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Historical Data

Summit Ridge Middle School (8381)

11809 WEST COAL MINE ROAD
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
875 Students Served	909 Students Served	1,006 Students Served	1,013 Students Served
148 Schools in District	162 Schools in District	168 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 $14,251 Breakdown School Level Spending Per Student $7,968 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,545 Breakdown School Level Spending Per Student $7,960 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,973,912 86% Operations $997,914 14%	Breakdown by Type Learning Environment $6,308,755 87% Operations $926,637 13%	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%
Total $6,971,826	Total $7,235,392	Total $7,086,300	Total $6,297,917
Construction, Debt, Refinancing & Other $471,773	Construction, Debt, Refinancing & Other $970,318	Construction, Debt, Refinancing & Other $1,217	Construction, Debt, Refinancing & Other $33,133
Total Spending $7,443,599	Total Spending $8,205,710	Total Spending $7,087,517	Total Spending $6,331,050
Spending Areas Salaries & Benefits 82% Services 4% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 5% Property, Debt & Other 13%	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%
Learning Environment
$6,827 $ Per Student	$6,940 $ Per Student	$6,259 $ Per Student	$5,524 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 5% School Administration 14% District Administration 0% Instructional $4,320,362 $4,938 $ Per Student Activities & Athletics $56,535 $65 $ Per Student Student Support $450,683 $515 $ Per Student Staff Support $316,598 $362 $ Per Student School Administration $829,735 $948 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,891,388 $5,381 $ Per Student Activities & Athletics $32,988 $36 $ Per Student Student Support $399,801 $440 $ Per Student Staff Support $199,087 $219 $ Per Student School Administration $785,492 $864 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,973,912	Learning Environment Spending $6,308,755	Learning Environment Spending $6,296,332	Learning Environment Spending $5,596,072
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,140 $ Per Student	$1,019 $ Per Student	$785 $ Per Student	$693 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $443,609 $507 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $553,836 $633 $ Per Student Other Support $469 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $361,627 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $564,855 $621 $ Per Student Other Support $155 $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 $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
Operations Spending $997,914	Operations Spending $926,637	Operations Spending $789,968	Operations Spending $701,845
Spending Areas Salaries & Benefits 53% Services 5% Supplies 35% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 6% Supplies 33% Property, Debt & Other 8%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $454,856 Debt Services & Other Uses $15,833 Community Services $1,084 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 $967,175 Debt Services & Other Uses $0 Community Services $3,143 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $471,773	Construction, Debt, Refinancing & Other Spending $970,318	Construction, Debt, Refinancing & Other Spending $1,217	Construction, Debt, Refinancing & Other Spending $33,133
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

Summit Ridge Middle School (8381)

Instructional

$4,320,362

Activities & Athletics

$56,535

Student Support

$450,683

Staff Support

$316,598

School Administration

$829,735

District Administration

$0

Instructional

$4,891,388

Activities & Athletics

$32,988

Student Support

$399,801

Staff Support

$199,087

School Administration

$785,492

District Administration

$0

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

Food Services

$443,609

Transportation

$0

Operations & Maintenance

$553,836

Other Support

$469

Enterprise

$0

Food Services

$361,627

Transportation

$0

Operations & Maintenance

$564,855

Other Support

$155

Enterprise

$0

Food Services

$274,792

Transportation

$0

Operations & Maintenance

$514,897

Other Support

$279

Enterprise

$0

Historical Data