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Clear Creek RE-1

320 HIGHWAY 103 IDAHO SPRINGS, CO 80452
634 Students Served

5 Schools in District
Spending
Total Spending Per Student $21,905 Breakdown School Level Spending Per Student $15,517 70.8% School Share Of Central Spending Per Student $6,388 29.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $748
State/Local Spending Per Student $21,157
Breakdown by Type Learning Environment $9,439,002 68% Operations $4,448,811 32%
Total $13,887,813
Construction, Debt, Refinancing & Other $9,711,561
Total Spending $23,599,374
Funding
Breakdown by Type Local $12,565,831 71% State $4,598,126 26% Federal $641,802 4%
Total $17,805,759
Other $0
Total Funding $17,805,759


Clear Creek RE-1

320 HIGHWAY 103 IDAHO SPRINGS, CO 80452
634 Students Served

5 Schools in District
Total Spending Per Student $21,905 Breakdown School Level Spending Per Student $15,517 70.8% School Share Of Central Spending Per Student $6,388 29.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $748
State/Local Spending Per Student $21,157
Breakdown by Type Learning Environment $9,439,002 68% Operations $4,448,811 32%
Total $13,887,813
Construction, Debt, Refinancing & Other $9,711,561
Total Spending $23,599,374
Spending Areas Salaries & Benefits 43% Services 13% Supplies 4% Property, Debt & Other 40%
Learning Environment
$14,888 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 5% Staff Support 9% School Administration 12% District Administration 6% Instructional $5,938,655 $9,367 $ Per Student Activities & Athletics $518,375 $818 $ Per Student Student Support $448,779 $708 $ Per Student Staff Support $845,957 $1,334 $ Per Student School Administration $1,157,148 $1,825 $ Per Student District Administration $530,087 $836 $ Per Student
Learning Environment Spending $9,439,002
Spending Areas Salaries & Benefits 80% Services 15% Supplies 2% Property, Debt & Other 3%
Operations
$7,017 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 23% Operations & Maintenance 39% Other Support 18% Enterprise 9% Food Services $490,440 $774 $ Per Student Transportation $1,020,119 $1,609 $ Per Student Operations & Maintenance $1,749,751 $2,760 $ Per Student Other Support $782,153 $1,234 $ Per Student Enterprise $406,347 $641 $ Per Student
Operations Spending $4,448,811
Spending Areas Salaries & Benefits 58% Services 26% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,878,014 Debt Services & Other Uses $2,833,547 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,711,561
Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Clear Creek RE-1

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

634

Students Served

Schools in District

Breakdown by Type

Local

$12,565,831

71%
State

$4,598,126

26%
Federal

$641,802

4%

Total

$17,805,759

Other

Total Funding

$17,805,759

Local

$158,301

Gifts, Grants & Donations

Local Sources

$12,565,831

State

State Sources

$4,598,126

Federal

Federal Sources

$641,802

Other

Other Sources

Compare Districts

Instructional

$5,938,655

Activities & Athletics

$518,375

Student Support

$448,779

Staff Support

$845,957

School Administration

$1,157,148

District Administration

$530,087

Food Services

$490,440

Transportation

$1,020,119

Operations & Maintenance

$1,749,751

Other Support

$782,153

Enterprise

$406,347

Construction Facilities Acquisitions and Construction Services

$6,878,014

Debt Services & Other Uses

$2,833,547

Community Services

$0

Adult Education

$0