Home

Back

Historical Data

Silverton 1 (2820)

1160 SNOWDEN ST
SILVERTON, CO 81433

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
83 Students Served	81 Students Served	69 Students Served
3 Schools in District	3 Schools in District	4 Schools in District
Spending
Total Spending Per Student $27,804	Total Spending Per Student $24,748	Total Spending Per Student $24,005
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,937,706 84% Operations $358,436 16%	Breakdown by Type Learning Environment $1,591,330 79% Operations $413,230 21%	Breakdown by Type Learning Environment $1,293,529 78% Operations $362,833 22%
Total $2,296,143	Total $2,004,560	Total $1,656,363
Construction, Debt, Refinancing & Other $451,877	Construction, Debt, Refinancing & Other $340,821	Construction, Debt, Refinancing & Other $364,391
Total Spending $2,748,020	Total Spending $2,345,382	Total Spending $2,020,754
Funding
Breakdown by Type Local $1,042,970 38% State $1,074,855 39% Federal $635,023 23%	Breakdown by Type Local $987,949 40% State $1,206,067 49% Federal $281,673 11%	Breakdown by Type Local $977,521 46% State $875,438 41% Federal $266,749 13%
Total $2,752,848	Total $2,475,689	Total $2,119,708
Other $0	Other $0	Other $0
Total Funding $2,752,848	Total Funding $2,475,689	Total Funding $2,119,708

2020-2021	2019-2020	2018-2019
83 Students Served	81 Students Served	69 Students Served
3 Schools in District	3 Schools in District	4 Schools in District
Total Spending Per Student $27,804 Breakdown School Level Spending Per Student $20,308 73.0% School Share Of Central Spending Per Student $7,496 27.0%	Total Spending Per Student $24,748 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $24,748 100.0%	Total Spending Per Student $24,005 Breakdown School Level Spending Per Student $8,447 35.2% School Share Of Central Spending Per Student $15,558 64.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $1,937,706 84% Operations $358,436 16%	Breakdown by Type Learning Environment $1,591,330 79% Operations $413,230 21%	Breakdown by Type Learning Environment $1,293,529 78% Operations $362,833 22%
Total $2,296,143	Total $2,004,560	Total $1,656,363
Construction, Debt, Refinancing & Other $451,877	Construction, Debt, Refinancing & Other $340,821	Construction, Debt, Refinancing & Other $364,391
Total Spending $2,748,020	Total Spending $2,345,382	Total Spending $2,020,754
Spending Areas Salaries & Benefits 59% Services 19% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 59% Services 19% Supplies 9% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 66% Services 17% Supplies 6% Property, Debt & Other 11%
Learning Environment
$23,346 $ Per Student	$19,646 $ Per Student	$18,747 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 59% Activities & Athletics 7% Student Support 2% Staff Support 4% School Administration 5% District Administration 23% Instructional $1,139,605 $13,730 $ Per Student Activities & Athletics $140,492 $1,693 $ Per Student Student Support $33,962 $409 $ Per Student Staff Support $79,175 $954 $ Per Student School Administration $91,409 $1,101 $ Per Student District Administration $453,063 $5,459 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 0% Staff Support 0% School Administration 5% District Administration 25% Instructional $983,757 $12,145 $ Per Student Activities & Athletics $109,465 $1,351 $ Per Student Student Support $3,415 $42 $ Per Student Staff Support $5,397 $67 $ Per Student School Administration $83,814 $1,035 $ Per Student District Administration $405,483 $5,006 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 1% Staff Support 3% School Administration 4% District Administration 25% Instructional $809,579 $11,733 $ Per Student Activities & Athletics $69,556 $1,008 $ Per Student Student Support $8,862 $128 $ Per Student Staff Support $33,277 $482 $ Per Student School Administration $54,402 $788 $ Per Student District Administration $317,852 $4,607 $ Per Student
Learning Environment Spending $1,937,706	Learning Environment Spending $1,591,330	Learning Environment Spending $1,293,529
Spending Areas Salaries & Benefits 66% Services 19% Supplies 6% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 68% Services 20% Supplies 3% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 2% Property, Debt & Other 6%
Operations
$4,319 $ Per Student	$5,102 $ Per Student	$5,258 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 5% Operations & Maintenance 56% Other Support 24% Enterprise 0% Food Services $53,051 $639 $ Per Student Transportation $19,409 $234 $ Per Student Operations & Maintenance $199,124 $2,399 $ Per Student Other Support $86,852 $1,046 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 3% Operations & Maintenance 41% Other Support 34% Enterprise 0% Food Services $91,786 $1,133 $ Per Student Transportation $13,489 $167 $ Per Student Operations & Maintenance $167,867 $2,072 $ Per Student Other Support $140,088 $1,729 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 2% Operations & Maintenance 53% Other Support 30% Enterprise 2% Food Services $47,772 $692 $ Per Student Transportation $8,549 $124 $ Per Student Operations & Maintenance $191,356 $2,773 $ Per Student Other Support $109,071 $1,581 $ Per Student Enterprise $6,085 $88 $ Per Student
Operations Spending $358,436	Operations Spending $413,230	Operations Spending $362,833
Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 22% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 31% Community Services 58% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,186 Debt Services & Other Uses $142,144 Community Services $260,546 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 42% Community Services 56% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,636 Debt Services & Other Uses $141,937 Community Services $191,249 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 39% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,504 Debt Services & Other Uses $141,978 Community Services $220,909 Adult Education $0
Construction, Debt, Refinancing & Other Spending $451,877	Construction, Debt, Refinancing & Other Spending $340,821	Construction, Debt, Refinancing & Other Spending $364,391
Spending Areas Salaries & Benefits 51% Services 3% Supplies 4% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 38% Services 11% Supplies 7% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 45% Services 12% Supplies 3% Property, Debt & Other 39%

2020-2021	2019-2020	2018-2019
83 Students Served	81 Students Served	69 Students Served
3 Schools in District	3 Schools in District	4 Schools in District
Breakdown by Type Local $1,042,970 38% State $1,074,855 39% Federal $635,023 23%	Breakdown by Type Local $987,949 40% State $1,206,067 49% Federal $281,673 11%	Breakdown by Type Local $977,521 46% State $875,438 41% Federal $266,749 13%
Total $2,752,848	Total $2,475,689	Total $2,119,708
Other $0	Other $0	Other $0
Total Funding $2,752,848	Total Funding $2,475,689	Total Funding $2,119,708
Local
$15,000 Gifts, Grants & Donations	$4,400 Gifts, Grants & Donations	$68,344 Gifts, Grants & Donations
Local Sources $1,042,970	Local Sources $987,949	Local Sources $977,521
State
State Sources $1,074,855	State Sources $1,206,067	State Sources $875,438
Federal
Federal Sources $635,023	Federal Sources $281,673	Federal Sources $266,749
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Silverton 1 (2820)

Instructional

$1,139,605

Activities & Athletics

$140,492

Student Support

$33,962

Staff Support

$79,175

School Administration

$91,409

District Administration

$453,063

Instructional

$983,757

Activities & Athletics

$109,465

Student Support

$3,415

Staff Support

$5,397

School Administration

$83,814

District Administration

$405,483

Instructional

$809,579

Activities & Athletics

$69,556

Student Support

$8,862

Staff Support

$33,277

School Administration

$54,402

District Administration

$317,852

Food Services

$53,051

Transportation

$19,409

Operations & Maintenance

$199,124

Other Support

$86,852

Enterprise

$0

Food Services

$91,786

Transportation

$13,489

Operations & Maintenance

$167,867

Other Support

$140,088

Enterprise

$0

Food Services

$47,772

Transportation

$8,549

Operations & Maintenance

$191,356

Other Support

$109,071

Enterprise

$6,085

Construction Facilities Acquisitions and Construction Services

$49,186

Debt Services & Other Uses

$142,144

Community Services

$260,546

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,636

Debt Services & Other Uses

$141,937

Historical Data