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Historical Data

Clear Creek RE-1 (0540)

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
652 Students Served	680 Students Served	696 Students Served	682 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $21,589	Total Spending Per Student $20,684	Total Spending Per Student $18,517	Total Spending Per Student $16,733
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 $9,642,168 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%	Breakdown by Type Learning Environment $7,959,494 70% Operations $3,452,304 30%
Total $14,076,081	Total $14,065,176	Total $12,887,885	Total $11,411,798
Construction, Debt, Refinancing & Other $34,042,490	Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024	Construction, Debt, Refinancing & Other $5,743,758
Total Spending $48,118,571	Total Spending $24,189,624	Total Spending $17,823,909	Total Spending $17,155,556
Funding
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%	Breakdown by Type Local $9,756,700 71% State $2,974,322 22% Federal $1,082,110 8%
Total $19,187,473	Total $18,797,165	Total $18,806,025	Total $13,813,132
Other $0	Other $0	Other $43,875,826	Other $0
Total Funding $19,187,473	Total Funding $18,797,165	Total Funding $62,681,851	Total Funding $13,813,132

2023-2024	2022-2023	2021-2022	2020-2021
652 Students Served	680 Students Served	696 Students Served	682 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	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%
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 $9,642,168 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%	Breakdown by Type Learning Environment $7,959,494 70% Operations $3,452,304 30%
Total $14,076,081	Total $14,065,176	Total $12,887,885	Total $11,411,798
Construction, Debt, Refinancing & Other $34,042,490	Construction, Debt, Refinancing & Other $10,124,448	Construction, Debt, Refinancing & Other $4,936,024	Construction, Debt, Refinancing & Other $5,743,758
Total Spending $48,118,571	Total Spending $24,189,624	Total Spending $17,823,909	Total Spending $17,155,556
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%	Spending Areas Salaries & Benefits 49% Services 11% Supplies 6% Property, Debt & Other 34%
Learning Environment
$14,789 $ Per Student	$14,499 $ Per Student	$13,184 $ Per Student	$11,671 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $9,642,168	Learning Environment Spending $9,859,420	Learning Environment Spending $9,175,747	Learning Environment Spending $7,959,494
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%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 3% Property, Debt & Other 2%
Operations
$6,800 $ Per Student	$6,185 $ Per Student	$5,334 $ Per Student	$5,062 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $4,433,912	Operations Spending $4,205,756	Operations Spending $3,712,138	Operations Spending $3,452,304
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%	Spending Areas Salaries & Benefits 52% Services 27% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $34,042,490	Construction, Debt, Refinancing & Other Spending $10,124,448	Construction, Debt, Refinancing & Other Spending $4,936,024	Construction, Debt, Refinancing & Other Spending $5,743,758
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
652 Students Served	680 Students Served	696 Students Served	682 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
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%	Breakdown by Type Local $9,756,700 71% State $2,974,322 22% Federal $1,082,110 8%
Total $19,187,473	Total $18,797,165	Total $18,806,025	Total $13,813,132
Other $0	Other $0	Other $43,875,826	Other $0
Total Funding $19,187,473	Total Funding $18,797,165	Total Funding $62,681,851	Total Funding $13,813,132
Local
$120,865 Gifts, Grants & Donations	$51,369 Gifts, Grants & Donations	$222,084 Gifts, Grants & Donations	$193,414 Gifts, Grants & Donations
Local Sources $13,610,858	Local Sources $13,315,584	Local Sources $13,869,616	Local Sources $9,756,700
State
State Sources $4,679,892	State Sources $4,125,144	State Sources $3,331,598	State Sources $2,974,322
Federal
Federal Sources $896,723	Federal Sources $1,356,437	Federal Sources $1,604,811	Federal Sources $1,082,110
Other
Other Sources $0	Other Sources $0	Other Sources $43,875,826	Other Sources $0

pendingHistorical Data

Clear Creek RE-1 (0540)

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

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

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

Food Services

$370,270

Transportation

$793,099

Operations & Maintenance

$1,620,246

Other Support

$858,035

Enterprise

$70,487

Historical Data