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Historical Data

Silver Creek High School (7789)

4901 NELSON ROAD
LONGMONT, CO 80503

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,217 Students Served	1,252 Students Served	1,274 Students Served	1,301 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 $15,264 Breakdown School Level Spending Per Student $8,140 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $13,779 Breakdown School Level Spending Per Student $7,233 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,629 Breakdown School Level Spending Per Student $6,984 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $11,154 Breakdown School Level Spending Per Student $5,979 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 $9,200,700 93% Operations $706,457 7%	Breakdown by Type Learning Environment $8,445,920 93% Operations $609,829 7%	Breakdown by Type Learning Environment $8,269,180 93% Operations $627,737 7%	Breakdown by Type Learning Environment $7,554,138 97% Operations $225,084 3%
Total $9,907,156	Total $9,055,750	Total $8,896,917	Total $7,779,222
Construction, Debt, Refinancing & Other $24,186	Construction, Debt, Refinancing & Other $429,646	Construction, Debt, Refinancing & Other $4,943,745	Construction, Debt, Refinancing & Other $1,750,203
Total Spending $9,931,342	Total Spending $9,485,396	Total Spending $13,840,662	Total Spending $9,529,425
Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 4% Property, Debt & Other 11%
Learning Environment
$7,560 $ Per Student	$6,746 $ Per Student	$6,491 $ Per Student	$5,806 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 11% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,581,000 $5,408 $ Per Student Activities & Athletics $369,381 $304 $ Per Student Student Support $1,055,667 $867 $ Per Student Staff Support $10,240 $8 $ Per Student School Administration $1,184,412 $973 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 11% Staff Support 0% School Administration 13% District Administration 0% Instructional $6,073,798 $4,851 $ Per Student Activities & Athletics $319,054 $255 $ Per Student Student Support $944,439 $754 $ Per Student Staff Support $9,352 $7 $ Per Student School Administration $1,099,277 $878 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 11% Staff Support 0% School Administration 13% District Administration 0% Instructional $5,988,230 $4,700 $ Per Student Activities & Athletics $313,816 $246 $ Per Student Student Support $914,564 $718 $ Per Student Staff Support $13,634 $11 $ Per Student School Administration $1,038,936 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 12% Staff Support 0% School Administration 13% District Administration 0% Instructional $5,510,261 $4,235 $ Per Student Activities & Athletics $188,775 $145 $ Per Student Student Support $879,750 $676 $ Per Student Staff Support $11,782 $9 $ Per Student School Administration $963,569 $741 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,200,700	Learning Environment Spending $8,445,920	Learning Environment Spending $8,269,180	Learning Environment Spending $7,554,138
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$580 $ Per Student	$487 $ Per Student	$493 $ Per Student	$173 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $363,751 $299 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,498 $281 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,208 $1 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $281,821 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,815 $261 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,193 $1 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $297,447 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,290 $259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services -4% Transportation 0% Operations & Maintenance 102% Other Support 0% Enterprise 2% Food Services $-8,507 $-7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $228,909 $176 $ Per Student Other Support $0 $0 $ Per Student Enterprise $4,681 $4 $ Per Student
Operations Spending $706,457	Operations Spending $609,829	Operations Spending $627,737	Operations Spending $225,084
Spending Areas Salaries & Benefits 24% Services 7% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 9% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 10% Supplies 67% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 14% Supplies 82% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,995 Debt Services & Other Uses $13,191 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $417,653 Debt Services & Other Uses $11,993 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,929,187 Debt Services & Other Uses $14,558 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,747,810 Debt Services & Other Uses $2,393 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,186	Construction, Debt, Refinancing & Other Spending $429,646	Construction, Debt, Refinancing & Other Spending $4,943,745	Construction, Debt, Refinancing & Other Spending $1,750,203
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Silver Creek High School (7789)

Instructional

$6,581,000

Activities & Athletics

$369,381

Student Support

$1,055,667

Staff Support

$10,240

School Administration

$1,184,412

District Administration

$0

Instructional

$6,073,798

Activities & Athletics

$319,054

Student Support

$944,439

Staff Support

$9,352

School Administration

$1,099,277

District Administration

$0

Instructional

$5,988,230

Activities & Athletics

$313,816

Student Support

$914,564

Staff Support

$13,634

School Administration

$1,038,936

District Administration

$0

Instructional

$5,510,261

Activities & Athletics

$188,775

Student Support

$879,750

Staff Support

$11,782

School Administration

$963,569

District Administration

$0

Food Services

$363,751

Transportation

$0

Operations & Maintenance

$341,498

Other Support

$0

Enterprise

$1,208

Food Services

$281,821

Transportation

$0

Operations & Maintenance

$326,815

Other Support

$0

Enterprise

$1,193

Food Services

$297,447

Transportation

$0

Operations & Maintenance

$330,290

Other Support

$0

Enterprise

$0

Historical Data