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Historical Data

Summit RE-1 (3000)

0150 SCHOOL ROAD
FRISCO, CO 80443

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
3,572 Students Served	3,633 Students Served	3,620 Students Served	3,454 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $18,998	Total Spending Per Student $17,166	Total Spending Per Student $15,837	Total Spending Per Student $15,686
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 $48,394,631 71% Operations $19,466,578 29%	Breakdown by Type Learning Environment $44,952,123 72% Operations $17,413,284 28%	Breakdown by Type Learning Environment $41,593,299 73% Operations $15,737,022 27%	Breakdown by Type Learning Environment $38,407,321 71% Operations $15,772,943 29%
Total $67,861,209	Total $62,365,407	Total $57,330,320	Total $54,180,264
Construction, Debt, Refinancing & Other $12,760,965	Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713	Construction, Debt, Refinancing & Other $23,556,781
Total Spending $80,622,174	Total Spending $73,725,216	Total Spending $70,298,033	Total Spending $77,737,045
Funding
Breakdown by Type Local $66,224,890 87% State $6,615,169 9% Federal $3,523,651 5%	Breakdown by Type Local $53,422,000 75% State $13,266,129 19% Federal $4,215,143 6%	Breakdown by Type Local $52,495,381 78% State $9,643,796 14% Federal $4,980,208 7%	Breakdown by Type Local $50,117,212 82% State $6,254,779 10% Federal $4,614,665 8%
Total $76,363,711	Total $70,903,272	Total $67,119,384	Total $60,986,657
Other $0	Other $0	Other $0	Other $11,225,000
Total Funding $76,363,711	Total Funding $70,903,272	Total Funding $67,119,384	Total Funding $72,211,657

2023-2024	2022-2023	2021-2022	2020-2021
3,572 Students Served	3,633 Students Served	3,620 Students Served	3,454 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $18,998 Breakdown School Level Spending Per Student $12,013 63.2% School Share Of Central Spending Per Student $6,985 36.8%	Total Spending Per Student $17,166 Breakdown School Level Spending Per Student $10,789 62.9% School Share Of Central Spending Per Student $6,377 37.2%	Total Spending Per Student $15,837 Breakdown School Level Spending Per Student $10,045 63.4% School Share Of Central Spending Per Student $5,792 36.6%	Total Spending Per Student $15,686 Breakdown School Level Spending Per Student $9,533 60.8% School Share Of Central Spending Per Student $6,153 39.2%
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 $48,394,631 71% Operations $19,466,578 29%	Breakdown by Type Learning Environment $44,952,123 72% Operations $17,413,284 28%	Breakdown by Type Learning Environment $41,593,299 73% Operations $15,737,022 27%	Breakdown by Type Learning Environment $38,407,321 71% Operations $15,772,943 29%
Total $67,861,209	Total $62,365,407	Total $57,330,320	Total $54,180,264
Construction, Debt, Refinancing & Other $12,760,965	Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713	Construction, Debt, Refinancing & Other $23,556,781
Total Spending $80,622,174	Total Spending $73,725,216	Total Spending $70,298,033	Total Spending $77,737,045
Spending Areas Salaries & Benefits 63% Services 15% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 5% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 51% Services 13% Supplies 5% Property, Debt & Other 31%
Learning Environment
$13,548 $ Per Student	$12,373 $ Per Student	$11,490 $ Per Student	$11,120 $ 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 68% Activities & Athletics 4% Student Support 10% Staff Support 9% School Administration 7% District Administration 2% Instructional $32,771,619 $9,175 $ Per Student Activities & Athletics $1,988,471 $557 $ Per Student Student Support $4,844,096 $1,356 $ Per Student Staff Support $4,589,661 $1,285 $ Per Student School Administration $3,225,608 $903 $ Per Student District Administration $975,177 $273 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 9% Staff Support 8% School Administration 7% District Administration 2% Instructional $31,338,990 $8,626 $ Per Student Activities & Athletics $1,912,877 $527 $ Per Student Student Support $4,124,638 $1,135 $ Per Student Staff Support $3,696,084 $1,017 $ Per Student School Administration $2,943,282 $810 $ Per Student District Administration $936,251 $258 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 9% Staff Support 11% School Administration 7% District Administration 2% Instructional $28,192,163 $7,788 $ Per Student Activities & Athletics $1,570,903 $434 $ Per Student Student Support $3,672,989 $1,015 $ Per Student Staff Support $4,540,045 $1,254 $ Per Student School Administration $2,826,223 $781 $ Per Student District Administration $790,975 $219 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 9% Staff Support 12% School Administration 7% District Administration 2% Instructional $25,881,812 $7,493 $ Per Student Activities & Athletics $986,502 $286 $ Per Student Student Support $3,602,907 $1,043 $ Per Student Staff Support $4,585,767 $1,328 $ Per Student School Administration $2,608,414 $755 $ Per Student District Administration $741,917 $215 $ Per Student
Learning Environment Spending $48,394,631	Learning Environment Spending $44,952,123	Learning Environment Spending $41,593,299	Learning Environment Spending $38,407,321
Spending Areas Salaries & Benefits 89% Services 5% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 5% Property, Debt & Other 2%
Operations
$5,450 $ Per Student	$4,793 $ Per Student	$4,347 $ Per Student	$4,567 $ 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 11% Transportation 11% Operations & Maintenance 30% Other Support 48% Enterprise 0% Food Services $2,184,088 $611 $ Per Student Transportation $2,111,059 $591 $ Per Student Operations & Maintenance $5,866,797 $1,642 $ Per Student Other Support $9,304,635 $2,605 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 31% Other Support 48% Enterprise 0% Food Services $1,858,370 $512 $ Per Student Transportation $1,859,713 $512 $ Per Student Operations & Maintenance $5,338,470 $1,469 $ Per Student Other Support $8,356,730 $2,300 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 30% Other Support 47% Enterprise 0% Food Services $1,955,938 $540 $ Per Student Transportation $1,601,559 $442 $ Per Student Operations & Maintenance $4,769,460 $1,318 $ Per Student Other Support $7,410,064 $2,047 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 8% Operations & Maintenance 29% Other Support 54% Enterprise 0% Food Services $1,353,518 $392 $ Per Student Transportation $1,298,497 $376 $ Per Student Operations & Maintenance $4,568,176 $1,323 $ Per Student Other Support $8,552,753 $2,476 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $19,466,578	Operations Spending $17,413,284	Operations Spending $15,737,022	Operations Spending $15,772,943
Spending Areas Salaries & Benefits 39% Services 48% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 48% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 47% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 53% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 71% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,157,189 Debt Services & Other Uses $9,106,033 Community Services $497,744 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 80% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,127,671 Debt Services & Other Uses $9,059,688 Community Services $172,450 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,078,625 Debt Services & Other Uses $8,889,088 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 87% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,151,780 Debt Services & Other Uses $20,405,002 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,760,965	Construction, Debt, Refinancing & Other Spending $11,359,809	Construction, Debt, Refinancing & Other Spending $12,967,713	Construction, Debt, Refinancing & Other Spending $23,556,781
Spending Areas Salaries & Benefits 1% Services 4% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
3,572 Students Served	3,633 Students Served	3,620 Students Served	3,454 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $66,224,890 87% State $6,615,169 9% Federal $3,523,651 5%	Breakdown by Type Local $53,422,000 75% State $13,266,129 19% Federal $4,215,143 6%	Breakdown by Type Local $52,495,381 78% State $9,643,796 14% Federal $4,980,208 7%	Breakdown by Type Local $50,117,212 82% State $6,254,779 10% Federal $4,614,665 8%
Total $76,363,711	Total $70,903,272	Total $67,119,384	Total $60,986,657
Other $0	Other $0	Other $0	Other $11,225,000
Total Funding $76,363,711	Total Funding $70,903,272	Total Funding $67,119,384	Total Funding $72,211,657
Local
$403,313 Gifts, Grants & Donations	$97,291 Gifts, Grants & Donations	$20,533 Gifts, Grants & Donations	$15,065 Gifts, Grants & Donations
Local Sources $66,224,890	Local Sources $53,422,000	Local Sources $52,495,381	Local Sources $50,117,212
State
State Sources $6,615,169	State Sources $13,266,129	State Sources $9,643,796	State Sources $6,254,779
Federal
Federal Sources $3,523,651	Federal Sources $4,215,143	Federal Sources $4,980,208	Federal Sources $4,614,665
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $11,225,000

pendingHistorical Data

Summit RE-1 (3000)

Instructional

$32,771,619

Activities & Athletics

$1,988,471

Student Support

$4,844,096

Staff Support

$4,589,661

School Administration

$3,225,608

District Administration

$975,177

Instructional

$31,338,990

Activities & Athletics

$1,912,877

Student Support

$4,124,638

Staff Support

$3,696,084

School Administration

$2,943,282

District Administration

$936,251

Instructional

$28,192,163

Activities & Athletics

$1,570,903

Student Support

$3,672,989

Staff Support

$4,540,045

School Administration

$2,826,223

District Administration

$790,975

Instructional

$25,881,812

Activities & Athletics

$986,502

Student Support

$3,602,907

Staff Support

$4,585,767

School Administration

$2,608,414

District Administration

$741,917

Food Services

$2,184,088

Transportation

$2,111,059

Operations & Maintenance

$5,866,797

Other Support

$9,304,635

Enterprise

$0

Food Services

$1,858,370

Transportation

$1,859,713

Operations & Maintenance

$5,338,470

Other Support

$8,356,730

Enterprise

$0

Food Services

$1,955,938

Transportation

$1,601,559

Operations & Maintenance

$4,769,460

Other Support

$7,410,064

Enterprise

$0

Historical Data