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Historical Data

Soda Creek Elementary School (8208)

220 PARK AVENUE
STEAMBOAT SPRINGS, CO 80487

Spending

2023-2024	2022-2023	2021-2022	2020-2021
384 Students Served	402 Students Served	406 Students Served	505 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2
Total Spending Per Student $22,252 Breakdown School Level Spending Per Student $14,077 0.0% School Share Of Central Spending Per Student $8,175 0.0%	Total Spending Per Student $20,671 Breakdown School Level Spending Per Student $12,997 0.0% School Share Of Central Spending Per Student $7,674 0.0%	Total Spending Per Student $18,576 Breakdown School Level Spending Per Student $11,921 0.0% School Share Of Central Spending Per Student $6,655 0.0%	Total Spending Per Student $15,881 Breakdown School Level Spending Per Student $9,957 0.0% School Share Of Central Spending Per Student $5,924 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 $5,013,871 93% Operations $391,644 7%	Breakdown by Type Learning Environment $4,860,467 93% Operations $364,442 7%	Breakdown by Type Learning Environment $4,539,894 94% Operations $299,959 6%	Breakdown by Type Learning Environment $4,734,976 94% Operations $293,333 6%
Total $5,405,515	Total $5,224,908	Total $4,839,853	Total $5,028,309
Construction, Debt, Refinancing & Other $165,956	Construction, Debt, Refinancing & Other $260,918	Construction, Debt, Refinancing & Other $330,156	Construction, Debt, Refinancing & Other $5,205,191
Total Spending $5,571,471	Total Spending $5,485,827	Total Spending $5,170,009	Total Spending $10,233,500
Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 47% Services 2% Supplies 2% Property, Debt & Other 50%
Learning Environment
$13,057 $ Per Student	$12,091 $ Per Student	$11,182 $ Per Student	$9,376 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 8% District Administration 0% Instructional $4,068,148 $10,594 $ Per Student Activities & Athletics $15,870 $41 $ Per Student Student Support $270,361 $704 $ Per Student Staff Support $237,931 $620 $ Per Student School Administration $421,561 $1,098 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,894,092 $9,687 $ Per Student Activities & Athletics $-8,510 $-21 $ Per Student Student Support $308,909 $768 $ Per Student Staff Support $232,297 $578 $ Per Student School Administration $433,679 $1,079 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,793,183 $9,343 $ Per Student Activities & Athletics $4,765 $12 $ Per Student Student Support $261,222 $643 $ Per Student Staff Support $90,964 $224 $ Per Student School Administration $389,761 $960 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,788,783 $7,503 $ Per Student Activities & Athletics $-1,466 $-3 $ Per Student Student Support $351,416 $696 $ Per Student Staff Support $174,833 $346 $ Per Student School Administration $421,410 $834 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,013,871	Learning Environment Spending $4,860,467	Learning Environment Spending $4,539,894	Learning Environment Spending $4,734,976
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,020 $ Per Student	$907 $ Per Student	$739 $ Per Student	$581 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $391,644 $1,020 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $364,442 $907 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $299,959 $739 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,333 $581 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $391,644	Operations Spending $364,442	Operations Spending $299,959	Operations Spending $293,333
Spending Areas Salaries & Benefits 34% Services 39% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 34% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 24% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 22% Supplies 35% 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 $165,956 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 $260,918 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 $330,156 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 $5,205,191 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $165,956	Construction, Debt, Refinancing & Other Spending $260,918	Construction, Debt, Refinancing & Other Spending $330,156	Construction, Debt, Refinancing & Other Spending $5,205,191
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 100%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Soda Creek Elementary School (8208)

Instructional

$4,068,148

Activities & Athletics

$15,870

Student Support

$270,361

Staff Support

$237,931

School Administration

$421,561

District Administration

$0

Instructional

$3,894,092

Activities & Athletics

$-8,510

Student Support

$308,909

Staff Support

$232,297

School Administration

$433,679

District Administration

$0

Instructional

$3,793,183

Activities & Athletics

$4,765

Student Support

$261,222

Staff Support

$90,964

School Administration

$389,761

District Administration

$0

Instructional

$3,788,783

Activities & Athletics

$-1,466

Student Support

$351,416

Staff Support

$174,833

School Administration

$421,410

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$391,644

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$364,442

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$299,959

Other Support

$0

Enterprise

$0

Historical Data