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Historical Data

Silverton High School (7904)

1160 SNOWDEN STREET
SILVERTON, CO 81433

Spending

2023-2024	2022-2023	2021-2022	2020-2021
18 Students Served	20 Students Served	24 Students Served	17 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Silverton 1	Silverton 1	Silverton 1	Silverton 1
Total Spending Per Student $153,406 Breakdown School Level Spending Per Student $153,406 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $128,864 Breakdown School Level Spending Per Student $128,864 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $77,159 Breakdown School Level Spending Per Student $69,684 0.0% School Share Of Central Spending Per Student $7,475 0.0%	Total Spending Per Student $97,974 Breakdown School Level Spending Per Student $90,478 0.0% School Share Of Central Spending Per Student $7,496 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 $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 $1,672,411 100% Operations $0 0%	Breakdown by Type Learning Environment $1,538,130 100% Operations $0 0%
Total $2,757,792	Total $2,577,276	Total $1,672,411	Total $1,538,130
Construction, Debt, Refinancing & Other $712,462	Construction, Debt, Refinancing & Other $479,171	Construction, Debt, Refinancing & Other $367,751	Construction, Debt, Refinancing & Other $309,733
Total Spending $3,470,254	Total Spending $3,056,447	Total Spending $2,040,162	Total Spending $1,847,862
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 77% Services 16% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 7% Property, Debt & Other 11%
Learning Environment
$122,371 $ Per Student	$106,078 $ Per Student	$69,684 $ Per Student	$90,478 $ 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 $70,782 $ Per Student Activities & Athletics $49,247 $2,736 $ Per Student Student Support $35,751 $1,986 $ Per Student Staff Support $279,325 $15,518 $ Per Student School Administration $150,543 $8,363 $ Per Student District Administration $413,739 $22,986 $ 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 $66,016 $ Per Student Activities & Athletics $63,221 $3,161 $ Per Student Student Support $115,980 $5,799 $ Per Student Staff Support $98,774 $4,939 $ Per Student School Administration $96,801 $4,840 $ Per Student District Administration $426,463 $21,323 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 4% District Administration 7% Instructional $1,288,043 $53,668 $ Per Student Activities & Athletics $31,549 $1,315 $ Per Student Student Support $80,273 $3,345 $ Per Student Staff Support $89,203 $3,717 $ Per Student School Administration $59,097 $2,462 $ Per Student District Administration $124,247 $5,177 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 2% Staff Support 5% School Administration 6% District Administration 12% Instructional $1,003,725 $59,043 $ Per Student Activities & Athletics $140,492 $8,264 $ Per Student Student Support $33,962 $1,998 $ Per Student Staff Support $79,175 $4,657 $ Per Student School Administration $91,409 $5,377 $ Per Student District Administration $189,367 $11,139 $ Per Student
Learning Environment Spending $2,202,672	Learning Environment Spending $2,121,569	Learning Environment Spending $1,672,411	Learning Environment Spending $1,538,130
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 73% Services 20% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 7% Property, Debt & Other 9%
Operations
$30,840 $ Per Student	$22,785 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 13% Transportation 4% Operations & Maintenance 57% Other Support 26% Enterprise 0% Food Services $70,074 $3,893 $ Per Student Transportation $23,104 $1,284 $ Per Student Operations & Maintenance $315,548 $17,530 $ Per Student Other Support $146,393 $8,133 $ 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 $2,998 $ Per Student Transportation $21,710 $1,085 $ Per Student Operations & Maintenance $252,045 $12,602 $ Per Student Other Support $121,998 $6,100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $555,120	Operations Spending $455,707	Operations Spending $0	Operations Spending $0
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 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% 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 2% Debt Services & Other Uses 25% Community Services 73% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,500 Debt Services & Other Uses $119,521 Community Services $349,150 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 0% Community Services 98% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,378 Debt Services & Other Uses $0 Community Services $361,373 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 0% Community Services 84% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,186 Debt Services & Other Uses $0 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 $367,751	Construction, Debt, Refinancing & Other Spending $309,733
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 92% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 5% Supplies 5% Property, Debt & Other 16%

Historical DataHistorical Data

Silverton High School (7904)

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

$80,273

Staff Support

$89,203

School Administration

$59,097

District Administration

$124,247

Instructional

$1,003,725

Activities & Athletics

$140,492

Student Support

$33,962

Staff Support

$79,175

School Administration

$91,409

District Administration

$189,367

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

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data