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Historical Data

Silverton 1 (2820)

1160 SNOWDEN ST
SILVERTON, CO 81433

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	87 Students Served	86 Students Served	83 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $36,817	Total Spending Per Student $29,624	Total Spending Per Student $26,921	Total Spending Per Student $27,664
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 $2,202,672 80% Operations $555,120 20%	Breakdown by Type Learning Environment $2,121,569 82% Operations $455,707 18%	Breakdown by Type Learning Environment $1,942,632 84% Operations $372,617 16%	Breakdown by Type Learning Environment $1,937,706 84% Operations $358,436 16%
Total $2,757,792	Total $2,577,276	Total $2,315,248	Total $2,296,143
Construction, Debt, Refinancing & Other $712,462	Construction, Debt, Refinancing & Other $479,171	Construction, Debt, Refinancing & Other $479,434	Construction, Debt, Refinancing & Other $451,877
Total Spending $3,470,254	Total Spending $3,056,447	Total Spending $2,794,682	Total Spending $2,748,020
Funding
Breakdown by Type Local $1,470,429 43% State $1,275,788 37% Federal $690,277 20%	Breakdown by Type Local $1,212,758 39% State $1,366,842 44% Federal $538,917 17%	Breakdown by Type Local $1,132,816 37% State $1,096,606 36% Federal $810,325 27%	Breakdown by Type Local $1,042,970 38% State $1,074,855 39% Federal $635,023 23%
Total $3,436,495	Total $3,118,517	Total $3,039,748	Total $2,752,848
Other $0	Other $0	Other $0	Other $0
Total Funding $3,436,495	Total Funding $3,118,517	Total Funding $3,039,748	Total Funding $2,752,848

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	87 Students Served	86 Students Served	83 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $36,817 Breakdown School Level Spending Per Student $36,817 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $29,624 Breakdown School Level Spending Per Student $29,624 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $26,921 Breakdown School Level Spending Per Student $19,446 72.2% School Share Of Central Spending Per Student $7,475 27.8%	Total Spending Per Student $27,664 Breakdown School Level Spending Per Student $20,168 72.9% School Share Of Central Spending Per Student $7,496 27.1%
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 $2,202,672 80% Operations $555,120 20%	Breakdown by Type Learning Environment $2,121,569 82% Operations $455,707 18%	Breakdown by Type Learning Environment $1,942,632 84% Operations $372,617 16%	Breakdown by Type Learning Environment $1,937,706 84% Operations $358,436 16%
Total $2,757,792	Total $2,577,276	Total $2,315,248	Total $2,296,143
Construction, Debt, Refinancing & Other $712,462	Construction, Debt, Refinancing & Other $479,171	Construction, Debt, Refinancing & Other $479,434	Construction, Debt, Refinancing & Other $451,877
Total Spending $3,470,254	Total Spending $3,056,447	Total Spending $2,794,682	Total Spending $2,748,020
Spending Areas Salaries & Benefits 65% Services 18% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 18% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 20% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 59% Services 19% Supplies 9% Property, Debt & Other 13%
Learning Environment
$29,369 $ Per Student	$24,386 $ Per Student	$22,589 $ Per Student	$23,346 $ 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 58% Activities & Athletics 2% Student Support 2% Staff Support 13% School Administration 7% District Administration 19% Instructional $1,274,067 $16,988 $ Per Student Activities & Athletics $49,247 $657 $ Per Student Student Support $35,751 $477 $ Per Student Staff Support $279,325 $3,724 $ Per Student School Administration $150,543 $2,007 $ Per Student District Administration $413,739 $5,517 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 3% Student Support 5% Staff Support 5% School Administration 5% District Administration 20% Instructional $1,320,329 $15,176 $ Per Student Activities & Athletics $63,221 $727 $ Per Student Student Support $115,980 $1,333 $ Per Student Staff Support $98,774 $1,135 $ Per Student School Administration $96,801 $1,113 $ Per Student District Administration $426,463 $4,902 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 4% Staff Support 5% School Administration 3% District Administration 20% Instructional $1,288,043 $14,977 $ Per Student Activities & Athletics $31,549 $367 $ Per Student Student Support $85,273 $992 $ Per Student Staff Support $89,203 $1,037 $ Per Student School Administration $59,097 $687 $ Per Student District Administration $389,468 $4,529 $ 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
Learning Environment Spending $2,202,672	Learning Environment Spending $2,121,569	Learning Environment Spending $1,942,632	Learning Environment Spending $1,937,706
Spending Areas Salaries & Benefits 72% Services 21% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 20% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 69% Services 23% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 66% Services 19% Supplies 6% Property, Debt & Other 9%
Operations
$7,402 $ Per Student	$5,238 $ Per Student	$4,333 $ Per Student	$4,319 $ 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 13% Transportation 4% Operations & Maintenance 57% Other Support 26% Enterprise 0% Food Services $70,074 $934 $ Per Student Transportation $23,104 $308 $ Per Student Operations & Maintenance $315,548 $4,207 $ Per Student Other Support $146,393 $1,952 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 5% Operations & Maintenance 55% Other Support 27% Enterprise 0% Food Services $59,955 $689 $ Per Student Transportation $21,710 $250 $ Per Student Operations & Maintenance $252,045 $2,897 $ Per Student Other Support $121,998 $1,402 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 4% Operations & Maintenance 58% Other Support 23% Enterprise 0% Food Services $58,534 $681 $ Per Student Transportation $14,238 $166 $ Per Student Operations & Maintenance $215,766 $2,509 $ Per Student Other Support $84,078 $978 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $555,120	Operations Spending $455,707	Operations Spending $372,617	Operations Spending $358,436
Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 24% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 35% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 17% Community Services 65% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,083 Debt Services & Other Uses $119,260 Community Services $466,118 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 19% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,021 Debt Services & Other Uses $91,999 Community Services $349,150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 23% Community Services 75% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,378 Debt Services & Other Uses $111,683 Community Services $361,373 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $712,462	Construction, Debt, Refinancing & Other Spending $479,171	Construction, Debt, Refinancing & Other Spending $479,434	Construction, Debt, Refinancing & Other Spending $451,877
Spending Areas Salaries & Benefits 54% Services 5% Supplies 6% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 9% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 3% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 4% Property, Debt & Other 42%

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	87 Students Served	86 Students Served	83 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,470,429 43% State $1,275,788 37% Federal $690,277 20%	Breakdown by Type Local $1,212,758 39% State $1,366,842 44% Federal $538,917 17%	Breakdown by Type Local $1,132,816 37% State $1,096,606 36% Federal $810,325 27%	Breakdown by Type Local $1,042,970 38% State $1,074,855 39% Federal $635,023 23%
Total $3,436,495	Total $3,118,517	Total $3,039,748	Total $2,752,848
Other $0	Other $0	Other $0	Other $0
Total Funding $3,436,495	Total Funding $3,118,517	Total Funding $3,039,748	Total Funding $2,752,848
Local
$46,094 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$30,000 Gifts, Grants & Donations	$15,000 Gifts, Grants & Donations
Local Sources $1,470,429	Local Sources $1,212,758	Local Sources $1,132,816	Local Sources $1,042,970
State
State Sources $1,275,788	State Sources $1,366,842	State Sources $1,096,606	State Sources $1,074,855
Federal
Federal Sources $690,277	Federal Sources $538,917	Federal Sources $810,325	Federal Sources $635,023
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Silverton 1 (2820)

Instructional

$1,274,067

Activities & Athletics

$49,247

Student Support

$35,751

Staff Support

$279,325

School Administration

$150,543

District Administration

$413,739

Instructional

$1,320,329

Activities & Athletics

$63,221

Student Support

$115,980

Staff Support

$98,774

School Administration

$96,801

District Administration

$426,463

Instructional

$1,288,043

Activities & Athletics

$31,549

Student Support

$85,273

Staff Support

$89,203

School Administration

$59,097

District Administration

$389,468

Instructional

$1,139,605

Activities & Athletics

$140,492

Student Support

$33,962

Staff Support

$79,175

School Administration

$91,409

District Administration

$453,063

Food Services

$70,074

Transportation

$23,104

Operations & Maintenance

$315,548

Other Support

$146,393

Enterprise

$0

Food Services

$59,955

Transportation

$21,710

Operations & Maintenance

$252,045

Other Support

$121,998

Enterprise

$0

Food Services

$58,534

Transportation

$14,238

Operations & Maintenance

$215,766

Other Support

$84,078

Enterprise

$0

Historical Data