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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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districtDouglas County Re 1

South Ridge Elementary An IB World School (8126)

1100 SOUTH STREET
CASTLE ROCK, CO 80104

Student Info
393
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$19,362
Current Spending per Student

View Per Student Spending Calculation

$15,805
State Average

School Level Spending per Student
  • Federal
    $496
  • State/Local
    $13,237
  • Total
    $13,733
School Share of Central Spending per Student
  • Federal
    $234
  • State/Local
    $5,395
  • Total
    $5,629
Current School Spending
  1. Learning Environment
    Learning Environment
    92%
  2. Operations
    Operations
    8%
Learning Environment Expenditures
Learning Environment
$4,989,744

View Learning Environment Breakdown

Operations Expenditures
Operations
$407,296

View Operations Breakdown

$5,397,040

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$25,203

Total

Total School-Allocated Spending

$5,422,243

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    40%
  2. Operations
    Operations
    60%
Learning Environment Spending
Learning
Environment

$879,134
Central Operations Expenditures
Operations
$1,332,900
$2,212,034

Total

$7,634,277

Grand Total of Spending at this school