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Historical Data

Summit RE-1 (3000)

0150 SCHOOL ROAD
FRISCO, CO 80443

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
3,633 Students Served	3,620 Students Served	3,454 Students Served	3,582 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $17,166	Total Spending Per Student $15,837	Total Spending Per Student $15,686	Total Spending Per Student $14,937
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 $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%	Breakdown by Type Learning Environment $38,448,445 72% Operations $15,055,106 28%
Total $62,365,407	Total $57,330,320	Total $54,180,264	Total $53,503,551
Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713	Construction, Debt, Refinancing & Other $23,556,781	Construction, Debt, Refinancing & Other $18,443,236
Total Spending $73,725,216	Total Spending $70,298,033	Total Spending $77,737,045	Total Spending $71,946,787
Funding
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%	Breakdown by Type Local $49,639,722 82% State $8,775,754 15% Federal $1,964,663 3%
Total $70,903,272	Total $67,119,384	Total $60,986,657	Total $60,380,140
Other $0	Other $0	Other $11,225,000	Other $0
Total Funding $70,903,272	Total Funding $67,119,384	Total Funding $72,211,657	Total Funding $60,380,140

2022-2023	2021-2022	2020-2021	2019-2020
3,633 Students Served	3,620 Students Served	3,454 Students Served	3,582 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $17,166 Breakdown School Level Spending Per Student $10,789 62.8% 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%	Total Spending Per Student $14,937 Breakdown School Level Spending Per Student $9,615 64.4% School Share Of Central Spending Per Student $5,322 35.6%
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 $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%	Breakdown by Type Learning Environment $38,448,445 72% Operations $15,055,106 28%
Total $62,365,407	Total $57,330,320	Total $54,180,264	Total $53,503,551
Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713	Construction, Debt, Refinancing & Other $23,556,781	Construction, Debt, Refinancing & Other $18,443,236
Total Spending $73,725,216	Total Spending $70,298,033	Total Spending $77,737,045	Total Spending $71,946,787
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%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 4% Property, Debt & Other 26%
Learning Environment
$12,373 $ Per Student	$11,490 $ Per Student	$11,120 $ Per Student	$10,734 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 9% Staff Support 10% School Administration 7% District Administration 2% Instructional $26,833,168 $7,491 $ Per Student Activities & Athletics $1,346,378 $376 $ Per Student Student Support $3,270,973 $913 $ Per Student Staff Support $3,664,853 $1,023 $ Per Student School Administration $2,667,307 $745 $ Per Student District Administration $665,766 $186 $ Per Student
Learning Environment Spending $44,952,123	Learning Environment Spending $41,593,299	Learning Environment Spending $38,407,321	Learning Environment Spending $38,448,445
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 3% Property, Debt & Other 2%
Operations
$4,793 $ Per Student	$4,347 $ Per Student	$4,567 $ Per Student	$4,203 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 9% Transportation 10% Operations & Maintenance 30% Other Support 50% Enterprise 0% Food Services $1,411,413 $394 $ Per Student Transportation $1,571,302 $439 $ Per Student Operations & Maintenance $4,547,624 $1,270 $ Per Student Other Support $7,524,767 $2,101 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $17,413,284	Operations Spending $15,737,022	Operations Spending $15,772,943	Operations Spending $15,055,106
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%	Spending Areas Salaries & Benefits 37% Services 51% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,219,440 Debt Services & Other Uses $9,223,796 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,359,809	Construction, Debt, Refinancing & Other Spending $12,967,713	Construction, Debt, Refinancing & Other Spending $23,556,781	Construction, Debt, Refinancing & Other Spending $18,443,236
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
3,633 Students Served	3,620 Students Served	3,454 Students Served	3,582 Students Served
9 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
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%	Breakdown by Type Local $49,639,722 82% State $8,775,754 15% Federal $1,964,663 3%
Total $70,903,272	Total $67,119,384	Total $60,986,657	Total $60,380,140
Other $0	Other $0	Other $11,225,000	Other $0
Total Funding $70,903,272	Total Funding $67,119,384	Total Funding $72,211,657	Total Funding $60,380,140
Local
$97,291 Gifts, Grants & Donations	$20,533 Gifts, Grants & Donations	$15,065 Gifts, Grants & Donations	$106,167 Gifts, Grants & Donations
Local Sources $53,422,000	Local Sources $52,495,381	Local Sources $50,117,212	Local Sources $49,639,722
State
State Sources $13,266,129	State Sources $9,643,796	State Sources $6,254,779	State Sources $8,775,754
Federal
Federal Sources $4,215,143	Federal Sources $4,980,208	Federal Sources $4,614,665	Federal Sources $1,964,663
Other
Other Sources $0	Other Sources $0	Other Sources $11,225,000	Other Sources $0

pendingHistorical Data

Summit RE-1 (3000)

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

Instructional

$26,833,168

Activities & Athletics

$1,346,378

Student Support

$3,270,973

Staff Support

$3,664,853

School Administration

$2,667,307

District Administration

$665,766

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

Food Services

$1,353,518

Transportation

$1,298,497

Operations & Maintenance

$4,568,176

Other Support

$8,552,753

Enterprise

$0

Historical Data