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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Summit RE-1
0150 SCHOOL ROAD
FRISCO, CO 80443
3,475
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$20,799
Breakdown
School Level Spending Per Student
$13,252
63.7%
School Share Of Central Spending Per Student
$7,547
36.3%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$453
State/Local Spending Per Student
$20,346

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $52,283,091
    72%
  2. Operations
    Operations
    $19,992,735
    28%
Total
$72,275,826
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$15,276,793
Total Spending
$87,552,619
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $65,033,271
    82%
  2. State
    State
    $10,317,134
    13%
  3. Federal
    Federal
    $3,887,289
    5%
Total
$79,237,695
Other Funding Total
Other
$328,670
Total Funding
$79,566,365
Summit RE-1
0150 SCHOOL ROAD
FRISCO, CO 80443
3,475
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9
Schools in District
Total Spending Per Student
$20,799
Breakdown
School Level Spending Per Student
$13,252
63.7%
School Share Of Central Spending Per Student
$7,547
36.3%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$453
State/Local Spending Per Student
$20,346

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $52,283,091
    72%
  2. Operations
    Operations
    $19,992,735
    28%
Total
$72,275,826
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$15,276,793
Total Spending
$87,552,619

Spending Areas

  • Salaries & Benefits
    63%
  • Services
    14%
  • Supplies
    4%
  • Property, Debt & Other
    18%
Learning EnvironmentLearning Environment
$15,045
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      2%

  • Instructional

    $35,539,293

    $10,227
    $ Per Student

  • Activities & Athletics

    $2,144,620

    $617
    $ Per Student

  • Student Support

    $5,370,717

    $1,546
    $ Per Student

  • Staff Support

    $4,977,491

    $1,432
    $ Per Student

  • School Administration

    $3,317,106

    $955
    $ Per Student

  • District Administration

    $933,864

    $269
    $ Per Student
Learning Environment Spending
$52,283,091

Spending Areas

  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    2%
  • Property, Debt & Other
    3%
OperationsOperations
$5,753
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $2,351,954

    $677
    $ Per Student

  • Transportation

    $2,336,619

    $672
    $ Per Student

  • Operations & Maintenance

    $6,042,062

    $1,739
    $ Per Student

  • Other Support

    $9,262,100

    $2,665
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$19,992,735

Spending Areas

  • Salaries & Benefits
    41%
  • Services
    46%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      37%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $5,719,286

  • Debt Services & Other Uses

    $9,182,559

  • Community Services

    $374,948

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$15,276,793

Spending Areas

  • Salaries & Benefits
    1%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    95%
Summit RE-1
0150 SCHOOL ROAD
FRISCO, CO 80443
3,475
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9
Schools in District

Breakdown by Type

  1. Local
    $65,033,271
    82%
  2. State
    $10,317,134
    13%
  3. Federal
    $3,887,289
    5%
Total
$79,237,695
Other Funding
Other
$328,670
Total Funding
$79,566,365
LocalLocal
$1,849,983
Gifts, Grants & Donations
Local Sources
$65,033,271
StateState
State Sources
$10,317,134
FederalFederal
Federal Sources
$3,887,289
OtherOther
Other Sources
$328,670

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