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Historical Data

Clear Creek Re-1 (0540)

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
682 Students Served	717 Students Served	760 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $20,677	Total Spending Per Student $19,623	Total Spending Per Student $17,747
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $7,804,102 71% Operations $3,178,830 29%
Total $11,411,798	Total $11,410,373	Total $10,982,932
Construction, Debt, Refinancing & Other $5,743,758	Construction, Debt, Refinancing & Other $3,439,608	Construction, Debt, Refinancing & Other $2,915,748
Total Spending $17,155,556	Total Spending $14,849,981	Total Spending $13,898,680
Funding
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%	Breakdown by Type Local $10,400,989 78% State $2,548,116 19% Federal $375,379 3%
Total $13,813,132	Total $13,800,031	Total $13,324,484
Other $0	Other $5,359,017	Other $0
Total Funding $13,813,132	Total Funding $19,159,048	Total Funding $13,324,484

2020-2021	2019-2020	2018-2019
682 Students Served	717 Students Served	760 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $20,677 Breakdown School Level Spending Per Student $15,002 72.6% School Share Of Central Spending Per Student $5,675 27.4%	Total Spending Per Student $19,623 Breakdown School Level Spending Per Student $14,510 73.9% School Share Of Central Spending Per Student $5,113 26.1%	Total Spending Per Student $17,747 Breakdown School Level Spending Per Student $13,402 75.5% School Share Of Central Spending Per Student $4,345 24.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $7,804,102 71% Operations $3,178,830 29%
Total $11,411,798	Total $11,410,373	Total $10,982,932
Construction, Debt, Refinancing & Other $5,743,758	Construction, Debt, Refinancing & Other $3,439,608	Construction, Debt, Refinancing & Other $2,915,748
Total Spending $17,155,556	Total Spending $14,849,981	Total Spending $13,898,680
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%	Spending Areas Salaries & Benefits 60% Services 14% Supplies 5% Property, Debt & Other 21%
Learning Environment
$11,671 $ Per Student	$11,275 $ Per Student	$10,269 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 61% Activities & Athletics 6% Student Support 6% Staff Support 9% School Administration 13% District Administration 4% Instructional $4,765,302 $6,270 $ Per Student Activities & Athletics $471,780 $621 $ Per Student Student Support $501,778 $660 $ Per Student Staff Support $729,110 $959 $ Per Student School Administration $1,011,641 $1,331 $ Per Student District Administration $324,491 $427 $ Per Student
Learning Environment Spending $7,959,494	Learning Environment Spending $8,084,096	Learning Environment Spending $7,804,102
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%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 2% Property, Debt & Other 4%
Operations
$5,062 $ Per Student	$4,639 $ Per Student	$4,183 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 9% Transportation 28% Operations & Maintenance 43% Other Support 19% Enterprise 2% Food Services $280,325 $369 $ Per Student Transportation $877,428 $1,155 $ Per Student Operations & Maintenance $1,353,273 $1,781 $ Per Student Other Support $611,815 $805 $ Per Student Enterprise $55,990 $74 $ Per Student
Operations Spending $3,452,304	Operations Spending $3,326,277	Operations Spending $3,178,830
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%	Spending Areas Salaries & Benefits 59% Services 22% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $892,333 Debt Services & Other Uses $2,023,415 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,743,758	Construction, Debt, Refinancing & Other Spending $3,439,608	Construction, Debt, Refinancing & Other Spending $2,915,748
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%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%

2020-2021	2019-2020	2018-2019
682 Students Served	717 Students Served	760 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
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%	Breakdown by Type Local $10,400,989 78% State $2,548,116 19% Federal $375,379 3%
Total $13,813,132	Total $13,800,031	Total $13,324,484
Other $0	Other $5,359,017	Other $0
Total Funding $13,813,132	Total Funding $19,159,048	Total Funding $13,324,484
Local
$193,414 Gifts, Grants & Donations	$12,630 Gifts, Grants & Donations	$3,599 Gifts, Grants & Donations
Local Sources $9,756,700	Local Sources $10,475,677	Local Sources $10,400,989
State
State Sources $2,974,322	State Sources $2,952,230	State Sources $2,548,116
Federal
Federal Sources $1,082,110	Federal Sources $372,125	Federal Sources $375,379
Other
Other Sources $0	Other Sources $5,359,017	Other Sources $0

pendingHistorical Data

Clear Creek Re-1 (0540)

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

Instructional

$4,765,302

Activities & Athletics

$471,780

Student Support

$501,778

Staff Support

$729,110

School Administration

$1,011,641

District Administration

$324,491

Food Services

$308,364

Transportation

$806,335

Operations & Maintenance

$1,399,005

Other Support

$919,644

Enterprise

$18,955

Food Services

$290,536

Transportation

$829,108

Operations & Maintenance

$1,378,924

Other Support

$770,534

Enterprise

$57,174

Food Services

$280,325

Transportation

$877,428

Operations & Maintenance

$1,353,273

Other Support

$611,815

Enterprise

$55,990

Construction Facilities Acquisitions and Construction Services

$4,661,258

Debt Services & Other Uses

$1,082,500

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,216,483

Debt Services & Other Uses

$2,223,125

Historical Data