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Historical Data

Silverthorne Elementary School (8376)

101 HAMILTON CREEK ROAD
SILVERTHORNE, CO 80498

Spending

2021-2022	2020-2021	2019-2020
336 Students Served	307 Students Served	312 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 $15,631 Breakdown School Level Spending Per Student $9,839 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $15,544 Breakdown School Level Spending Per Student $9,390 0.0% School Share Of Central Spending Per Student $6,154 0.0%	Total Spending Per Student $14,849 Breakdown School Level Spending Per Student $9,528 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 $3,072,620 93% Operations $233,081 7%	Breakdown by Type Learning Environment $2,691,224 93% Operations $191,632 7%	Breakdown by Type Learning Environment $2,800,956 94% Operations $171,585 6%
Total $3,305,701	Total $2,882,857	Total $2,972,541
Construction, Debt, Refinancing & Other $173,425	Construction, Debt, Refinancing & Other $71,658	Construction, Debt, Refinancing & Other $142,964
Total Spending $3,479,125	Total Spending $2,954,514	Total Spending $3,115,505
Spending Areas Salaries & Benefits 86% Services 5% Supplies 3% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 3% Property, Debt & Other 6%
Learning Environment
$9,145 $ Per Student	$8,766 $ Per Student	$8,977 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,465,324 $7,337 $ Per Student Activities & Athletics $52,165 $155 $ Per Student Student Support $162,406 $483 $ Per Student Staff Support $137,162 $408 $ Per Student School Administration $255,562 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,186,447 $7,122 $ Per Student Activities & Athletics $10,048 $33 $ Per Student Student Support $139,740 $455 $ Per Student Staff Support $110,576 $360 $ Per Student School Administration $244,412 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,313,820 $7,416 $ Per Student Activities & Athletics $41,145 $132 $ Per Student Student Support $113,045 $362 $ Per Student Staff Support $88,430 $283 $ Per Student School Administration $244,516 $784 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,072,620	Learning Environment Spending $2,691,224	Learning Environment Spending $2,800,956
Spending Areas Salaries & Benefits 94% Services 4% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 2% Property, Debt & Other 2%
Operations
$694 $ Per Student	$624 $ Per Student	$550 $ 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 $233,081 $694 $ 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 $191,632 $624 $ 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 $171,585 $550 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $233,081	Operations Spending $191,632	Operations Spending $171,585
Spending Areas Salaries & Benefits 56% Services 13% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 14% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 17% Supplies 29% 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 $173,425 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 $71,658 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 $142,964 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $173,425	Construction, Debt, Refinancing & Other Spending $71,658	Construction, Debt, Refinancing & Other Spending $142,964
Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Historical DataHistorical Data

Silverthorne Elementary School (8376)

Instructional

$2,465,324

Activities & Athletics

$52,165

Student Support

$162,406

Staff Support

$137,162

School Administration

$255,562

District Administration

$0

Instructional

$2,186,447

Activities & Athletics

$10,048

Student Support

$139,740

Staff Support

$110,576

School Administration

$244,412

District Administration

$0

Instructional

$2,313,820

Activities & Athletics

$41,145

Student Support

$113,045

Staff Support

$88,430

School Administration

$244,516

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$233,081

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$191,632

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$171,585

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$173,425

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$71,658

Debt Services & Other Uses

$0

Historical Data