Home

Back

Historical Data

Breckenridge Elementary School (8372)

312 SOUTH HARRIS STREET
BRECKENRIDGE, CO 80424

Spending

2021-2022	2020-2021	2019-2020
198 Students Served	180 Students Served	209 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Summit RE-1	Summit RE-1	Summit RE-1
Total Spending Per Student $15,095 Breakdown School Level Spending Per Student $9,303 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $16,363 Breakdown School Level Spending Per Student $10,209 0.0% School Share Of Central Spending Per Student $6,154 0.0%	Total Spending Per Student $13,973 Breakdown School Level Spending Per Student $8,652 0.0% School Share Of Central Spending Per Student $5,321 0.0%
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 $1,706,781 93% Operations $135,216 7%	Breakdown by Type Learning Environment $1,746,712 95% Operations $90,799 5%	Breakdown by Type Learning Environment $1,704,009 94% Operations $104,350 6%
Total $1,841,997	Total $1,837,510	Total $1,808,359
Construction, Debt, Refinancing & Other $750,753	Construction, Debt, Refinancing & Other $98,749	Construction, Debt, Refinancing & Other $100,568
Total Spending $2,592,750	Total Spending $1,936,259	Total Spending $1,908,927
Spending Areas Salaries & Benefits 67% Services 3% Supplies 2% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 7%
Learning Environment
$8,620 $ Per Student	$9,704 $ Per Student	$8,153 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,403,429 $7,088 $ Per Student Activities & Athletics $22,376 $113 $ Per Student Student Support $76,282 $385 $ Per Student Staff Support $15,848 $80 $ Per Student School Administration $188,846 $954 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $1,408,528 $7,825 $ Per Student Activities & Athletics $27,269 $151 $ Per Student Student Support $103,079 $573 $ Per Student Staff Support $19,226 $107 $ Per Student School Administration $188,610 $1,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,375,583 $6,582 $ Per Student Activities & Athletics $30,204 $145 $ Per Student Student Support $33,064 $158 $ Per Student Staff Support $74,411 $356 $ Per Student School Administration $190,748 $913 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,706,781	Learning Environment Spending $1,746,712	Learning Environment Spending $1,704,009
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 2%
Operations
$683 $ Per Student	$504 $ Per Student	$499 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $135,216 $683 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $90,799 $504 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $104,350 $499 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $135,216	Operations Spending $90,799	Operations Spending $104,350
Spending Areas Salaries & Benefits 55% Services 12% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 15% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 13% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $750,753 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,749 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,568 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $750,753	Construction, Debt, Refinancing & Other Spending $98,749	Construction, Debt, Refinancing & Other Spending $100,568
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Breckenridge Elementary School (8372)

Instructional

$1,403,429

Activities & Athletics

$22,376

Student Support

$76,282

Staff Support

$15,848

School Administration

$188,846

District Administration

$0

Instructional

$1,408,528

Activities & Athletics

$27,269

Student Support

$103,079

Staff Support

$19,226

School Administration

$188,610

District Administration

$0

Instructional

$1,375,583

Activities & Athletics

$30,204

Student Support

$33,064

Staff Support

$74,411

School Administration

$190,748

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$135,216

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$90,799

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$104,350

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$750,753

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$98,749

Debt Services & Other Uses

$0

Historical Data