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Historical Data

Silverthorne Elementary School (8376)

101 HAMILTON CREEK ROAD
SILVERTHORNE, CO 80498

Spending

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	342 Students Served	336 Students Served	307 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 $18,278 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%	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%
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 $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%	Breakdown by Type Learning Environment $2,691,224 93% Operations $191,632 7%
Total $3,941,387	Total $3,329,947	Total $3,305,701	Total $2,882,857
Construction, Debt, Refinancing & Other $56,523	Construction, Debt, Refinancing & Other $3,032	Construction, Debt, Refinancing & Other $173,425	Construction, Debt, Refinancing & Other $71,658
Total Spending $3,997,910	Total Spending $3,332,978	Total Spending $3,479,125	Total Spending $2,954,514
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%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 3% Property, Debt & Other 2%
Learning Environment
$10,556 $ Per Student	$9,071 $ Per Student	$9,145 $ Per Student	$8,766 $ 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	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
Learning Environment Spending $3,683,934	Learning Environment Spending $3,102,286	Learning Environment Spending $3,072,620	Learning Environment Spending $2,691,224
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%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%
Operations
$738 $ Per Student	$666 $ Per Student	$694 $ Per Student	$624 $ 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	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
Operations Spending $257,452	Operations Spending $227,661	Operations Spending $233,081	Operations Spending $191,632
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%	Spending Areas Salaries & Benefits 56% Services 14% 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 $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	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
Construction, Debt, Refinancing & Other Spending $56,523	Construction, Debt, Refinancing & Other Spending $3,032	Construction, Debt, Refinancing & Other Spending $173,425	Construction, Debt, Refinancing & Other Spending $71,658
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%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

Historical DataHistorical Data

Silverthorne Elementary School (8376)

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

Instructional

$2,186,447

Activities & Athletics

$10,048

Student Support

$139,740

Staff Support

$110,576

School Administration

$244,412

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$233,081

Other Support

$0

Enterprise

$0

Historical Data