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Historical Data

Ridgeview Classical Schools (0146)

1800 SOUTH LEMAY AVENUE
FORT COLLINS, CO 80525

Spending

2022-2023	2021-2022	2020-2021	2019-2020
736 Students Served	706 Students Served	688 Students Served	690 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $10,442 Breakdown School Level Spending Per Student $10,442 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,792 Breakdown School Level Spending Per Student $8,792 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,314 Breakdown School Level Spending Per Student $9,314 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,446 Breakdown School Level Spending Per Student $8,446 100.0% School Share Of Central Spending Per Student N/A
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 $6,266,173 82% Operations $1,419,036 18%	Breakdown by Type Learning Environment $5,144,558 83% Operations $1,062,481 17%	Breakdown by Type Learning Environment $5,047,351 79% Operations $1,360,596 21%	Breakdown by Type Learning Environment $4,983,202 86% Operations $844,431 14%
Total $7,685,209	Total $6,207,039	Total $6,407,947	Total $5,827,633
Construction, Debt, Refinancing & Other $3,995,938	Construction, Debt, Refinancing & Other $4,318,270	Construction, Debt, Refinancing & Other $4,061,693	Construction, Debt, Refinancing & Other $3,161,653
Total Spending $11,681,147	Total Spending $10,525,309	Total Spending $10,469,640	Total Spending $8,989,285
Spending Areas Salaries & Benefits 45% Services 27% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 48% Services 32% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 54% Services 32% Supplies 4% Property, Debt & Other 10%
Learning Environment
$8,514 $ Per Student	$7,287 $ Per Student	$7,336 $ Per Student	$7,222 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 8% Staff Support 2% School Administration 8% District Administration 1% Instructional $4,721,944 $6,416 $ Per Student Activities & Athletics $332,792 $452 $ Per Student Student Support $484,609 $658 $ Per Student Staff Support $135,252 $184 $ Per Student School Administration $528,638 $718 $ Per Student District Administration $62,939 $86 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 9% District Administration 1% Instructional $4,030,809 $5,709 $ Per Student Activities & Athletics $163,790 $232 $ Per Student Student Support $332,115 $470 $ Per Student Staff Support $113,705 $161 $ Per Student School Administration $474,644 $672 $ Per Student District Administration $29,494 $42 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 7% District Administration 1% Instructional $4,098,044 $5,956 $ Per Student Activities & Athletics $85,656 $125 $ Per Student Student Support $377,549 $549 $ Per Student Staff Support $104,466 $152 $ Per Student School Administration $355,618 $517 $ Per Student District Administration $26,019 $38 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 8% District Administration 1% Instructional $3,942,300 $5,713 $ Per Student Activities & Athletics $162,320 $235 $ Per Student Student Support $340,364 $493 $ Per Student Staff Support $123,655 $179 $ Per Student School Administration $389,249 $564 $ Per Student District Administration $25,314 $37 $ Per Student
Learning Environment Spending $6,266,173	Learning Environment Spending $5,144,558	Learning Environment Spending $5,047,351	Learning Environment Spending $4,983,202
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$1,928 $ Per Student	$1,505 $ Per Student	$1,978 $ Per Student	$1,224 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 50% Other Support 48% Enterprise 1% Food Services $0 $0 $ Per Student Transportation $15,973 $22 $ Per Student Operations & Maintenance $706,527 $960 $ Per Student Other Support $676,511 $919 $ Per Student Enterprise $20,026 $27 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 36% Other Support 61% Enterprise 2% Food Services $0 $0 $ Per Student Transportation $8,098 $11 $ Per Student Operations & Maintenance $386,140 $547 $ Per Student Other Support $651,779 $923 $ Per Student Enterprise $16,464 $23 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 52% Other Support 46% Enterprise 2% Food Services $0 $0 $ Per Student Transportation $11,725 $17 $ Per Student Operations & Maintenance $703,743 $1,023 $ Per Student Other Support $620,729 $902 $ Per Student Enterprise $24,399 $35 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 38% Other Support 60% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,218 $16 $ Per Student Operations & Maintenance $322,866 $468 $ Per Student Other Support $509,900 $739 $ Per Student Enterprise $448 $1 $ Per Student
Operations Spending $1,419,036	Operations Spending $1,062,481	Operations Spending $1,360,596	Operations Spending $844,431
Spending Areas Salaries & Benefits 37% Services 30% Supplies 29% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 40% Services 37% Supplies 19% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 29% Services 31% Supplies 39% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 41% Services 42% Supplies 13% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $542,657 Debt Services & Other Uses $3,453,281 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,144 Debt Services & Other Uses $2,645,627 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $832,137 Debt Services & Other Uses $3,229,556 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $377,679 Debt Services & Other Uses $2,783,974 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $7,308,966	Construction, Debt, Refinancing & Other Spending $5,907,769	Construction, Debt, Refinancing & Other Spending $4,061,693	Construction, Debt, Refinancing & Other Spending $3,161,653
Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 0% Services 68% Supplies 0% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 0% Services 72% Supplies 0% Property, Debt & Other 28%

Historical DataHistorical Data

Ridgeview Classical Schools (0146)

Instructional

$4,721,944

Activities & Athletics

$332,792

Student Support

$484,609

Staff Support

$135,252

School Administration

$528,638

District Administration

$62,939

Instructional

$4,030,809

Activities & Athletics

$163,790

Student Support

$332,115

Staff Support

$113,705

School Administration

$474,644

District Administration

$29,494

Instructional

$4,098,044

Activities & Athletics

$85,656

Student Support

$377,549

Staff Support

$104,466

School Administration

$355,618

District Administration

$26,019

Instructional

$3,942,300

Activities & Athletics

$162,320

Student Support

$340,364

Staff Support

$123,655

School Administration

$389,249

District Administration

$25,314

Food Services

$0

Transportation

$15,973

Operations & Maintenance

$706,527

Other Support

$676,511

Enterprise

$20,026

Food Services

$0

Transportation

$8,098

Operations & Maintenance

$386,140

Other Support

$651,779

Enterprise

$16,464

Food Services

$0

Transportation

$11,725

Operations & Maintenance

$703,743

Other Support

$620,729

Enterprise

$24,399

Historical Data