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Historical Data

Soaring Heights PK-8 (8055)

3280 COUNTY ROAD 5
ERIE, CO 80516

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,254 Students Served	1,242 Students Served	1,198 Students Served	1,239 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 $15,282 Breakdown School Level Spending Per Student $8,158 0.0% School Share Of Central Spending Per Student $7,124 0.0%	Total Spending Per Student $13,518 Breakdown School Level Spending Per Student $6,972 0.0% School Share Of Central Spending Per Student $6,546 0.0%	Total Spending Per Student $12,154 Breakdown School Level Spending Per Student $6,509 0.0% School Share Of Central Spending Per Student $5,645 0.0%	Total Spending Per Student $10,786 Breakdown School Level Spending Per Student $5,611 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 $9,369,259 92% Operations $860,810 8%	Breakdown by Type Learning Environment $7,977,427 92% Operations $681,674 8%	Breakdown by Type Learning Environment $7,043,384 90% Operations $754,114 10%	Breakdown by Type Learning Environment $6,609,252 95% Operations $342,728 5%
Total $10,230,070	Total $8,659,100	Total $7,797,498	Total $6,951,980
Construction, Debt, Refinancing & Other $26,845	Construction, Debt, Refinancing & Other $20,351	Construction, Debt, Refinancing & Other $14,273	Construction, Debt, Refinancing & Other $31,330
Total Spending $10,256,915	Total Spending $8,679,451	Total Spending $7,811,771	Total Spending $6,983,310
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,471 $ Per Student	$6,423 $ Per Student	$5,879 $ Per Student	$5,334 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $7,975,296 $6,360 $ Per Student Activities & Athletics $82,706 $66 $ Per Student Student Support $423,106 $337 $ Per Student Staff Support $9,157 $7 $ Per Student School Administration $878,994 $701 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $6,800,932 $5,476 $ Per Student Activities & Athletics $73,122 $59 $ Per Student Student Support $387,668 $312 $ Per Student Staff Support $4,576 $4 $ Per Student School Administration $711,130 $573 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $5,871,491 $4,901 $ Per Student Activities & Athletics $105,966 $88 $ Per Student Student Support $345,285 $288 $ Per Student Staff Support $2,675 $2 $ Per Student School Administration $717,969 $599 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,674,329 $4,580 $ Per Student Activities & Athletics $22,778 $18 $ Per Student Student Support $281,378 $227 $ Per Student Staff Support $5,359 $4 $ Per Student School Administration $625,407 $505 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,369,259	Learning Environment Spending $7,977,427	Learning Environment Spending $7,043,384	Learning Environment Spending $6,609,252
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$686 $ Per Student	$549 $ Per Student	$629 $ Per Student	$277 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 20% Food Services $415,152 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,563 $216 $ Per Student Other Support $0 $0 $ Per Student Enterprise $175,095 $140 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 18% Food Services $308,140 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,265 $203 $ Per Student Other Support $0 $0 $ Per Student Enterprise $121,269 $98 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 19% Food Services $342,341 $286 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,252 $226 $ Per Student Other Support $0 $0 $ Per Student Enterprise $141,521 $118 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 35% Food Services $-1,579 $-1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,910 $182 $ Per Student Other Support $0 $0 $ Per Student Enterprise $119,397 $96 $ Per Student
Operations Spending $860,810	Operations Spending $681,674	Operations Spending $754,114	Operations Spending $342,728
Spending Areas Salaries & Benefits 43% Services 10% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 11% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 14% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 24% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 62% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,069 Debt Services & Other Uses $16,670 Community Services $2,106 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 91% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $18,583 Community Services $1,767 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $14,273 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 28% Community Services 29% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,179 Debt Services & Other Uses $8,929 Community Services $9,222 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,845	Construction, Debt, Refinancing & Other Spending $20,351	Construction, Debt, Refinancing & Other Spending $14,273	Construction, Debt, Refinancing & Other Spending $31,330
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 1% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 13% Services 9% Supplies 7% Property, Debt & Other 71%

Historical DataHistorical Data

Soaring Heights PK-8 (8055)

Instructional

$7,975,296

Activities & Athletics

$82,706

Student Support

$423,106

Staff Support

$9,157

School Administration

$878,994

District Administration

$0

Instructional

$6,800,932

Activities & Athletics

$73,122

Student Support

$387,668

Staff Support

$4,576

School Administration

$711,130

District Administration

$0

Instructional

$5,871,491

Activities & Athletics

$105,966

Student Support

$345,285

Staff Support

$2,675

School Administration

$717,969

District Administration

$0

Instructional

$5,674,329

Activities & Athletics

$22,778

Student Support

$281,378

Staff Support

$5,359

School Administration

$625,407

District Administration

$0

Food Services

$415,152

Transportation

$0

Operations & Maintenance

$270,563

Other Support

$0

Enterprise

$175,095

Food Services

$308,140

Transportation

$0

Operations & Maintenance

$252,265

Other Support

$0

Enterprise

$121,269

Food Services

$342,341

Transportation

$0

Operations & Maintenance

$270,252

Other Support

$0

Enterprise

$141,521

Historical Data