$444,798

Operations & Maintenance

$353,865

Other Support

$0

Enterprise

$0

Food Services

$117,369

Transportation

$0

Operations & Maintenance

$324,682

Other Support

$-33,898

Enterprise

$0

Food Services

$119,818

Transportation

$0

Operations & Maintenance

$313,830

Other Support

$-15,360

Enterprise

$0

Historical Data