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Historical Data

Dakota Ridge Senior High School (2093)

13399 WEST COAL MINE AVENUE
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
1,344 Students Served	1,421 Students Served	1,447 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,288 Breakdown School Level Spending Per Student $8,419 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,397 Breakdown School Level Spending Per Student $7,039 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,663 Breakdown School Level Spending Per Student $7,549 0.0% School Share Of Central Spending Per Student $4,114 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 $10,329,195 91% Operations $985,936 9%	Breakdown by Type Learning Environment $9,185,549 92% Operations $817,073 8%	Breakdown by Type Learning Environment $9,937,374 91% Operations $986,156 9%
Total $11,315,132	Total $10,002,622	Total $10,923,530
Construction, Debt, Refinancing & Other $2,236,857	Construction, Debt, Refinancing & Other $943,723	Construction, Debt, Refinancing & Other $6,271
Total Spending $13,551,988	Total Spending $10,946,345	Total Spending $10,929,800
Spending Areas Salaries & Benefits 69% Services 5% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 1%
Learning Environment
$7,685 $ Per Student	$6,464 $ Per Student	$6,868 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,524,802 $5,599 $ Per Student Activities & Athletics $950,216 $707 $ Per Student Student Support $485,324 $361 $ Per Student Staff Support $172,591 $128 $ Per Student School Administration $1,195,285 $889 $ Per Student District Administration $979 $1 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $6,591,952 $4,639 $ Per Student Activities & Athletics $656,307 $462 $ Per Student Student Support $572,451 $403 $ Per Student Staff Support $298,443 $210 $ Per Student School Administration $1,064,245 $749 $ Per Student District Administration $2,151 $2 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 6% Staff Support 6% School Administration 11% District Administration 0% Instructional $6,891,290 $4,762 $ Per Student Activities & Athletics $862,440 $596 $ Per Student Student Support $562,562 $389 $ Per Student Staff Support $563,243 $389 $ Per Student School Administration $1,054,460 $729 $ Per Student District Administration $3,379 $2 $ Per Student
Learning Environment Spending $10,329,195	Learning Environment Spending $9,185,549	Learning Environment Spending $9,937,374
Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 8% Property, Debt & Other 0%
Operations
$734 $ Per Student	$575 $ Per Student	$682 $ Per Student
Breakdown by Type Food Services 24% Transportation 1% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $236,521 $176 $ Per Student Transportation $5,400 $4 $ Per Student Operations & Maintenance $743,287 $553 $ Per Student Other Support $729 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 89% Other Support 0% Enterprise 0% Food Services $86,299 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $730,266 $514 $ Per Student Other Support $508 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $241,192 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $741,583 $512 $ Per Student Other Support $3,381 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $985,936	Operations Spending $817,073	Operations Spending $986,156
Spending Areas Salaries & Benefits 58% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 24% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 26% Property, Debt & Other 5%
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 $2,235,664 Debt Services & Other Uses $0 Community Services $1,192 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 $943,374 Debt Services & Other Uses $0 Community Services $349 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 $6,271 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,236,857	Construction, Debt, Refinancing & Other Spending $943,723	Construction, Debt, Refinancing & Other Spending $6,271
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Dakota Ridge Senior High School (2093)

Instructional

$7,524,802

Activities & Athletics

$950,216

Student Support

$485,324

Staff Support

$172,591

School Administration

$1,195,285

District Administration

$979

Instructional

$6,591,952

Activities & Athletics

$656,307

Student Support

$572,451

Staff Support

$298,443

School Administration

$1,064,245

District Administration

$2,151

Instructional

$6,891,290

Activities & Athletics

$862,440

Student Support

$562,562

Staff Support

$563,243

School Administration

$1,054,460

District Administration

$3,379

Food Services

$236,521

Transportation

$5,400

Operations & Maintenance

$743,287

Other Support

$729

Enterprise

$0

Food Services

$86,299

Transportation

$0

Operations & Maintenance

$730,266

Other Support

$508

Enterprise

$0

Food Services

$241,192

Transportation

$0

Operations & Maintenance

$741,583

Other Support

$3,381

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,235,664

Debt Services & Other Uses

$0

Community Services

$1,192

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$943,374

Debt Services & Other Uses

$0

Historical Data