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Historical Data

Silverthorne Elementary School (8376)

101 HAMILTON CREEK ROAD
SILVERTHORNE, CO 80498

Spending

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

339 Students Served	349 Students Served	342 Students Served	336 Students Served
9 Schools in District	9 Schools in District	9 Schools in District	10 Schools in District
Summit RE-1	Summit RE-1	Summit RE-1	Summit RE-1
Total Spending Per Student $19,141 Breakdown School Level Spending Per Student $11,594 0.0% School Share Of Central Spending Per Student $7,547 0.0%	Total Spending Per Student $18,278 Breakdown School Level Spending Per Student $11,293 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $16,115 Breakdown School Level Spending Per Student $9,737 0.0% School Share Of Central Spending Per Student $6,378 0.0%	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%
Federal Spending Per Student $652	Federal Spending Per Student $569	Federal Spending Per Student $637	Federal Spending Per Student $771
State/Local Spending Per Student $10,942	State/Local Spending Per Student $10,724	State/Local Spending Per Student $9,100	State/Local Spending Per Student $9,068
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 $3,679,727 94% Operations $250,424 6%	Breakdown by Type Learning Environment $3,683,934 93% Operations $257,452 7%	Breakdown by Type Learning Environment $3,102,286 93% Operations $227,661 7%	Breakdown by Type Learning Environment $3,072,620 93% Operations $233,081 7%
Total $3,930,151	Total $3,941,387	Total $3,329,947	Total $3,305,701
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $56,523	Construction, Debt, Refinancing & Other $3,032	Construction, Debt, Refinancing & Other $173,425
Total Spending $3,930,151	Total Spending $3,997,910	Total Spending $3,332,978	Total Spending $3,479,125
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 3% Property, Debt & Other 6%
Learning Environment
$10,855 $ Per Student	$10,556 $ Per Student	$9,071 $ Per Student	$9,145 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,077,625 $9,079 $ Per Student Activities & Athletics $58,449 $172 $ Per Student Student Support $196,785 $580 $ Per Student Staff Support $94,832 $280 $ Per Student School Administration $252,036 $743 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 5% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,979,344 $8,537 $ Per Student Activities & Athletics $63,721 $183 $ Per Student Student Support $186,780 $535 $ Per Student Staff Support $150,691 $432 $ Per Student School Administration $303,398 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,621,800 $7,666 $ Per Student Activities & Athletics $47,184 $138 $ Per Student Student Support $74,196 $217 $ Per Student Staff Support $90,274 $264 $ Per Student School Administration $268,832 $786 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,679,727	Learning Environment Spending $3,683,934	Learning Environment Spending $3,102,286	Learning Environment Spending $3,072,620
Spending Areas Salaries & Benefits 96% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 1% Property, Debt & Other 2%
Operations
$739 $ Per Student	$738 $ Per Student	$666 $ Per Student	$694 $ 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 $250,424 $739 $ 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 $257,452 $738 $ 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 $227,661 $666 $ 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 $233,081 $694 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $250,424	Operations Spending $257,452	Operations Spending $227,661	Operations Spending $233,081
Spending Areas Salaries & Benefits 55% Services 16% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 20% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 18% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $56,523 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 $3,032 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 $173,425 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $56,523	Construction, Debt, Refinancing & Other Spending $3,032	Construction, Debt, Refinancing & Other Spending $173,425
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Silverthorne Elementary School (8376)

Instructional

$3,077,625

Activities & Athletics

$58,449

Student Support

$196,785

Staff Support

$94,832

School Administration

$252,036

District Administration

$0

Instructional

$2,979,344

Activities & Athletics

$63,721

Student Support

$186,780

Staff Support

$150,691

School Administration

$303,398

District Administration

$0

Instructional

$2,621,800

Activities & Athletics

$47,184

Student Support

$74,196

Staff Support

$90,274

School Administration

$268,832

District Administration

$0

Instructional

$2,465,324

Activities & Athletics

$52,165

Student Support

$162,406

Staff Support

$137,162

School Administration

$255,562

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$250,424

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$257,452

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$227,661

Other Support

$0

Enterprise

$0

Historical Data