Home

Back

Historical Data

Breckenridge Elementary School (8372)

312 SOUTH HARRIS STREET
BRECKENRIDGE, CO 80424

Spending

2023-2024	2022-2023	2021-2022	2020-2021
193 Students Served	200 Students Served	198 Students Served	180 Students Served
9 Schools in District	9 Schools in District	10 Schools in District	10 Schools in District
Summit RE-1	Summit RE-1	Summit RE-1	Summit RE-1
Total Spending Per Student $18,813 Breakdown School Level Spending Per Student $11,828 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $16,569 Breakdown School Level Spending Per Student $10,191 0.0% School Share Of Central Spending Per Student $6,378 0.0%	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%
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 $2,105,243 92% Operations $177,618 8%	Breakdown by Type Learning Environment $1,870,891 92% Operations $167,442 8%	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%
Total $2,282,861	Total $2,038,333	Total $1,841,997	Total $1,837,510
Construction, Debt, Refinancing & Other $19,557	Construction, Debt, Refinancing & Other $92,265	Construction, Debt, Refinancing & Other $750,753	Construction, Debt, Refinancing & Other $98,749
Total Spending $2,302,418	Total Spending $2,130,598	Total Spending $2,592,750	Total Spending $1,936,259
Spending Areas Salaries & Benefits 93% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 3% Property, Debt & Other 5%	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%
Learning Environment
$10,908 $ Per Student	$9,354 $ Per Student	$8,620 $ Per Student	$9,704 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,626,023 $8,425 $ Per Student Activities & Athletics $34,625 $179 $ Per Student Student Support $136,105 $705 $ Per Student Staff Support $68,733 $356 $ Per Student School Administration $239,757 $1,242 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,550,103 $7,751 $ Per Student Activities & Athletics $20,337 $102 $ Per Student Student Support $97,871 $489 $ Per Student Staff Support $14,820 $74 $ Per Student School Administration $187,761 $939 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,105,243	Learning Environment Spending $1,870,891	Learning Environment Spending $1,706,781	Learning Environment Spending $1,746,712
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%	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 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%
Operations
$920 $ Per Student	$837 $ Per Student	$683 $ Per Student	$504 $ 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 $177,618 $920 $ 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 $167,442 $837 $ 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 $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
Operations Spending $177,618	Operations Spending $167,442	Operations Spending $135,216	Operations Spending $90,799
Spending Areas Salaries & Benefits 58% Services 13% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 30% Property, Debt & Other 0%	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%
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 $19,557 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 $92,265 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 $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
Construction, Debt, Refinancing & Other Spending $19,557	Construction, Debt, Refinancing & Other Spending $92,265	Construction, Debt, Refinancing & Other Spending $750,753	Construction, Debt, Refinancing & Other Spending $98,749
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	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%

Historical DataHistorical Data

Breckenridge Elementary School (8372)

Instructional

$1,626,023

Activities & Athletics

$34,625

Student Support

$136,105

Staff Support

$68,733

School Administration

$239,757

District Administration

$0

Instructional

$1,550,103

Activities & Athletics

$20,337

Student Support

$97,871

Staff Support

$14,820

School Administration

$187,761

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$177,618

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$167,442

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$135,216

Other Support

$0

Enterprise

$0

Historical Data