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Historical Data

Erie High School (2761)

3180 COUNTY ROAD 5
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,760 Students Served	1,756 Students Served	1,713 Students Served	1,609 Students Served
55 Schools in District	55 Schools in District	55 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $10,035 Breakdown School Level Spending Per Student $4,860 0.0% School Share Of Central Spending Per Student $5,175 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $7,449,692 95% Operations $370,014 5%
Total $12,175,438	Total $10,826,806	Total $9,876,588	Total $7,819,706
Construction, Debt, Refinancing & Other $406,458	Construction, Debt, Refinancing & Other $2,133,529	Construction, Debt, Refinancing & Other $39,121	Construction, Debt, Refinancing & Other $59,696
Total Spending $12,581,895	Total Spending $12,960,334	Total Spending $9,915,710	Total Spending $7,879,402
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Learning Environment
$6,463 $ Per Student	$5,703 $ Per Student	$5,301 $ Per Student	$4,630 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 7% Staff Support 0% School Administration 14% District Administration 0% Instructional $5,512,244 $3,426 $ Per Student Activities & Athletics $388,863 $242 $ Per Student Student Support $519,335 $323 $ Per Student Staff Support $6,721 $4 $ Per Student School Administration $1,022,530 $636 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,374,355	Learning Environment Spending $10,013,960	Learning Environment Spending $9,080,984	Learning Environment Spending $7,449,692
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$455 $ Per Student	$463 $ Per Student	$464 $ Per Student	$230 $ 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	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 2% Food Services $2,886 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $360,823 $224 $ Per Student Other Support $0 $0 $ Per Student Enterprise $6,305 $4 $ Per Student
Operations Spending $801,083	Operations Spending $812,846	Operations Spending $795,604	Operations Spending $370,014
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%	Spending Areas Salaries & Benefits 3% Services 35% Supplies 62% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 6% Community Services 94% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,768 Community Services $55,928 Adult Education $0
Construction, Debt, Refinancing & Other Spending $406,458	Construction, Debt, Refinancing & Other Spending $2,133,529	Construction, Debt, Refinancing & Other Spending $39,121	Construction, Debt, Refinancing & Other Spending $59,696
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%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 77% Property, Debt & Other 6%

Historical DataHistorical Data

Erie High School (2761)

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

Instructional

$5,512,244

Activities & Athletics

$388,863

Student Support

$519,335

Staff Support

$6,721

School Administration

$1,022,530

District Administration

$0

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

Food Services

$364,752

Transportation

$0

Operations & Maintenance

$421,836

Other Support

$0

Enterprise

$9,016

Historical Data