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Historical Data

Steamboat Springs RE-2 (2770)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
2,640 Students Served	2,567 Students Served	2,653 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $17,211	Total Spending Per Student $14,947	Total Spending Per Student $14,836
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 $31,476,731 69% Operations $13,959,672 31%	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%
Total $45,436,403	Total $38,369,136	Total $39,357,739
Construction, Debt, Refinancing & Other $39,629,256	Construction, Debt, Refinancing & Other $68,624,926	Construction, Debt, Refinancing & Other $19,268,538
Total Spending $85,065,658	Total Spending $106,994,062	Total Spending $58,626,277
Funding
Breakdown by Type Local $36,385,236 67% State $15,722,916 29% Federal $2,471,245 5%	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%
Total $54,579,397	Total $45,609,739	Total $47,312,105
Other $0	Other $0	Other $103,183,215
Total Funding $54,579,397	Total Funding $45,609,739	Total Funding $150,495,320

2021-2022	2020-2021	2019-2020
2,640 Students Served	2,567 Students Served	2,653 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $17,211 Breakdown School Level Spending Per Student $10,843 63.0% School Share Of Central Spending Per Student $6,368 37.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $9,274 62.0% School Share Of Central Spending Per Student $5,673 38.0%	Total Spending Per Student $14,835 Breakdown School Level Spending Per Student $8,935 60.2% School Share Of Central Spending Per Student $5,900 39.8%
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 $31,476,731 69% Operations $13,959,672 31%	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%
Total $45,436,403	Total $38,369,136	Total $39,357,739
Construction, Debt, Refinancing & Other $39,629,256	Construction, Debt, Refinancing & Other $68,624,926	Construction, Debt, Refinancing & Other $19,268,538
Total Spending $85,065,658	Total Spending $106,994,062	Total Spending $58,626,277
Spending Areas Salaries & Benefits 37% Services 10% Supplies 6% Property, Debt & Other 47%	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%
Learning Environment
$11,923 $ Per Student	$10,292 $ Per Student	$10,416 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 7% Staff Support 9% School Administration 9% District Administration 2% Instructional $20,899,268 $7,916 $ Per Student Activities & Athletics $1,843,723 $698 $ Per Student Student Support $2,335,518 $885 $ Per Student Staff Support $2,847,227 $1,078 $ Per Student School Administration $2,798,106 $1,060 $ Per Student District Administration $752,888 $285 $ 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
Learning Environment Spending $31,476,731	Learning Environment Spending $26,418,866	Learning Environment Spending $27,633,020
Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 3%	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%
Operations
$5,288 $ Per Student	$4,655 $ Per Student	$4,419 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 7% Transportation 10% Operations & Maintenance 25% Other Support 58% Enterprise 0% Food Services $930,888 $353 $ Per Student Transportation $1,422,129 $539 $ Per Student Operations & Maintenance $3,471,689 $1,315 $ Per Student Other Support $8,134,966 $3,081 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $13,959,672	Operations Spending $11,950,271	Operations Spending $11,724,719
Spending Areas Salaries & Benefits 31% Services 41% Supplies 21% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,898,083 Debt Services & Other Uses $9,731,173 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $39,629,256	Construction, Debt, Refinancing & Other Spending $68,624,926	Construction, Debt, Refinancing & Other Spending $19,268,538
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2021-2022	2020-2021	2019-2020
2,640 Students Served	2,567 Students Served	2,653 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $36,385,236 67% State $15,722,916 29% Federal $2,471,245 5%	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%
Total $54,579,397	Total $45,609,739	Total $47,312,105
Other $0	Other $0	Other $103,183,215
Total Funding $54,579,397	Total Funding $45,609,739	Total Funding $150,495,320
Local
$85,825 Gifts, Grants & Donations	$96,197 Gifts, Grants & Donations	$52,522 Gifts, Grants & Donations
Local Sources $36,385,236	Local Sources $29,824,931	Local Sources $31,858,264
State
State Sources $15,722,916	State Sources $13,388,428	State Sources $14,716,525
Federal
Federal Sources $2,471,245	Federal Sources $2,396,380	Federal Sources $737,316
Other
Other Sources $0	Other Sources $0	Other Sources $103,183,215

pendingHistorical Data

Steamboat Springs RE-2 (2770)

Instructional

$20,899,268

Activities & Athletics

$1,843,723

Student Support

$2,335,518

Staff Support

$2,847,227

School Administration

$2,798,106

District Administration

$752,888

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

Food Services

$930,888

Transportation

$1,422,129

Operations & Maintenance

$3,471,689

Other Support

$8,134,966

Enterprise

$0

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

Construction Facilities Acquisitions and Construction Services

$29,898,083

Debt Services & Other Uses

$9,731,173

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$58,964,621

Debt Services & Other Uses

$9,660,305

Historical Data