Home

Back

Historical Data

Clear Creek RE-1 (0540)

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
680 Students Served	696 Students Served	682 Students Served	717 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $20,684	Total Spending Per Student $18,517	Total Spending Per Student $16,733	Total Spending Per Student $15,914
State Average Total Spending Per Student $14,845	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 $9,859,420 70% Operations $4,205,756 30%	Breakdown by Type Learning Environment $9,175,747 71% Operations $3,712,138 29%	Breakdown by Type Learning Environment $7,959,494 70% Operations $3,452,304 30%	Breakdown by Type Learning Environment $8,084,096 71% Operations $3,326,277 29%
Total $14,065,176	Total $12,887,885	Total $11,411,798	Total $11,410,373
Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024	Construction, Debt, Refinancing & Other $5,743,758	Construction, Debt, Refinancing & Other $3,439,608
Total Spending $24,189,624	Total Spending $17,823,909	Total Spending $17,155,556	Total Spending $14,849,981
Funding
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%	Breakdown by Type Local $9,756,700 71% State $2,974,322 22% Federal $1,082,110 8%	Breakdown by Type Local $10,475,677 76% State $2,952,230 21% Federal $372,125 3%
Total $18,797,165	Total $18,806,025	Total $13,813,132	Total $13,800,031
Other $0	Other $43,875,826	Other $0	Other $5,359,017
Total Funding $18,797,165	Total Funding $62,681,851	Total Funding $13,813,132	Total Funding $19,159,048

2022-2023	2021-2022	2020-2021	2019-2020
680 Students Served	696 Students Served	682 Students Served	717 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	Total Spending Per Student $16,733 Breakdown School Level Spending Per Student $11,058 66.1% School Share Of Central Spending Per Student $5,675 33.9%	Total Spending Per Student $15,914 Breakdown School Level Spending Per Student $10,801 67.9% School Share Of Central Spending Per Student $5,113 32.1%
State Average Total Spending Per Student $14,845	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 $9,859,420 70% Operations $4,205,756 30%	Breakdown by Type Learning Environment $9,175,747 71% Operations $3,712,138 29%	Breakdown by Type Learning Environment $7,959,494 70% Operations $3,452,304 30%	Breakdown by Type Learning Environment $8,084,096 71% Operations $3,326,277 29%
Total $14,065,176	Total $12,887,885	Total $11,411,798	Total $11,410,373
Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024	Construction, Debt, Refinancing & Other $5,743,758	Construction, Debt, Refinancing & Other $3,439,608
Total Spending $24,189,624	Total Spending $17,823,909	Total Spending $17,155,556	Total Spending $14,849,981
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%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 6% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 5% Property, Debt & Other 24%
Learning Environment
$14,499 $ Per Student	$13,184 $ Per Student	$11,671 $ Per Student	$11,275 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 60% Activities & Athletics 4% Student Support 7% Staff Support 11% School Administration 13% District Administration 5% Instructional $4,787,860 $7,020 $ Per Student Activities & Athletics $303,021 $444 $ Per Student Student Support $583,309 $855 $ Per Student Staff Support $880,530 $1,291 $ Per Student School Administration $1,016,324 $1,490 $ Per Student District Administration $388,450 $570 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 5% Student Support 7% Staff Support 11% School Administration 13% District Administration 4% Instructional $4,896,338 $6,829 $ Per Student Activities & Athletics $422,985 $590 $ Per Student Student Support $536,738 $749 $ Per Student Staff Support $849,857 $1,185 $ Per Student School Administration $1,031,991 $1,439 $ Per Student District Administration $346,188 $483 $ Per Student
Learning Environment Spending $9,859,420	Learning Environment Spending $9,175,747	Learning Environment Spending $7,959,494	Learning Environment Spending $8,084,096
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%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 2% Property, Debt & Other 3%
Operations
$6,185 $ Per Student	$5,334 $ Per Student	$5,062 $ Per Student	$4,639 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 9% Transportation 23% Operations & Maintenance 41% Other Support 27% Enterprise 1% Food Services $308,364 $452 $ Per Student Transportation $806,335 $1,182 $ Per Student Operations & Maintenance $1,399,005 $2,051 $ Per Student Other Support $919,644 $1,348 $ Per Student Enterprise $18,955 $28 $ Per Student	Breakdown by Type Food Services 9% Transportation 25% Operations & Maintenance 41% Other Support 23% Enterprise 2% Food Services $290,536 $405 $ Per Student Transportation $829,108 $1,156 $ Per Student Operations & Maintenance $1,378,924 $1,923 $ Per Student Other Support $770,534 $1,075 $ Per Student Enterprise $57,174 $80 $ Per Student
Operations Spending $4,205,756	Operations Spending $3,712,138	Operations Spending $3,452,304	Operations Spending $3,326,277
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%	Spending Areas Salaries & Benefits 52% Services 27% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 21% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,661,258 Debt Services & Other Uses $1,082,500 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,216,483 Debt Services & Other Uses $2,223,125 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,124,448	Construction, Debt, Refinancing & Other Spending $4,936,024	Construction, Debt, Refinancing & Other Spending $5,743,758	Construction, Debt, Refinancing & Other Spending $3,439,608
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

2022-2023	2021-2022	2020-2021	2019-2020
680 Students Served	696 Students Served	682 Students Served	717 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	Breakdown by Type Local $9,756,700 71% State $2,974,322 22% Federal $1,082,110 8%	Breakdown by Type Local $10,475,677 76% State $2,952,230 21% Federal $372,125 3%
Total $18,797,165	Total $18,806,025	Total $13,813,132	Total $13,800,031
Other $0	Other $43,875,826	Other $0	Other $5,359,017
Total Funding $18,797,165	Total Funding $62,681,851	Total Funding $13,813,132	Total Funding $19,159,048
Local
$51,369 Gifts, Grants & Donations	$222,084 Gifts, Grants & Donations	$193,414 Gifts, Grants & Donations	$12,630 Gifts, Grants & Donations
Local Sources $13,315,584	Local Sources $13,869,616	Local Sources $9,756,700	Local Sources $10,475,677
State
State Sources $4,125,144	State Sources $3,331,598	State Sources $2,974,322	State Sources $2,952,230
Federal
Federal Sources $1,356,437	Federal Sources $1,604,811	Federal Sources $1,082,110	Federal Sources $372,125
Other
Other Sources $0	Other Sources $43,875,826	Other Sources $0	Other Sources $5,359,017

pendingHistorical Data

Clear Creek RE-1 (0540)

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

Instructional

$4,787,860

Activities & Athletics

$303,021

Student Support

$583,309

Staff Support

$880,530

School Administration

$1,016,324

District Administration

$388,450

Instructional

$4,896,338

Activities & Athletics

$422,985

Student Support

$536,738

Staff Support

$849,857

School Administration

$1,031,991

District Administration

$346,188

Food Services

$340,538

Transportation

$753,085

Operations & Maintenance

$1,663,757

Other Support

$1,229,789

Enterprise

$218,586

Food Services

$370,270

Transportation

$793,099

Operations & Maintenance

$1,620,246

Other Support

$858,035

Enterprise

$70,487

Food Services

$308,364

Transportation

$806,335

Operations & Maintenance

$1,399,005

Other Support

$919,644

Enterprise

$18,955

Historical Data