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Historical Data

Summit Middle School (8377)

158 SCHOOL ROAD
FRISCO, CO 80443

Spending

2023-2024	2022-2023	2021-2022	2020-2021
756 Students Served	764 Students Served	814 Students Served	801 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 $18,888 Breakdown School Level Spending Per Student $11,903 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $17,025 Breakdown School Level Spending Per Student $10,647 0.0% School Share Of Central Spending Per Student $6,378 0.0%	Total Spending Per Student $15,587 Breakdown School Level Spending Per Student $9,795 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $15,401 Breakdown School Level Spending Per Student $9,247 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 $8,339,761 93% Operations $659,089 7%	Breakdown by Type Learning Environment $7,495,934 92% Operations $638,372 8%	Breakdown by Type Learning Environment $7,363,500 92% Operations $609,913 8%	Breakdown by Type Learning Environment $6,868,784 93% Operations $537,558 7%
Total $8,998,851	Total $8,134,306	Total $7,973,413	Total $7,406,343
Construction, Debt, Refinancing & Other $618,246	Construction, Debt, Refinancing & Other $66,602	Construction, Debt, Refinancing & Other $200,764	Construction, Debt, Refinancing & Other $119,616
Total Spending $9,617,097	Total Spending $8,200,908	Total Spending $8,174,177	Total Spending $7,525,959
Spending Areas Salaries & Benefits 86% Services 3% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%
Learning Environment
$11,031 $ Per Student	$9,811 $ Per Student	$9,046 $ Per Student	$8,575 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 9% Staff Support 4% School Administration 8% District Administration 0% Instructional $6,264,772 $8,287 $ Per Student Activities & Athletics $339,649 $449 $ Per Student Student Support $764,873 $1,012 $ Per Student Staff Support $303,112 $401 $ Per Student School Administration $667,356 $883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,923,333 $7,753 $ Per Student Activities & Athletics $316,412 $414 $ Per Student Student Support $482,079 $631 $ Per Student Staff Support $198,278 $260 $ Per Student School Administration $575,832 $754 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,856,676 $7,195 $ Per Student Activities & Athletics $281,755 $346 $ Per Student Student Support $432,885 $532 $ Per Student Staff Support $218,215 $268 $ Per Student School Administration $573,969 $705 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 7% District Administration 0% Instructional $5,604,893 $6,997 $ Per Student Activities & Athletics $119,909 $150 $ Per Student Student Support $440,259 $550 $ Per Student Staff Support $206,830 $258 $ Per Student School Administration $496,893 $620 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,339,761	Learning Environment Spending $7,495,934	Learning Environment Spending $7,363,500	Learning Environment Spending $6,868,784
Spending Areas Salaries & Benefits 95% Services 2% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$872 $ Per Student	$836 $ Per Student	$749 $ Per Student	$671 $ 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 $659,089 $872 $ 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 $638,372 $836 $ 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 $609,913 $749 $ 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 $537,558 $671 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $659,089	Operations Spending $638,372	Operations Spending $609,913	Operations Spending $537,558
Spending Areas Salaries & Benefits 62% Services 12% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% 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 $618,246 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 $66,602 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 $200,764 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 $119,616 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $618,246	Construction, Debt, Refinancing & Other Spending $66,602	Construction, Debt, Refinancing & Other Spending $200,764	Construction, Debt, Refinancing & Other Spending $119,616
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Summit Middle School (8377)

Instructional

$6,264,772

Activities & Athletics

$339,649

Student Support

$764,873

Staff Support

$303,112

School Administration

$667,356

District Administration

$0

Instructional

$5,923,333

Activities & Athletics

$316,412

Student Support

$482,079

Staff Support

$198,278

School Administration

$575,832

District Administration

$0

Instructional

$5,856,676

Activities & Athletics

$281,755

Student Support

$432,885

Staff Support

$218,215

School Administration

$573,969

District Administration

$0

Instructional

$5,604,893

Activities & Athletics

$119,909

Student Support

$440,259

Staff Support

$206,830

School Administration

$496,893

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$659,089

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$638,372

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$609,913

Other Support

$0

Enterprise

$0

Historical Data