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Historical Data

Summit RE-1 (3000)

0150 SCHOOL ROAD
FRISCO, CO 80443

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

3,475 Students Served	3,572 Students Served	3,633 Students Served	3,620 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	10 Schools in District
Spending
Total Spending Per Student $20,799	Total Spending Per Student $18,998	Total Spending Per Student $17,166	Total Spending Per Student $15,837
Federal Spending Per Student $453	Federal Spending Per Student $536	Federal Spending Per Student $658	Federal Spending Per Student $813
State/Local Spending Per Student $20,346	State/Local Spending Per Student $18,462	State/Local Spending Per Student $16,508	State/Local Spending Per Student $15,024
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $52,283,091 72% Operations $19,992,735 28%	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%
Total $72,275,826	Total $67,861,209	Total $62,365,407	Total $57,330,320
Construction, Debt, Refinancing & Other $15,276,793	Construction, Debt, Refinancing & Other $12,760,965	Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713
Total Spending $87,552,619	Total Spending $80,622,174	Total Spending $73,725,216	Total Spending $70,298,033
Funding
Breakdown by Type Local $65,033,271 82% State $10,317,134 13% Federal $3,887,289 5%	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%
Total $79,237,695	Total $76,363,711	Total $70,903,272	Total $67,119,384
Other $328,670	Other $0	Other $0	Other $0
Total Funding $79,566,365	Total Funding $76,363,711	Total Funding $70,903,272	Total Funding $67,119,384

2024-2025	2023-2024	2022-2023	2021-2022

3,475 Students Served	3,572 Students Served	3,633 Students Served	3,620 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	10 Schools in District
Total Spending Per Student $20,799 Breakdown School Level Spending Per Student $13,252 63.7% School Share Of Central Spending Per Student $7,547 36.3%	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%
Federal Spending Per Student $453	Federal Spending Per Student $536	Federal Spending Per Student $658	Federal Spending Per Student $813
State/Local Spending Per Student $20,346	State/Local Spending Per Student $18,462	State/Local Spending Per Student $16,508	State/Local Spending Per Student $15,024
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $52,283,091 72% Operations $19,992,735 28%	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%
Total $72,275,826	Total $67,861,209	Total $62,365,407	Total $57,330,320
Construction, Debt, Refinancing & Other $15,276,793	Construction, Debt, Refinancing & Other $12,760,965	Construction, Debt, Refinancing & Other $11,359,809	Construction, Debt, Refinancing & Other $12,967,713
Total Spending $87,552,619	Total Spending $80,622,174	Total Spending $73,725,216	Total Spending $70,298,033
Spending Areas Salaries & Benefits 63% Services 14% Supplies 4% Property, Debt & Other 18%	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%
Learning Environment
$15,045 $ Per Student	$13,548 $ Per Student	$12,373 $ Per Student	$11,490 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 10% Staff Support 10% School Administration 6% District Administration 2% Instructional $35,539,293 $10,227 $ Per Student Activities & Athletics $2,144,620 $617 $ Per Student Student Support $5,370,717 $1,546 $ Per Student Staff Support $4,977,491 $1,432 $ Per Student School Administration $3,317,106 $955 $ Per Student District Administration $933,864 $269 $ 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
Learning Environment Spending $52,283,091	Learning Environment Spending $48,394,631	Learning Environment Spending $44,952,123	Learning Environment Spending $41,593,299
Spending Areas Salaries & Benefits 90% Services 4% Supplies 2% Property, Debt & Other 3%	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%
Operations
$5,753 $ Per Student	$5,450 $ Per Student	$4,793 $ Per Student	$4,347 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 30% Other Support 46% Enterprise 0% Food Services $2,351,954 $677 $ Per Student Transportation $2,336,619 $672 $ Per Student Operations & Maintenance $6,042,062 $1,739 $ Per Student Other Support $9,262,100 $2,665 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $19,992,735	Operations Spending $19,466,578	Operations Spending $17,413,284	Operations Spending $15,737,022
Spending Areas Salaries & Benefits 41% Services 46% Supplies 13% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 60% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,719,286 Debt Services & Other Uses $9,182,559 Community Services $374,948 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $15,276,793	Construction, Debt, Refinancing & Other Spending $12,760,965	Construction, Debt, Refinancing & Other Spending $11,359,809	Construction, Debt, Refinancing & Other Spending $12,967,713
Spending Areas Salaries & Benefits 1% Services 4% Supplies 0% Property, Debt & Other 95%	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%

2024-2025	2023-2024	2022-2023	2021-2022

3,475 Students Served	3,572 Students Served	3,633 Students Served	3,620 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	10 Schools in District
Breakdown by Type Local $65,033,271 82% State $10,317,134 13% Federal $3,887,289 5%	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%
Total $79,237,695	Total $76,363,711	Total $70,903,272	Total $67,119,384
Other $328,670	Other $0	Other $0	Other $0
Total Funding $79,566,365	Total Funding $76,363,711	Total Funding $70,903,272	Total Funding $67,119,384
Local
$1,849,983 Gifts, Grants & Donations	$403,313 Gifts, Grants & Donations	$97,291 Gifts, Grants & Donations	$20,533 Gifts, Grants & Donations
Local Sources $65,033,271	Local Sources $66,224,890	Local Sources $53,422,000	Local Sources $52,495,381
State
State Sources $10,317,134	State Sources $6,615,169	State Sources $13,266,129	State Sources $9,643,796
Federal
Federal Sources $3,887,289	Federal Sources $3,523,651	Federal Sources $4,215,143	Federal Sources $4,980,208
Other
Other Sources $328,670	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Summit RE-1 (3000)

Instructional

$35,539,293

Activities & Athletics

$2,144,620

Student Support

$5,370,717

Staff Support

$4,977,491

School Administration

$3,317,106

District Administration

$933,864

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

Food Services

$2,351,954

Transportation

$2,336,619

Operations & Maintenance

$6,042,062

Other Support

$9,262,100

Enterprise

$0

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

Historical Data