Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Summit Ridge Middle School (8381)

11809 WEST COAL MINE ROAD
LITTLETON, CO 80127

  • SpendingSpending
2020-2021 2019-2020 2018-2019
1,013
Students Served
1,019
Students Served
696
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $5,596,072
    89%
  2. Operations
    Operations
    $701,845
    11%
  1. Learning Environment
    Learning Environment
    $5,833,081
    89%
  2. Operations
    Operations
    $710,891
    11%
  1. Learning Environment
    Learning Environment
    $4,078,189
    88%
  2. Operations
    Operations
    $549,612
    12%
Total
$6,297,917
Total
$6,543,972
Total
$4,627,801
Construction, Debt, Refinancing & Other
$33,133
Construction, Debt, Refinancing & Other
$2,227,910
Construction, Debt, Refinancing & Other
$3,957,873
Total Spending
$6,331,050
Total Spending
$8,771,882
Total Spending
$8,585,673
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    47%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    46%
Learning EnvironmentLearning Environment
$5,524
$ Per Student
$5,724
$ Per Student
$5,859
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $4,241,603

    $4,187
    $ Per Student
  • $18,169

    $18
    $ Per Student
  • $363,919

    $359
    $ Per Student
  • $270,369

    $267
    $ Per Student
  • $702,012

    $693
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $4,231,768

    $4,153
    $ Per Student
  • $135,289

    $133
    $ Per Student
  • $383,850

    $377
    $ Per Student
  • $396,732

    $389
    $ Per Student
  • $685,262

    $672
    $ Per Student
  • $181

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,928,624

    $4,208
    $ Per Student
  • $90,660

    $130
    $ Per Student
  • $325,754

    $468
    $ Per Student
  • $179,627

    $258
    $ Per Student
  • $553,524

    $795
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,596,072
Learning Environment Spending
$5,833,081
Learning Environment Spending
$4,078,189
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$693
$ Per Student
$698
$ Per Student
$790
$ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $242,978

    $240
    $ Per Student
  • $0

    $0
    $ Per Student
  • $456,643

    $451
    $ Per Student
  • $2,223

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $293,135

    $288
    $ Per Student
  • $0

    $0
    $ Per Student
  • $416,838

    $409
    $ Per Student
  • $918

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $173,181

    $249
    $ Per Student
  • $0

    $0
    $ Per Student
  • $364,129

    $523
    $ Per Student
  • $12,302

    $18
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$701,845
Operations Spending
$710,891
Operations Spending
$549,612
  • Salaries & Benefits
    57%
  • Services
    8%
  • Supplies
    29%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    55%
  • Services
    4%
  • Supplies
    32%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    58%
  • Services
    7%
  • Supplies
    35%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,133

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,227,910

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,957,873

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$33,133
Construction, Debt, Refinancing & Other Spending
$2,227,910
Construction, Debt, Refinancing & Other Spending
$3,957,873
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%