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Historical Data

Steamboat Springs RE-2 (2770)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,575 Students Served	2,665 Students Served	2,640 Students Served	2,567 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $20,330	Total Spending Per Student $19,581	Total Spending Per Student $17,211	Total Spending Per Student $14,947
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 $35,412,776 68% Operations $16,935,925 32%	Breakdown by Type Learning Environment $36,429,883 70% Operations $15,753,319 30%	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%
Total $52,348,701	Total $52,183,202	Total $45,436,403	Total $38,369,136
Construction, Debt, Refinancing & Other $14,524,507	Construction, Debt, Refinancing & Other $22,179,506	Construction, Debt, Refinancing & Other $39,629,256	Construction, Debt, Refinancing & Other $68,624,926
Total Spending $66,873,208	Total Spending $74,362,707	Total Spending $85,065,658	Total Spending $106,994,062
Funding
Breakdown by Type Local $41,011,719 65% State $20,293,404 32% Federal $1,628,410 3%	Breakdown by Type Local $41,236,386 66% State $19,359,931 31% Federal $2,139,335 3%	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%
Total $62,933,532	Total $62,735,652	Total $54,579,397	Total $45,609,739
Other $0	Other $0	Other $0	Other $0
Total Funding $62,933,532	Total Funding $62,735,652	Total Funding $54,579,397	Total Funding $45,609,739

2023-2024	2022-2023	2021-2022	2020-2021
2,575 Students Served	2,665 Students Served	2,640 Students Served	2,567 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $20,330 Breakdown School Level Spending Per Student $12,419 61.1% School Share Of Central Spending Per Student $7,911 38.9%	Total Spending Per Student $19,581 Breakdown School Level Spending Per Student $12,161 62.1% School Share Of Central Spending Per Student $7,420 37.9%	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%
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 $35,412,776 68% Operations $16,935,925 32%	Breakdown by Type Learning Environment $36,429,883 70% Operations $15,753,319 30%	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%
Total $52,348,701	Total $52,183,202	Total $45,436,403	Total $38,369,136
Construction, Debt, Refinancing & Other $14,524,507	Construction, Debt, Refinancing & Other $22,179,506	Construction, Debt, Refinancing & Other $39,629,256	Construction, Debt, Refinancing & Other $68,624,926
Total Spending $66,873,208	Total Spending $74,362,707	Total Spending $85,065,658	Total Spending $106,994,062
Spending Areas Salaries & Benefits 54% Services 16% Supplies 6% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 6% Property, Debt & Other 32%	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%
Learning Environment
$13,753 $ Per Student	$13,670 $ Per Student	$11,923 $ Per Student	$10,292 $ 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 67% Activities & Athletics 5% Student Support 9% Staff Support 7% School Administration 9% District Administration 3% Instructional $23,661,762 $9,189 $ Per Student Activities & Athletics $1,941,803 $754 $ Per Student Student Support $3,180,636 $1,235 $ Per Student Staff Support $2,635,827 $1,024 $ Per Student School Administration $3,079,141 $1,196 $ Per Student District Administration $913,606 $355 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 9% Staff Support 8% School Administration 9% District Administration 2% Instructional $24,240,597 $9,096 $ Per Student Activities & Athletics $2,096,262 $787 $ Per Student Student Support $3,208,919 $1,204 $ Per Student Staff Support $2,887,253 $1,083 $ Per Student School Administration $3,133,483 $1,176 $ Per Student District Administration $863,369 $324 $ 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
Learning Environment Spending $35,412,776	Learning Environment Spending $36,429,883	Learning Environment Spending $31,476,731	Learning Environment Spending $26,418,866
Spending Areas Salaries & Benefits 89% Services 6% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 4% Property, Debt & Other 3%	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%
Operations
$6,577 $ Per Student	$5,911 $ Per Student	$5,288 $ Per Student	$4,655 $ 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 6% Transportation 8% Operations & Maintenance 24% Other Support 62% Enterprise 0% Food Services $1,007,411 $391 $ Per Student Transportation $1,366,299 $531 $ Per Student Operations & Maintenance $4,079,253 $1,584 $ Per Student Other Support $10,482,961 $4,071 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 9% Operations & Maintenance 27% Other Support 59% Enterprise 0% Food Services $855,490 $321 $ Per Student Transportation $1,439,955 $540 $ Per Student Operations & Maintenance $4,215,236 $1,582 $ Per Student Other Support $9,242,638 $3,468 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $16,935,925	Operations Spending $15,753,319	Operations Spending $13,959,672	Operations Spending $11,950,271
Spending Areas Salaries & Benefits 29% Services 50% Supplies 16% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 32% Services 45% Supplies 19% Property, Debt & Other 5%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,989,944 Debt Services & Other Uses $9,534,563 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,578,326 Debt Services & Other Uses $9,601,180 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $14,524,507	Construction, Debt, Refinancing & Other Spending $22,179,506	Construction, Debt, Refinancing & Other Spending $39,629,256	Construction, Debt, Refinancing & Other Spending $68,624,926
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	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%

2023-2024	2022-2023	2021-2022	2020-2021
2,575 Students Served	2,665 Students Served	2,640 Students Served	2,567 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $41,011,719 65% State $20,293,404 32% Federal $1,628,410 3%	Breakdown by Type Local $41,236,386 66% State $19,359,931 31% Federal $2,139,335 3%	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%
Total $62,933,532	Total $62,735,652	Total $54,579,397	Total $45,609,739
Other $0	Other $0	Other $0	Other $0
Total Funding $62,933,532	Total Funding $62,735,652	Total Funding $54,579,397	Total Funding $45,609,739
Local
$58,883 Gifts, Grants & Donations	$103,638 Gifts, Grants & Donations	$85,825 Gifts, Grants & Donations	$96,197 Gifts, Grants & Donations
Local Sources $41,011,719	Local Sources $41,236,386	Local Sources $36,385,236	Local Sources $29,824,931
State
State Sources $20,293,404	State Sources $19,359,931	State Sources $15,722,916	State Sources $13,388,428
Federal
Federal Sources $1,628,410	Federal Sources $2,139,335	Federal Sources $2,471,245	Federal Sources $2,396,380
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Steamboat Springs RE-2 (2770)

Instructional

$23,661,762

Activities & Athletics

$1,941,803

Student Support

$3,180,636

Staff Support

$2,635,827

School Administration

$3,079,141

District Administration

$913,606

Instructional

$24,240,597

Activities & Athletics

$2,096,262

Student Support

$3,208,919

Staff Support

$2,887,253

School Administration

$3,133,483

District Administration

$863,369

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

Food Services

$1,007,411

Transportation

$1,366,299

Operations & Maintenance

$4,079,253

Other Support

$10,482,961

Enterprise

$0

Food Services

$855,490

Transportation

$1,439,955

Operations & Maintenance

$4,215,236

Other Support

$9,242,638

Enterprise

$0

Food Services

$930,888

Transportation

$1,422,129

Operations & Maintenance

$3,471,689

Other Support

$8,134,966

Enterprise

$0

Historical Data