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Historical Data

Ridgeview Elementary School (7339)

6753 SHIMMERING CREEK PLACE
COLORADO SPRINGS, CO 80922

Spending

2021-2022	2020-2021	2019-2020
572 Students Served	623 Students Served	684 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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%	Total Spending Per Student $10,052 Breakdown School Level Spending Per Student $6,173 0.0% School Share Of Central Spending Per Student $3,879 0.0%
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 $3,960,597 90% Operations $418,288 10%	Breakdown by Type Learning Environment $3,544,356 90% Operations $383,805 10%	Breakdown by Type Learning Environment $3,872,198 92% Operations $350,268 8%
Total $4,378,885	Total $3,928,161	Total $4,222,465
Construction, Debt, Refinancing & Other $11,821	Construction, Debt, Refinancing & Other $24,563	Construction, Debt, Refinancing & Other $76,323
Total Spending $4,390,706	Total Spending $3,952,724	Total Spending $4,298,789
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%
Learning Environment
$6,924 $ Per Student	$5,689 $ Per Student	$5,661 $ 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	Breakdown by Type Instructional 83% Activities & Athletics 5% Student Support 4% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,205,473 $4,686 $ Per Student Activities & Athletics $192,959 $282 $ Per Student Student Support $164,535 $241 $ Per Student Staff Support $50,627 $74 $ Per Student School Administration $258,603 $378 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,960,597	Learning Environment Spending $3,544,356	Learning Environment Spending $3,872,198
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$731 $ Per Student	$616 $ Per Student	$512 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 81% Other Support -2% Enterprise 0% Food Services $75,967 $111 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,050 $414 $ Per Student Other Support $-8,750 $-13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $418,288	Operations Spending $383,805	Operations Spending $350,268
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%	Spending Areas Salaries & Benefits 57% Services 11% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,237 Debt Services & Other Uses $3,086 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,821	Construction, Debt, Refinancing & Other Spending $24,563	Construction, Debt, Refinancing & Other Spending $76,323
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ridgeview Elementary School (7339)

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

Instructional

$3,205,473

Activities & Athletics

$192,959

Student Support

$164,535

Staff Support

$50,627

School Administration

$258,603

District Administration

$0

Food Services

$119,818

Transportation

$0

Operations & Maintenance

$313,830

Other Support

$-15,360

Enterprise

$0

Food Services

$86,904

Transportation

$0

Operations & Maintenance

$305,158

Other Support

$-8,257

Enterprise

$0

Food Services

$75,967

Transportation

$0

Operations & Maintenance

$283,050

Other Support

$-8,750

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$8,805

Debt Services & Other Uses

$3,017

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,010

Debt Services & Other Uses

$3,553

Historical Data