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Historical Data

Erie High School (2761)

3180 COUNTY ROAD 5
ERIE, CO 80516

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,728 Students Served	1,760 Students Served	1,756 Students Served	1,713 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	55 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
Total Spending Per Student $15,637 Breakdown School Level Spending Per Student $7,568 0.0% School Share Of Central Spending Per Student $8,069 0.0%	Total Spending Per Student $14,042 Breakdown School Level Spending Per Student $6,918 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $12,711 Breakdown School Level Spending Per Student $6,165 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $11,411 Breakdown School Level Spending Per Student $5,766 0.0% School Share Of Central Spending Per Student $5,645 0.0%
Federal Spending Per Student $262	Federal Spending Per Student $239	Federal Spending Per Student $181	Federal Spending Per Student $213
State/Local Spending Per Student $7,306	State/Local Spending Per Student $6,679	State/Local Spending Per Student $5,984	State/Local Spending Per Student $5,553
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $12,153,610 93% Operations $923,992 7%	Breakdown by Type Learning Environment $11,374,355 93% Operations $801,083 7%	Breakdown by Type Learning Environment $10,013,960 92% Operations $812,846 8%	Breakdown by Type Learning Environment $9,080,984 92% Operations $795,604 8%
Total $13,077,603	Total $12,175,438	Total $10,826,806	Total $9,876,588
Construction, Debt, Refinancing & Other $29,355	Construction, Debt, Refinancing & Other $406,458	Construction, Debt, Refinancing & Other $2,133,529	Construction, Debt, Refinancing & Other $39,121
Total Spending $13,106,958	Total Spending $12,581,895	Total Spending $12,960,334	Total Spending $9,915,710
Spending Areas Salaries & Benefits 87% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 9% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 11% Property, Debt & Other 0%
Learning Environment
$7,033 $ Per Student	$6,463 $ Per Student	$5,703 $ Per Student	$5,301 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 7% Staff Support 0% School Administration 15% District Administration 0% Instructional $8,731,714 $5,053 $ Per Student Activities & Athletics $734,066 $425 $ Per Student Student Support $891,973 $516 $ Per Student Staff Support $14,360 $8 $ Per Student School Administration $1,781,499 $1,031 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 7% Staff Support 0% School Administration 13% District Administration 0% Instructional $8,108,360 $4,607 $ Per Student Activities & Athletics $908,742 $516 $ Per Student Student Support $812,356 $462 $ Per Student Staff Support $14,213 $8 $ Per Student School Administration $1,530,684 $870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 7% Staff Support 0% School Administration 13% District Administration 0% Instructional $7,134,145 $4,063 $ Per Student Activities & Athletics $851,682 $485 $ Per Student Student Support $728,317 $415 $ Per Student Staff Support $9,868 $6 $ Per Student School Administration $1,289,948 $735 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $6,274,839 $3,663 $ Per Student Activities & Athletics $882,361 $515 $ Per Student Student Support $641,932 $375 $ Per Student Staff Support $6,548 $4 $ Per Student School Administration $1,275,305 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $12,153,610	Learning Environment Spending $11,374,355	Learning Environment Spending $10,013,960	Learning Environment Spending $9,080,984
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$535 $ Per Student	$455 $ Per Student	$463 $ Per Student	$464 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 1% Food Services $453,429 $262 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $465,917 $270 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,646 $3 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $420,884 $239 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $380,199 $216 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $318,588 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $492,837 $281 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,420 $1 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 1% Food Services $364,752 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $421,836 $246 $ Per Student Other Support $0 $0 $ Per Student Enterprise $9,016 $5 $ Per Student
Operations Spending $923,992	Operations Spending $801,083	Operations Spending $812,846	Operations Spending $795,604
Spending Areas Salaries & Benefits 24% Services 14% Supplies 63% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 25% Services 8% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 23% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 17% Supplies 63% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,443 Debt Services & Other Uses $17,912 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,628 Debt Services & Other Uses $16,830 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,118,371 Debt Services & Other Uses $15,158 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 41% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,481 Debt Services & Other Uses $16,030 Community Services $6,611 Adult Education $0
Construction, Debt, Refinancing & Other Spending $29,355	Construction, Debt, Refinancing & Other Spending $406,458	Construction, Debt, Refinancing & Other Spending $2,133,529	Construction, Debt, Refinancing & Other Spending $39,121
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Erie High School (2761)

Instructional

$8,731,714

Activities & Athletics

$734,066

Student Support

$891,973

Staff Support

$14,360

School Administration

$1,781,499

District Administration

$0

Instructional

$8,108,360

Activities & Athletics

$908,742

Student Support

$812,356

Staff Support

$14,213

School Administration

$1,530,684

District Administration

$0

Instructional

$7,134,145

Activities & Athletics

$851,682

Student Support

$728,317

Staff Support

$9,868

School Administration

$1,289,948

District Administration

$0

Instructional

$6,274,839

Activities & Athletics

$882,361

Student Support

$641,932

Staff Support

$6,548

School Administration

$1,275,305

District Administration

$0

Food Services

$453,429

Transportation

$0

Operations & Maintenance

$465,917

Other Support

$0

Enterprise

$4,646

Food Services

$420,884

Transportation

$0

Operations & Maintenance

$380,199

Other Support

$0

Enterprise

$0

Food Services

$318,588

Transportation

$0

Operations & Maintenance

$492,837

Other Support

$0

Enterprise

$1,420

Historical Data