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Historical Data

Dakota Ridge Senior High School (2093)

13399 WEST COAL MINE AVENUE
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,338 Students Served	1,344 Students Served	1,421 Students Served	1,447 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $14,713 Breakdown School Level Spending Per Student $9,128 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $11,069,032 91% Operations $1,142,959 9%	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 $12,211,991	Total $11,315,132	Total $10,002,622	Total $10,923,530
Construction, Debt, Refinancing & Other $2,448	Construction, Debt, Refinancing & Other $2,236,857	Construction, Debt, Refinancing & Other $943,723	Construction, Debt, Refinancing & Other $6,271
Total Spending $12,214,438	Total Spending $13,551,988	Total Spending $10,946,345	Total Spending $10,929,800
Spending Areas Salaries & Benefits 84% Services 7% Supplies 9% Property, Debt & Other 1%	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
$8,273 $ Per Student	$7,685 $ Per Student	$6,464 $ Per Student	$6,868 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,855,586 $5,871 $ Per Student Activities & Athletics $1,144,488 $855 $ Per Student Student Support $505,635 $378 $ Per Student Staff Support $199,684 $149 $ Per Student School Administration $1,363,640 $1,019 $ Per Student District Administration $0 $0 $ 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 $11,069,032	Learning Environment Spending $10,329,195	Learning Environment Spending $9,185,549	Learning Environment Spending $9,937,374
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	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
$854 $ Per Student	$734 $ Per Student	$575 $ Per Student	$682 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $342,335 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $797,448 $596 $ Per Student Other Support $3,176 $2 $ Per Student Enterprise $0 $0 $ 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 $1,142,959	Operations Spending $985,936	Operations Spending $817,073	Operations Spending $986,156
Spending Areas Salaries & Benefits 57% Services 5% Supplies 32% Property, Debt & Other 5%	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 18% Debt Services & Other Uses 0% Community Services 82% Adult Education 0% Construction Facilities Acquisitions and Construction Services $437 Debt Services & Other Uses $0 Community Services $2,011 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 $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 $2,448	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Dakota Ridge Senior High School (2093)

Instructional

$7,855,586

Activities & Athletics

$1,144,488

Student Support

$505,635

Staff Support

$199,684

School Administration

$1,363,640

District Administration

$0

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

$342,335

Transportation

$0

Operations & Maintenance

$797,448

Other Support

$3,176

Enterprise

$0

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

Historical Data