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Historical Data

South Park High School (8118)

640 HATHAWAY STREET
FAIRPLAY, CO 80440

Spending

2022-2023	2021-2022	2020-2021	2019-2020
124 Students Served	124 Students Served	134 Students Served	126 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Park County RE-2	Park County RE-2	Park County RE-2	Park County RE-2
Total Spending Per Student $23,840 Breakdown School Level Spending Per Student $13,398 0.0% School Share Of Central Spending Per Student $10,442 0.0%	Total Spending Per Student $18,769 Breakdown School Level Spending Per Student $10,679 0.0% School Share Of Central Spending Per Student $8,090 0.0%	Total Spending Per Student $14,859 Breakdown School Level Spending Per Student $8,445 0.0% School Share Of Central Spending Per Student $6,414 0.0%	Total Spending Per Student $16,243 Breakdown School Level Spending Per Student $9,893 0.0% School Share Of Central Spending Per Student $6,350 0.0%
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 $1,661,384 100% Operations $0 0%	Breakdown by Type Learning Environment $1,314,679 99% Operations $9,547 1%	Breakdown by Type Learning Environment $1,119,075 99% Operations $12,541 1%	Breakdown by Type Learning Environment $1,227,447 98% Operations $19,112 2%
Total $1,661,384	Total $1,324,226	Total $1,131,617	Total $1,246,559
Construction, Debt, Refinancing & Other $46,659	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $5,243
Total Spending $1,708,043	Total Spending $1,324,226	Total Spending $1,131,617	Total Spending $1,251,802
Spending Areas Salaries & Benefits 86% Services 4% Supplies 1% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 1% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 1% Property, Debt & Other 6%
Learning Environment
$13,398 $ Per Student	$10,602 $ Per Student	$8,351 $ Per Student	$9,742 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 13% Student Support 3% Staff Support 0% School Administration 8% District Administration 0% Instructional $1,262,770 $10,184 $ Per Student Activities & Athletics $220,812 $1,781 $ Per Student Student Support $49,037 $395 $ Per Student Staff Support $0 $0 $ Per Student School Administration $128,765 $1,038 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 14% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $928,808 $7,490 $ Per Student Activities & Athletics $177,994 $1,435 $ Per Student Student Support $93,260 $752 $ Per Student Staff Support $0 $0 $ Per Student School Administration $114,616 $924 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 10% Student Support 4% Staff Support 0% School Administration 10% District Administration 0% Instructional $849,908 $6,343 $ Per Student Activities & Athletics $111,963 $836 $ Per Student Student Support $47,335 $353 $ Per Student Staff Support $0 $0 $ Per Student School Administration $109,868 $820 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 15% Student Support 0% Staff Support 2% School Administration 11% District Administration 0% Instructional $888,162 $7,049 $ Per Student Activities & Athletics $183,342 $1,455 $ Per Student Student Support $1,778 $14 $ Per Student Staff Support $21,578 $171 $ Per Student School Administration $132,587 $1,052 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,661,384	Learning Environment Spending $1,314,679	Learning Environment Spending $1,119,075	Learning Environment Spending $1,227,447
Spending Areas Salaries & Benefits 88% Services 4% Supplies 1% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 1% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 1% Property, Debt & Other 6%
Operations
$0 $ Per Student	$77 $ Per Student	$94 $ Per Student	$152 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $9,547 $77 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,541 $94 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 100% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $19,112 $152 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $9,547	Operations Spending $12,541	Operations Spending $19,112
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,659 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,243 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $46,659	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $5,243
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Park High School (8118)

Instructional

$1,262,770

Activities & Athletics

$220,812

Student Support

$49,037

Staff Support

$0

School Administration

$128,765

District Administration

$0

Instructional

$928,808

Activities & Athletics

$177,994

Student Support

$93,260

Staff Support

$0

School Administration

$114,616

District Administration

$0

Instructional

$849,908

Activities & Athletics

$111,963

Student Support

$47,335

Staff Support

$0

School Administration

$109,868

District Administration

$0

Instructional

$888,162

Activities & Athletics

$183,342

Student Support

$1,778

Staff Support

$21,578

School Administration

$132,587

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$9,547

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$12,541

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data