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Historical Data

Soaring Heights PK-8 (8055)

3280 COUNTY ROAD 5
ERIE, CO 80516

Spending

2021-2022	2020-2021	2019-2020
1,198 Students Served	1,239 Students Served	1,187 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 $12,154 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%	Total Spending Per Student $10,684 Breakdown School Level Spending Per Student $5,902 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 $7,043,384 90% Operations $754,114 10%	Breakdown by Type Learning Environment $6,609,252 95% Operations $342,728 5%	Breakdown by Type Learning Environment $6,423,839 92% Operations $581,975 8%
Total $7,797,498	Total $6,951,980	Total $7,005,815
Construction, Debt, Refinancing & Other $14,273	Construction, Debt, Refinancing & Other $31,330	Construction, Debt, Refinancing & Other $497,828
Total Spending $7,811,771	Total Spending $6,983,310	Total Spending $7,503,643
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%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%
Learning Environment
$5,879 $ Per Student	$5,334 $ Per Student	$5,412 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,409,283 $4,557 $ Per Student Activities & Athletics $67,965 $57 $ Per Student Student Support $331,822 $280 $ Per Student Staff Support $12,981 $11 $ Per Student School Administration $601,788 $507 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,043,384	Learning Environment Spending $6,609,252	Learning Environment Spending $6,423,839
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$629 $ Per Student	$277 $ Per Student	$490 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 26% Food Services $212,317 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,912 $186 $ Per Student Other Support $0 $0 $ Per Student Enterprise $148,746 $125 $ Per Student
Operations Spending $754,114	Operations Spending $342,728	Operations Spending $581,975
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%	Spending Areas Salaries & Benefits 44% Services 18% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 3% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $441,724 Debt Services & Other Uses $15,270 Community Services $40,835 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,273	Construction, Debt, Refinancing & Other Spending $31,330	Construction, Debt, Refinancing & Other Spending $497,828
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%	Spending Areas Salaries & Benefits 4% Services 7% Supplies 1% Property, Debt & Other 88%

Historical DataHistorical Data

Soaring Heights PK-8 (8055)

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

Instructional

$5,409,283

Activities & Athletics

$67,965

Student Support

$331,822

Staff Support

$12,981

School Administration

$601,788

District Administration

$0

Food Services

$342,341

Transportation

$0

Operations & Maintenance

$270,252

Other Support

$0

Enterprise

$141,521

Food Services

$-1,579

Transportation

$0

Operations & Maintenance

$224,910

Other Support

$0

Enterprise

$119,397

Food Services

$212,317

Transportation

$0

Operations & Maintenance

$220,912

Other Support

$0

Enterprise

$148,746

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$14,273

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$13,179

Debt Services & Other Uses

$8,929

Historical Data