School Profile and Budget

Ritchie 7 Elementary Principal: Ritchie Smith

11717 Madison Street Main Office: 720-972-0000
Thornton, CO 80233 www.ritchie7.adams12.org

Mission:

Ritchie 7, in partnership with the
community and all stakeholders, will
provide every student with a safe and
diverse educational experience that
engages and supports their individual
learning needs through motivation, self
discipline, and independence. We have
high expectations and will use rigorous
teaching strategies t0 promote the
acquisition of necessary 21
st
century skills.

Our Vision:
To Inspire Innovative Learning for All!




2010-11
ACTUAL
2011-12
ACTUAL
2012-13
BUDGET
2013-14
BUDGET
EXPENDITURES
Salaries $1,581,605 $1,444,554 $1,133,095 $1,192,228
Benefits 387,576 375,457 313,867 334,727
Services 16,060 16,392 3,175 6,975
Supplies 47,589 35,788 109,509 44,947
Equipment 0 0 0 0
Total Expenditures $2,032,830 $1,872,191 $1,559,646 $1,578,877

BUDGETED STAFFING
Instructional Staff 18.00 17.40 15.05 17.03
Paraprofessionals 3.36 3.02 2.51 2.03
Classified 2.00 2.00 2.00 2.00
Administrative/Technical 1.00 1.00 1.00 1.00
Total Budgeted Staffing 24.36 23.42 20.56 22.06

Projected Student Enrollment - FTE 395.0 373.0 338.0 367.0
Cost per Student - FTE $5,146 $5,019 $4,614 $4,302