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Historical Data

Silver Creek High School (7789)

4901 NELSON ROAD
LONGMONT, CO 80503

Spending

2021-2022	2020-2021	2019-2020
1,274 Students Served	1,301 Students Served	1,349 Students Served
55 Schools in District	53 Schools in District	53 Schools in District
St Vrain Valley RE1J	St Vrain Valley RE1J	St Vrain Valley RE1J
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%	Total Spending Per Student $11,006 Breakdown School Level Spending Per Student $6,224 0.0% School Share Of Central Spending Per Student $4,782 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $7,937,485 95% Operations $458,654 5%
Total $8,896,917	Total $7,779,222	Total $8,396,138
Construction, Debt, Refinancing & Other $4,943,745	Construction, Debt, Refinancing & Other $1,750,203	Construction, Debt, Refinancing & Other $179,386
Total Spending $13,840,662	Total Spending $9,529,425	Total Spending $8,575,525
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Learning Environment
$6,491 $ Per Student	$5,806 $ Per Student	$5,884 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 12% Staff Support 0% School Administration 12% District Administration 0% Instructional $5,722,191 $4,242 $ Per Student Activities & Athletics $357,340 $265 $ Per Student Student Support $912,919 $677 $ Per Student Staff Support $1,942 $1 $ Per Student School Administration $943,092 $699 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,269,180	Learning Environment Spending $7,554,138	Learning Environment Spending $7,937,485
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$493 $ Per Student	$173 $ Per Student	$340 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $217,502 $161 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,035 $178 $ Per Student Other Support $0 $0 $ Per Student Enterprise $1,116 $1 $ Per Student
Operations Spending $627,737	Operations Spending $225,084	Operations Spending $458,654
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%	Spending Areas Salaries & Benefits 27% Services 19% Supplies 54% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $165,680 Debt Services & Other Uses $13,706 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,943,745	Construction, Debt, Refinancing & Other Spending $1,750,203	Construction, Debt, Refinancing & Other Spending $179,386
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%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Silver Creek High School (7789)

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

Instructional

$5,722,191

Activities & Athletics

$357,340

Student Support

$912,919

Staff Support

$1,942

School Administration

$943,092

District Administration

$0

Food Services

$297,447

Transportation

$0

Operations & Maintenance

$330,290

Other Support

$0

Enterprise

$0

Food Services

$-8,507

Transportation

$0

Operations & Maintenance

$228,909

Other Support

$0

Enterprise

$4,681

Food Services

$217,502

Transportation

$0

Operations & Maintenance

$240,035

Other Support

$0

Enterprise

$1,116

Construction Facilities Acquisitions and Construction Services

$4,929,187

Debt Services & Other Uses

$14,558

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,747,810

Debt Services & Other Uses

$2,393

Historical Data