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Historical Data

Sterling High School (8260)

407 W BROADWAY ST
STERLING, CO 80751

Spending

2023-2024	2022-2023	2021-2022	2020-2021
409 Students Served	433 Students Served	448 Students Served	450 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Valley RE-1	Valley RE-1	Valley RE-1	Valley RE-1
Total Spending Per Student $16,634 Breakdown School Level Spending Per Student $13,901 0.0% School Share Of Central Spending Per Student $2,733 0.0%	Total Spending Per Student $13,661 Breakdown School Level Spending Per Student $11,338 0.0% School Share Of Central Spending Per Student $2,323 0.0%	Total Spending Per Student $12,113 Breakdown School Level Spending Per Student $10,046 0.0% School Share Of Central Spending Per Student $2,067 0.0%	Total Spending Per Student $12,853 Breakdown School Level Spending Per Student $10,457 0.0% School Share Of Central Spending Per Student $2,396 0.0%
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 $4,739,579 83% Operations $945,999 17%	Breakdown by Type Learning Environment $4,158,202 85% Operations $750,930 15%	Breakdown by Type Learning Environment $3,655,169 81% Operations $845,558 19%	Breakdown by Type Learning Environment $3,877,500 82% Operations $828,158 18%
Total $5,685,578	Total $4,909,132	Total $4,500,727	Total $4,705,658
Construction, Debt, Refinancing & Other $183,255	Construction, Debt, Refinancing & Other $53,708	Construction, Debt, Refinancing & Other $24,152	Construction, Debt, Refinancing & Other $80,048
Total Spending $5,868,833	Total Spending $4,962,840	Total Spending $4,524,879	Total Spending $4,785,706
Spending Areas Salaries & Benefits 63% Services 13% Supplies 19% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 68% Services 15% Supplies 16% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 14% Property, Debt & Other 2%
Learning Environment
$11,588 $ Per Student	$9,603 $ Per Student	$8,159 $ Per Student	$8,617 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 15% Student Support 8% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,004,703 $7,346 $ Per Student Activities & Athletics $716,563 $1,752 $ Per Student Student Support $359,021 $878 $ Per Student Staff Support $33,046 $81 $ Per Student School Administration $626,247 $1,531 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 13% Student Support 12% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,532,832 $5,849 $ Per Student Activities & Athletics $560,554 $1,295 $ Per Student Student Support $516,905 $1,194 $ Per Student Staff Support $10,218 $24 $ Per Student School Administration $537,693 $1,242 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 6% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,295,796 $5,125 $ Per Student Activities & Athletics $486,401 $1,086 $ Per Student Student Support $235,376 $525 $ Per Student Staff Support $124,094 $277 $ Per Student School Administration $513,502 $1,146 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 10% Student Support 10% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,574,445 $5,721 $ Per Student Activities & Athletics $377,621 $839 $ Per Student Student Support $380,367 $845 $ Per Student Staff Support $120,092 $267 $ Per Student School Administration $424,974 $944 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,739,579	Learning Environment Spending $4,158,202	Learning Environment Spending $3,655,169	Learning Environment Spending $3,877,500
Spending Areas Salaries & Benefits 72% Services 11% Supplies 15% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 75% Services 16% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 1%
Operations
$2,313 $ Per Student	$1,734 $ Per Student	$1,887 $ Per Student	$1,840 $ Per Student
Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 84% Other Support 0% Enterprise 0% Food Services $147,876 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $798,123 $1,951 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $115,670 $267 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $635,260 $1,467 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $188,719 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $656,839 $1,466 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $177,031 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $651,126 $1,447 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $945,999	Operations Spending $750,930	Operations Spending $845,558	Operations Spending $828,158
Spending Areas Salaries & Benefits 29% Services 27% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 13% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 9% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 14% Supplies 49% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 28% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,469 Debt Services & Other Uses $50,619 Community Services $14,167 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 75% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,753 Debt Services & Other Uses $40,229 Community Services $8,726 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 65% Community Services 35% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $15,757 Community Services $8,395 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 21% Debt Services & Other Uses 68% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,011 Debt Services & Other Uses $54,112 Community Services $8,926 Adult Education $0
Construction, Debt, Refinancing & Other Spending $183,255	Construction, Debt, Refinancing & Other Spending $53,708	Construction, Debt, Refinancing & Other Spending $24,152	Construction, Debt, Refinancing & Other Spending $80,048
Spending Areas Salaries & Benefits 7% Services 3% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 14% Services 11% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 33% Services 20% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 10% Services 10% Supplies 0% Property, Debt & Other 80%

Historical DataHistorical Data

Sterling High School (8260)

Instructional

$3,004,703

Activities & Athletics

$716,563

Student Support

$359,021

Staff Support

$33,046

School Administration

$626,247

District Administration

$0

Instructional

$2,532,832

Activities & Athletics

$560,554

Student Support

$516,905

Staff Support

$10,218

School Administration

$537,693

District Administration

$0

Instructional

$2,295,796

Activities & Athletics

$486,401

Student Support

$235,376

Staff Support

$124,094

School Administration

$513,502

District Administration

$0

Instructional

$2,574,445

Activities & Athletics

$377,621

Student Support

$380,367

Staff Support

$120,092

School Administration

$424,974

District Administration

$0

Food Services

$147,876

Transportation

$0

Operations & Maintenance

$798,123

Other Support

$0

Enterprise

$0

Food Services

$115,670

Transportation

$0

Operations & Maintenance

$635,260

Other Support

$0

Enterprise

$0

Food Services

$188,719

Transportation

$0

Operations & Maintenance

$656,839

Other Support

$0

Enterprise

$0

Historical Data