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Historical Data

Summit High School (8378)

16201 U S HIGHWAY 9
BRECKENRIDGE, CO 80424

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,132 Students Served	1,038 Students Served	964 Students Served	952 Students Served
9 Schools in District	10 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 $16,997 Breakdown School Level Spending Per Student $10,619 0.0% School Share Of Central Spending Per Student $6,378 0.0%	Total Spending Per Student $15,744 Breakdown School Level Spending Per Student $9,952 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $15,408 Breakdown School Level Spending Per Student $9,254 0.0% School Share Of Central Spending Per Student $6,154 0.0%	Total Spending Per Student $15,326 Breakdown School Level Spending Per Student $10,005 0.0% School Share Of Central Spending Per Student $5,321 0.0%
State Average Total Spending Per Student $14,845	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 $11,114,579 92% Operations $905,567 8%	Breakdown by Type Learning Environment $9,503,577 92% Operations $826,411 8%	Breakdown by Type Learning Environment $8,176,795 92% Operations $743,582 8%	Breakdown by Type Learning Environment $8,754,550 92% Operations $770,468 8%
Total $12,020,146	Total $10,329,988	Total $8,920,377	Total $9,525,018
Construction, Debt, Refinancing & Other $161,719	Construction, Debt, Refinancing & Other $755,797	Construction, Debt, Refinancing & Other $788,314	Construction, Debt, Refinancing & Other $3,354,449
Total Spending $12,181,866	Total Spending $11,085,785	Total Spending $9,708,691	Total Spending $12,879,467
Spending Areas Salaries & Benefits 82% Services 5% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 79% Services 5% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 3% Property, Debt & Other 29%
Learning Environment
$9,819 $ Per Student	$9,156 $ Per Student	$8,482 $ Per Student	$9,196 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 7% Staff Support 4% School Administration 6% District Administration 0% Instructional $7,894,938 $6,974 $ Per Student Activities & Athletics $1,251,371 $1,105 $ Per Student Student Support $813,902 $719 $ Per Student Staff Support $444,052 $392 $ Per Student School Administration $710,316 $627 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 8% Staff Support 4% School Administration 7% District Administration 0% Instructional $6,760,702 $6,513 $ Per Student Activities & Athletics $955,283 $920 $ Per Student Student Support $742,296 $715 $ Per Student Staff Support $368,484 $355 $ Per Student School Administration $676,812 $652 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 11% Staff Support 4% School Administration 8% District Administration 0% Instructional $5,710,729 $5,924 $ Per Student Activities & Athletics $643,309 $667 $ Per Student Student Support $876,828 $910 $ Per Student Staff Support $304,542 $316 $ Per Student School Administration $641,386 $665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 10% Staff Support 4% School Administration 7% District Administration 0% Instructional $6,033,974 $6,338 $ Per Student Activities & Athletics $849,851 $893 $ Per Student Student Support $834,746 $877 $ Per Student Staff Support $380,890 $400 $ Per Student School Administration $655,089 $688 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $11,114,579	Learning Environment Spending $9,503,577	Learning Environment Spending $8,176,795	Learning Environment Spending $8,754,550
Spending Areas Salaries & Benefits 86% Services 5% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 2% Property, Debt & Other 5%
Operations
$800 $ Per Student	$796 $ Per Student	$771 $ Per Student	$809 $ 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 $905,567 $800 $ 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 $826,411 $796 $ 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 $743,582 $771 $ 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 $770,468 $809 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $905,567	Operations Spending $826,411	Operations Spending $743,582	Operations Spending $770,468
Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 8% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% 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 $161,719 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 $755,797 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 $788,314 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 $3,354,449 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $161,719	Construction, Debt, Refinancing & Other Spending $755,797	Construction, Debt, Refinancing & Other Spending $788,314	Construction, Debt, Refinancing & Other Spending $3,354,449
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Summit High School (8378)

Instructional

$7,894,938

Activities & Athletics

$1,251,371

Student Support

$813,902

Staff Support

$444,052

School Administration

$710,316

District Administration

$0

Instructional

$6,760,702

Activities & Athletics

$955,283

Student Support

$742,296

Staff Support

$368,484

School Administration

$676,812

District Administration

$0

Instructional

$5,710,729

Activities & Athletics

$643,309

Student Support

$876,828

Staff Support

$304,542

School Administration

$641,386

District Administration

$0

Instructional

$6,033,974

Activities & Athletics

$849,851

Student Support

$834,746

Staff Support

$380,890

School Administration

$655,089

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$905,567

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$826,411

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$743,582

Other Support

$0

Enterprise

$0

Historical Data