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Historical Data

Steamboat Springs High School (8212)

45 EAST MAPLE STREET
STEAMBOAT SPRINGS, CO 80487

Spending

2021-2022	2020-2021	2019-2020
847 Students Served	830 Students Served	839 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Steamboat Springs RE-2	Steamboat Springs RE-2	Steamboat Springs RE-2
Total Spending Per Student $16,132 Breakdown School Level Spending Per Student $9,477 0.0% School Share Of Central Spending Per Student $6,655 0.0%	Total Spending Per Student $14,215 Breakdown School Level Spending Per Student $8,291 0.0% School Share Of Central Spending Per Student $5,924 0.0%	Total Spending Per Student $14,989 Breakdown School Level Spending Per Student $8,861 0.0% School Share Of Central Spending Per Student $6,128 0.0%
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 $7,355,930 92% Operations $671,228 8%	Breakdown by Type Learning Environment $6,283,001 91% Operations $598,625 9%	Breakdown by Type Learning Environment $6,797,597 91% Operations $636,115 9%
Total $8,027,158	Total $6,881,626	Total $7,433,712
Construction, Debt, Refinancing & Other $9,892,100	Construction, Debt, Refinancing & Other $2,988,213	Construction, Debt, Refinancing & Other $5,966,444
Total Spending $17,919,258	Total Spending $9,869,839	Total Spending $13,400,156
Spending Areas Salaries & Benefits 37% Services 5% Supplies 3% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 60% Services 13% Supplies 5% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 45% Services 23% Supplies 4% Property, Debt & Other 28%
Learning Environment
$8,685 $ Per Student	$7,570 $ Per Student	$8,102 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 12% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $5,055,369 $5,969 $ Per Student Activities & Athletics $878,975 $1,038 $ Per Student Student Support $478,988 $566 $ Per Student Staff Support $211,747 $250 $ Per Student School Administration $730,852 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,698,273 $5,661 $ Per Student Activities & Athletics $476,961 $575 $ Per Student Student Support $402,867 $485 $ Per Student Staff Support $214,803 $259 $ Per Student School Administration $490,097 $590 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 6% Staff Support 6% School Administration 10% District Administration 0% Instructional $4,555,429 $5,430 $ Per Student Activities & Athletics $810,463 $966 $ Per Student Student Support $376,599 $449 $ Per Student Staff Support $391,939 $467 $ Per Student School Administration $663,167 $790 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,355,930	Learning Environment Spending $6,283,001	Learning Environment Spending $6,797,597
Spending Areas Salaries & Benefits 86% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 7% Supplies 4% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%
Operations
$792 $ Per Student	$721 $ Per Student	$758 $ 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 $671,228 $792 $ 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 $598,625 $721 $ 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 $636,115 $758 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $671,228	Operations Spending $598,625	Operations Spending $636,115
Spending Areas Salaries & Benefits 36% Services 27% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 25% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 36% Supplies 24% 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 $9,892,100 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 $2,988,213 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 $5,966,444 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,892,100	Construction, Debt, Refinancing & Other Spending $2,988,213	Construction, Debt, Refinancing & Other Spending $5,966,444
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 39% Supplies 0% Property, Debt & Other 61%

Historical DataHistorical Data

Steamboat Springs High School (8212)

Instructional

$5,055,369

Activities & Athletics

$878,975

Student Support

$478,988

Staff Support

$211,747

School Administration

$730,852

District Administration

$0

Instructional

$4,698,273

Activities & Athletics

$476,961

Student Support

$402,867

Staff Support

$214,803

School Administration

$490,097

District Administration

$0

Instructional

$4,555,429

Activities & Athletics

$810,463

Student Support

$376,599

Staff Support

$391,939

School Administration

$663,167

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$671,228

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$598,625

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$636,115

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$9,892,100

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,988,213

Debt Services & Other Uses

$0

Historical Data