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Historical Data

Strawberry Park Elementary School (8358)

39620 AMETHYST DRIVE
STEAMBOAT SPRINGS, CO 80487

Spending

2022-2023	2021-2022	2020-2021	2019-2020
389 Students Served	348 Students Served	415 Students Served	478 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 $20,014 Breakdown School Level Spending Per Student $12,340 0.0% School Share Of Central Spending Per Student $7,674 0.0%	Total Spending Per Student $18,335 Breakdown School Level Spending Per Student $11,680 0.0% School Share Of Central Spending Per Student $6,655 0.0%	Total Spending Per Student $16,007 Breakdown School Level Spending Per Student $10,083 0.0% School Share Of Central Spending Per Student $5,924 0.0%	Total Spending Per Student $15,092 Breakdown School Level Spending Per Student $8,964 0.0% School Share Of Central Spending Per Student $6,128 0.0%
State Average Total Spending Per Student $14,845	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 $4,383,428 91% Operations $417,132 9%	Breakdown by Type Learning Environment $3,718,772 91% Operations $346,050 9%	Breakdown by Type Learning Environment $3,873,959 93% Operations $310,347 7%	Breakdown by Type Learning Environment $3,951,470 92% Operations $333,330 8%
Total $4,800,561	Total $4,064,822	Total $4,184,306	Total $4,284,800
Construction, Debt, Refinancing & Other $526,687	Construction, Debt, Refinancing & Other $492,576	Construction, Debt, Refinancing & Other $4,404,285	Construction, Debt, Refinancing & Other $1,055,502
Total Spending $5,327,247	Total Spending $4,557,398	Total Spending $8,588,591	Total Spending $5,340,302
Spending Areas Salaries & Benefits 82% Services 5% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 46% Services 4% Supplies 2% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 3% Property, Debt & Other 14%
Learning Environment
$11,268 $ Per Student	$10,686 $ Per Student	$9,335 $ Per Student	$8,267 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,466,189 $8,911 $ Per Student Activities & Athletics $5,371 $14 $ Per Student Student Support $269,858 $694 $ Per Student Staff Support $259,420 $667 $ Per Student School Administration $382,591 $984 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,984,173 $8,575 $ Per Student Activities & Athletics $-8,881 $-26 $ Per Student Student Support $261,005 $750 $ Per Student Staff Support $117,080 $336 $ Per Student School Administration $365,395 $1,050 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,996,672 $7,221 $ Per Student Activities & Athletics $5,630 $14 $ Per Student Student Support $339,149 $817 $ Per Student Staff Support $172,559 $416 $ Per Student School Administration $359,950 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,192,779 $6,679 $ Per Student Activities & Athletics $6,594 $14 $ Per Student Student Support $152,256 $319 $ Per Student Staff Support $242,357 $507 $ Per Student School Administration $357,484 $748 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,383,428	Learning Environment Spending $3,718,772	Learning Environment Spending $3,873,959	Learning Environment Spending $3,951,470
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,072 $ Per Student	$994 $ Per Student	$748 $ Per Student	$697 $ 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 $417,132 $1,072 $ 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 $346,050 $994 $ 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 $310,347 $748 $ 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 $333,330 $697 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $417,132	Operations Spending $346,050	Operations Spending $310,347	Operations Spending $333,330
Spending Areas Salaries & Benefits 15% Services 53% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 39% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 32% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 42% Supplies 21% 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 $526,687 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 $492,576 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 $4,404,285 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 $1,055,502 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $526,687	Construction, Debt, Refinancing & Other Spending $492,576	Construction, Debt, Refinancing & Other Spending $4,404,285	Construction, Debt, Refinancing & Other Spending $1,055,502
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 31% Supplies 0% Property, Debt & Other 69%

Historical DataHistorical Data

Strawberry Park Elementary School (8358)

Instructional

$3,466,189

Activities & Athletics

$5,371

Student Support

$269,858

Staff Support

$259,420

School Administration

$382,591

District Administration

$0

Instructional

$2,984,173

Activities & Athletics

$-8,881

Student Support

$261,005

Staff Support

$117,080

School Administration

$365,395

District Administration

$0

Instructional

$2,996,672

Activities & Athletics

$5,630

Student Support

$339,149

Staff Support

$172,559

School Administration

$359,950

District Administration

$0

Instructional

$3,192,779

Activities & Athletics

$6,594

Student Support

$152,256

Staff Support

$242,357

School Administration

$357,484

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$417,132

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$346,050

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$310,347

Other Support

$0

Enterprise

$0

Historical Data