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Historical Data

Summit Ridge Middle School (8381)

11809 WEST COAL MINE ROAD
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
1,006 Students Served	1,013 Students Served	1,019 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 $11,913 Breakdown School Level Spending Per Student $7,044 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,575 Breakdown School Level Spending Per Student $6,217 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,536 Breakdown School Level Spending Per Student $6,422 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 $6,296,332 89% Operations $789,968 11%	Breakdown by Type Learning Environment $5,596,072 89% Operations $701,845 11%	Breakdown by Type Learning Environment $5,833,081 89% Operations $710,891 11%
Total $7,086,300	Total $6,297,917	Total $6,543,972
Construction, Debt, Refinancing & Other $1,217	Construction, Debt, Refinancing & Other $33,133	Construction, Debt, Refinancing & Other $2,227,910
Total Spending $7,087,517	Total Spending $6,331,050	Total Spending $8,771,882
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 6% Property, Debt & Other 26%
Learning Environment
$6,259 $ Per Student	$5,524 $ Per Student	$5,724 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,847,445 $4,819 $ Per Student Activities & Athletics $28,334 $28 $ Per Student Student Support $395,251 $393 $ Per Student Staff Support $273,734 $272 $ Per Student School Administration $751,569 $747 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $4,241,603 $4,187 $ Per Student Activities & Athletics $18,169 $18 $ Per Student Student Support $363,919 $359 $ Per Student Staff Support $270,369 $267 $ Per Student School Administration $702,012 $693 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 7% School Administration 12% District Administration 0% Instructional $4,231,768 $4,153 $ Per Student Activities & Athletics $135,289 $133 $ Per Student Student Support $383,850 $377 $ Per Student Staff Support $396,732 $389 $ Per Student School Administration $685,262 $672 $ Per Student District Administration $181 $0 $ Per Student
Learning Environment Spending $6,296,332	Learning Environment Spending $5,596,072	Learning Environment Spending $5,833,081
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$785 $ Per Student	$693 $ Per Student	$698 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $274,792 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $514,897 $512 $ Per Student Other Support $279 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $242,978 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $456,643 $451 $ Per Student Other Support $2,223 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $293,135 $288 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,838 $409 $ Per Student Other Support $918 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $789,968	Operations Spending $701,845	Operations Spending $710,891
Spending Areas Salaries & Benefits 55% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 29% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 55% Services 4% Supplies 32% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $1,217 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 $33,133 Debt Services & Other Uses $0 Community Services $0 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 $2,227,910 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,217	Construction, Debt, Refinancing & Other Spending $33,133	Construction, Debt, Refinancing & Other Spending $2,227,910
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

Summit Ridge Middle School (8381)

Instructional

$4,847,445

Activities & Athletics

$28,334

Student Support

$395,251

Staff Support

$273,734

School Administration

$751,569

District Administration

$0

Instructional

$4,241,603

Activities & Athletics

$18,169

Student Support

$363,919

Staff Support

$270,369

School Administration

$702,012

District Administration

$0

Instructional

$4,231,768

Activities & Athletics

$135,289

Student Support

$383,850

Staff Support

$396,732

School Administration

$685,262

District Administration

$181

Food Services

$274,792

Transportation

$0

Operations & Maintenance

$514,897

Other Support

$279

Enterprise

$0

Food Services

$242,978

Transportation

$0

Operations & Maintenance

$456,643

Other Support

$2,223

Enterprise

$0

Food Services

$293,135

Transportation

$0

Operations & Maintenance

$416,838

Other Support

$918

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$1,217

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$33,133

Debt Services & Other Uses

$0

Historical Data