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Historical Data

Silverton High School (7904)

1160 SNOWDEN STREET
SILVERTON, CO 81433

Spending

2022-2023	2021-2022	2020-2021	2019-2020
20 Students Served	24 Students Served	17 Students Served	19 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 $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%	Total Spending Per Student $24,748 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $24,748 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 $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%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $2,577,276	Total $1,672,411	Total $1,538,130	Total $0
Construction, Debt, Refinancing & Other $479,171	Construction, Debt, Refinancing & Other $367,751	Construction, Debt, Refinancing & Other $309,733	Construction, Debt, Refinancing & Other $0
Total Spending $3,056,447	Total Spending $2,040,162	Total Spending $1,847,862	Total Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$106,078 $ Per Student	$69,684 $ Per Student	$90,478 $ Per Student	$0 $ 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	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,121,569	Learning Environment Spending $1,672,411	Learning Environment Spending $1,538,130	Learning Environment Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$22,785 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $455,707	Operations Spending $0	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $479,171	Construction, Debt, Refinancing & Other Spending $367,751	Construction, Debt, Refinancing & Other Spending $309,733	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Silverton High School (7904)

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

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data