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Historical Data

Summit Ridge Middle School (8381)

11809 WEST COAL MINE ROAD
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
909 Students Served	1,006 Students Served	1,013 Students Served	1,019 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $5,833,081 89% Operations $710,891 11%
Total $7,235,392	Total $7,086,300	Total $6,297,917	Total $6,543,972
Construction, Debt, Refinancing & Other $970,318	Construction, Debt, Refinancing & Other $1,217	Construction, Debt, Refinancing & Other $33,133	Construction, Debt, Refinancing & Other $2,227,910
Total Spending $8,205,710	Total Spending $7,087,517	Total Spending $6,331,050	Total Spending $8,771,882
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%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 6% Property, Debt & Other 26%
Learning Environment
$6,940 $ Per Student	$6,259 $ Per Student	$5,524 $ Per Student	$5,724 $ 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	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 $6,308,755	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 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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,019 $ Per Student	$785 $ Per Student	$693 $ Per Student	$698 $ 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	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 $926,637	Operations Spending $789,968	Operations Spending $701,845	Operations Spending $710,891
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%	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 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	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 $970,318	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Summit Ridge Middle School (8381)

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

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

$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

Food Services

$242,978

Transportation

$0

Operations & Maintenance

$456,643

Other Support

$2,223

Enterprise

$0

Historical Data