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Historical Data

Steamboat Springs RE-2 (2770)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,567 Students Served	2,653 Students Served	2,674 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $15,672	Total Spending Per Student $15,495	Total Spending Per Student $14,431
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 $26,418,866 69% Operations $11,950,271 31%	Breakdown by Type Learning Environment $27,633,020 70% Operations $11,724,719 30%	Breakdown by Type Learning Environment $25,858,773 70% Operations $11,063,785 30%
Total $38,369,136	Total $39,357,739	Total $36,922,558
Construction, Debt, Refinancing & Other $68,624,926	Construction, Debt, Refinancing & Other $19,268,538	Construction, Debt, Refinancing & Other $16,843,835
Total Spending $106,994,062	Total Spending $58,626,277	Total Spending $53,766,393
Funding
Breakdown by Type Local $29,824,931 65% State $13,388,428 29% Federal $2,396,380 5%	Breakdown by Type Local $31,858,264 67% State $14,716,525 31% Federal $737,316 2%	Breakdown by Type Local $26,627,147 65% State $13,517,395 33% Federal $567,032 1%
Total $45,609,739	Total $47,312,105	Total $40,711,574
Other $0	Other $103,183,215	Other $0
Total Funding $45,609,739	Total Funding $150,495,320	Total Funding $40,711,574

2020-2021	2019-2020	2018-2019
2,567 Students Served	2,653 Students Served	2,674 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $15,672 Breakdown School Level Spending Per Student $9,999 63.8% School Share Of Central Spending Per Student $5,673 36.2%	Total Spending Per Student $15,495 Breakdown School Level Spending Per Student $9,595 61.9% School Share Of Central Spending Per Student $5,900 38.1%	Total Spending Per Student $14,431 Breakdown School Level Spending Per Student $9,147 63.4% School Share Of Central Spending Per Student $5,284 36.6%
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 $26,418,866 69% Operations $11,950,271 31%	Breakdown by Type Learning Environment $27,633,020 70% Operations $11,724,719 30%	Breakdown by Type Learning Environment $25,858,773 70% Operations $11,063,785 30%
Total $38,369,136	Total $39,357,739	Total $36,922,558
Construction, Debt, Refinancing & Other $68,624,926	Construction, Debt, Refinancing & Other $19,268,538	Construction, Debt, Refinancing & Other $16,843,835
Total Spending $106,994,062	Total Spending $58,626,277	Total Spending $53,766,393
Spending Areas Salaries & Benefits 25% Services 9% Supplies 3% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 6% Property, Debt & Other 34%
Learning Environment
$10,292 $ Per Student	$10,416 $ Per Student	$9,670 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 8% Staff Support 9% School Administration 8% District Administration 3% Instructional $18,070,606 $7,040 $ Per Student Activities & Athletics $1,181,524 $460 $ Per Student Student Support $2,066,697 $805 $ Per Student Staff Support $2,402,938 $936 $ Per Student School Administration $1,986,801 $774 $ Per Student District Administration $710,301 $277 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 6% Staff Support 8% School Administration 8% District Administration 3% Instructional $18,939,589 $7,139 $ Per Student Activities & Athletics $1,752,552 $661 $ Per Student Student Support $1,747,137 $659 $ Per Student Staff Support $2,206,713 $832 $ Per Student School Administration $2,082,228 $785 $ Per Student District Administration $904,802 $341 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 11% Staff Support 9% School Administration 8% District Administration 3% Instructional $16,437,302 $6,147 $ Per Student Activities & Athletics $1,636,655 $612 $ Per Student Student Support $2,739,920 $1,025 $ Per Student Staff Support $2,299,011 $860 $ Per Student School Administration $1,983,599 $742 $ Per Student District Administration $762,286 $285 $ Per Student
Learning Environment Spending $26,418,866	Learning Environment Spending $27,633,020	Learning Environment Spending $25,858,773
Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 3%
Operations
$4,655 $ Per Student	$4,419 $ Per Student	$4,138 $ 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 6% Transportation 10% Operations & Maintenance 24% Other Support 61% Enterprise 0% Food Services $711,665 $277 $ Per Student Transportation $1,165,067 $454 $ Per Student Operations & Maintenance $2,827,713 $1,102 $ Per Student Other Support $7,245,826 $2,823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 9% Operations & Maintenance 24% Other Support 61% Enterprise 0% Food Services $735,418 $277 $ Per Student Transportation $1,047,756 $395 $ Per Student Operations & Maintenance $2,757,024 $1,039 $ Per Student Other Support $7,184,521 $2,708 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 11% Operations & Maintenance 25% Other Support 58% Enterprise 0% Food Services $740,464 $277 $ Per Student Transportation $1,168,321 $437 $ Per Student Operations & Maintenance $2,735,884 $1,023 $ Per Student Other Support $6,419,116 $2,401 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $11,950,271	Operations Spending $11,724,719	Operations Spending $11,063,785
Spending Areas Salaries & Benefits 34% Services 37% Supplies 19% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 33% Services 40% Supplies 16% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 34% Services 45% Supplies 10% Property, Debt & Other 10%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $58,964,621 Debt Services & Other Uses $9,660,305 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,673,011 Debt Services & Other Uses $7,595,527 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,031,177 Debt Services & Other Uses $5,812,659 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,624,926	Construction, Debt, Refinancing & Other Spending $19,268,538	Construction, Debt, Refinancing & Other Spending $16,843,835
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2020-2021	2019-2020	2018-2019
2,567 Students Served	2,653 Students Served	2,674 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $29,824,931 65% State $13,388,428 29% Federal $2,396,380 5%	Breakdown by Type Local $31,858,264 67% State $14,716,525 31% Federal $737,316 2%	Breakdown by Type Local $26,627,147 65% State $13,517,395 33% Federal $567,032 1%
Total $45,609,739	Total $47,312,105	Total $40,711,574
Other $0	Other $103,183,215	Other $0
Total Funding $45,609,739	Total Funding $150,495,320	Total Funding $40,711,574
Local
$96,197 Gifts, Grants & Donations	$52,522 Gifts, Grants & Donations	$5,009 Gifts, Grants & Donations
Local Sources $29,824,931	Local Sources $31,858,264	Local Sources $26,627,147
State
State Sources $13,388,428	State Sources $14,716,525	State Sources $13,517,395
Federal
Federal Sources $2,396,380	Federal Sources $737,316	Federal Sources $567,032
Other
Other Sources $0	Other Sources $103,183,215	Other Sources $0

pendingHistorical Data

Steamboat Springs RE-2 (2770)

Instructional

$18,070,606

Activities & Athletics

$1,181,524

Student Support

$2,066,697

Staff Support

$2,402,938

School Administration

$1,986,801

District Administration

$710,301

Instructional

$18,939,589

Activities & Athletics

$1,752,552

Student Support

$1,747,137

Staff Support

$2,206,713

School Administration

$2,082,228

District Administration

$904,802

Instructional

$16,437,302

Activities & Athletics

$1,636,655

Student Support

$2,739,920

Staff Support

$2,299,011

School Administration

$1,983,599

District Administration

$762,286

Food Services

$711,665

Transportation

$1,165,067

Operations & Maintenance

$2,827,713

Other Support

$7,245,826

Enterprise

$0

Food Services

$735,418

Transportation

$1,047,756

Operations & Maintenance

$2,757,024

Other Support

$7,184,521

Enterprise

$0

Food Services

$740,464

Transportation

$1,168,321

Operations & Maintenance

$2,735,884

Other Support

$6,419,116

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$58,964,621

Debt Services & Other Uses

$9,660,305

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$11,673,011

Debt Services & Other Uses

$7,595,527

Historical Data