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Historical Data

Clear Creek RE-1 (0540)

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

634 Students Served	652 Students Served	680 Students Served	696 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $21,905	Total Spending Per Student $21,589	Total Spending Per Student $20,684	Total Spending Per Student $18,517
Federal Spending Per Student $748	Federal Spending Per Student $1,101	Federal Spending Per Student $1,989	Federal Spending Per Student $1,796
State/Local Spending Per Student $21,157	State/Local Spending Per Student $20,488	State/Local Spending Per Student $18,695	State/Local Spending Per Student $16,721
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,439,002 68% Operations $4,448,811 32%	Breakdown by Type Learning Environment $9,642,168 69% Operations $4,433,912 31%	Breakdown by Type Learning Environment $9,859,420 70% Operations $4,205,756 30%	Breakdown by Type Learning Environment $9,175,747 71% Operations $3,712,138 29%
Total $13,887,813	Total $14,076,081	Total $14,065,176	Total $12,887,885
Construction, Debt, Refinancing & Other $9,711,561	Construction, Debt, Refinancing & Other $34,042,490	Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024
Total Spending $23,599,374	Total Spending $48,118,571	Total Spending $24,189,624	Total Spending $17,823,909
Funding
Breakdown by Type Local $12,565,831 71% State $4,598,126 26% Federal $641,802 4%	Breakdown by Type Local $13,610,858 71% State $4,679,892 24% Federal $896,723 5%	Breakdown by Type Local $13,315,584 71% State $4,125,144 22% Federal $1,356,437 7%	Breakdown by Type Local $13,869,616 74% State $3,331,598 18% Federal $1,604,811 9%
Total $17,805,759	Total $19,187,473	Total $18,797,165	Total $18,806,025
Other $0	Other $0	Other $0	Other $43,875,826
Total Funding $17,805,759	Total Funding $19,187,473	Total Funding $18,797,165	Total Funding $62,681,851

2024-2025	2023-2024	2022-2023	2021-2022

634 Students Served	652 Students Served	680 Students Served	696 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $21,905 Breakdown School Level Spending Per Student $15,517 70.8% School Share Of Central Spending Per Student $6,388 29.2%	Total Spending Per Student $21,589 Breakdown School Level Spending Per Student $14,542 67.4% School Share Of Central Spending Per Student $7,047 32.6%	Total Spending Per Student $20,684 Breakdown School Level Spending Per Student $13,476 65.2% School Share Of Central Spending Per Student $7,208 34.8%	Total Spending Per Student $18,517 Breakdown School Level Spending Per Student $12,207 65.9% School Share Of Central Spending Per Student $6,310 34.1%
Federal Spending Per Student $748	Federal Spending Per Student $1,101	Federal Spending Per Student $1,989	Federal Spending Per Student $1,796
State/Local Spending Per Student $21,157	State/Local Spending Per Student $20,488	State/Local Spending Per Student $18,695	State/Local Spending Per Student $16,721
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $9,439,002 68% Operations $4,448,811 32%	Breakdown by Type Learning Environment $9,642,168 69% Operations $4,433,912 31%	Breakdown by Type Learning Environment $9,859,420 70% Operations $4,205,756 30%	Breakdown by Type Learning Environment $9,175,747 71% Operations $3,712,138 29%
Total $13,887,813	Total $14,076,081	Total $14,065,176	Total $12,887,885
Construction, Debt, Refinancing & Other $9,711,561	Construction, Debt, Refinancing & Other $34,042,490	Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024
Total Spending $23,599,374	Total Spending $48,118,571	Total Spending $24,189,624	Total Spending $17,823,909
Spending Areas Salaries & Benefits 43% Services 13% Supplies 4% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 22% Services 8% Supplies 2% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 42% Services 19% Supplies 5% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 6% Property, Debt & Other 24%
Learning Environment
$14,888 $ Per Student	$14,789 $ Per Student	$14,499 $ Per Student	$13,184 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 5% Staff Support 9% School Administration 12% District Administration 6% Instructional $5,938,655 $9,367 $ Per Student Activities & Athletics $518,375 $818 $ Per Student Student Support $448,779 $708 $ Per Student Staff Support $845,957 $1,334 $ Per Student School Administration $1,157,148 $1,825 $ Per Student District Administration $530,087 $836 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 5% Student Support 7% Staff Support 11% School Administration 13% District Administration 6% Instructional $5,685,860 $8,721 $ Per Student Activities & Athletics $501,826 $770 $ Per Student Student Support $673,470 $1,033 $ Per Student Staff Support $1,028,875 $1,578 $ Per Student School Administration $1,217,395 $1,867 $ Per Student District Administration $534,742 $820 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 5% Student Support 8% Staff Support 14% School Administration 11% District Administration 4% Instructional $5,664,107 $8,330 $ Per Student Activities & Athletics $530,877 $781 $ Per Student Student Support $761,327 $1,120 $ Per Student Staff Support $1,385,131 $2,037 $ Per Student School Administration $1,113,521 $1,638 $ Per Student District Administration $404,457 $595 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 5% Student Support 8% Staff Support 12% School Administration 12% District Administration 6% Instructional $5,297,908 $7,612 $ Per Student Activities & Athletics $476,097 $684 $ Per Student Student Support $723,437 $1,039 $ Per Student Staff Support $1,110,449 $1,595 $ Per Student School Administration $1,058,006 $1,520 $ Per Student District Administration $509,849 $733 $ Per Student
Learning Environment Spending $9,439,002	Learning Environment Spending $9,642,168	Learning Environment Spending $9,859,420	Learning Environment Spending $9,175,747
Spending Areas Salaries & Benefits 80% Services 15% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 79% Services 14% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 13% Supplies 4% Property, Debt & Other 3%
Operations
$7,017 $ Per Student	$6,800 $ Per Student	$6,185 $ Per Student	$5,334 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 23% Operations & Maintenance 39% Other Support 18% Enterprise 9% Food Services $490,440 $774 $ Per Student Transportation $1,020,119 $1,609 $ Per Student Operations & Maintenance $1,749,751 $2,760 $ Per Student Other Support $782,153 $1,234 $ Per Student Enterprise $406,347 $641 $ Per Student	Breakdown by Type Food Services 11% Transportation 22% Operations & Maintenance 39% Other Support 18% Enterprise 10% Food Services $482,489 $740 $ Per Student Transportation $980,460 $1,504 $ Per Student Operations & Maintenance $1,712,811 $2,627 $ Per Student Other Support $793,317 $1,217 $ Per Student Enterprise $464,835 $713 $ Per Student	Breakdown by Type Food Services 8% Transportation 18% Operations & Maintenance 40% Other Support 29% Enterprise 5% Food Services $340,538 $501 $ Per Student Transportation $753,085 $1,107 $ Per Student Operations & Maintenance $1,663,757 $2,447 $ Per Student Other Support $1,229,789 $1,809 $ Per Student Enterprise $218,586 $321 $ Per Student	Breakdown by Type Food Services 10% Transportation 21% Operations & Maintenance 44% Other Support 23% Enterprise 2% Food Services $370,270 $532 $ Per Student Transportation $793,099 $1,140 $ Per Student Operations & Maintenance $1,620,246 $2,328 $ Per Student Other Support $858,035 $1,233 $ Per Student Enterprise $70,487 $101 $ Per Student
Operations Spending $4,448,811	Operations Spending $4,433,912	Operations Spending $4,205,756	Operations Spending $3,712,138
Spending Areas Salaries & Benefits 58% Services 26% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 24% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 23% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 29% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,878,014 Debt Services & Other Uses $2,833,547 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 $31,200,794 Debt Services & Other Uses $2,841,697 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,281,633 Debt Services & Other Uses $2,842,815 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,051,835 Debt Services & Other Uses $1,884,189 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,711,561	Construction, Debt, Refinancing & Other Spending $34,042,490	Construction, Debt, Refinancing & Other Spending $10,124,448	Construction, Debt, Refinancing & Other Spending $4,936,024
Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

2024-2025	2023-2024	2022-2023	2021-2022

634 Students Served	652 Students Served	680 Students Served	696 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $12,565,831 71% State $4,598,126 26% Federal $641,802 4%	Breakdown by Type Local $13,610,858 71% State $4,679,892 24% Federal $896,723 5%	Breakdown by Type Local $13,315,584 71% State $4,125,144 22% Federal $1,356,437 7%	Breakdown by Type Local $13,869,616 74% State $3,331,598 18% Federal $1,604,811 9%
Total $17,805,759	Total $19,187,473	Total $18,797,165	Total $18,806,025
Other $0	Other $0	Other $0	Other $43,875,826
Total Funding $17,805,759	Total Funding $19,187,473	Total Funding $18,797,165	Total Funding $62,681,851
Local
$158,301 Gifts, Grants & Donations	$120,865 Gifts, Grants & Donations	$51,369 Gifts, Grants & Donations	$222,084 Gifts, Grants & Donations
Local Sources $12,565,831	Local Sources $13,610,858	Local Sources $13,315,584	Local Sources $13,869,616
State
State Sources $4,598,126	State Sources $4,679,892	State Sources $4,125,144	State Sources $3,331,598
Federal
Federal Sources $641,802	Federal Sources $896,723	Federal Sources $1,356,437	Federal Sources $1,604,811
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $43,875,826

pendingHistorical Data

Clear Creek RE-1 (0540)

Instructional

$5,938,655

Activities & Athletics

$518,375

Student Support

$448,779

Staff Support

$845,957

School Administration

$1,157,148

District Administration

$530,087

Instructional

$5,685,860

Activities & Athletics

$501,826

Student Support

$673,470

Staff Support

$1,028,875

School Administration

$1,217,395

District Administration

$534,742

Instructional

$5,664,107

Activities & Athletics

$530,877

Student Support

$761,327

Staff Support

$1,385,131

School Administration

$1,113,521

District Administration

$404,457

Instructional

$5,297,908

Activities & Athletics

$476,097

Student Support

$723,437

Staff Support

$1,110,449

School Administration

$1,058,006

District Administration

$509,849

Food Services

$490,440

Transportation

$1,020,119

Operations & Maintenance

$1,749,751

Other Support

$782,153

Enterprise

$406,347

Food Services

$482,489

Transportation

$980,460

Operations & Maintenance

$1,712,811

Other Support

$793,317

Enterprise

$464,835

Food Services

$340,538

Transportation

$753,085

Operations & Maintenance

$1,663,757

Other Support

$1,229,789

Enterprise

$218,586

Historical Data