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Historical Data

Summit Cove Elementary School (8385)

0727 COVE BOULEVARD
DILLON, CO 80435

Spending

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

222 Students Served	214 Students Served	226 Students Served	240 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 $20,669 Breakdown School Level Spending Per Student $13,122 0.0% School Share Of Central Spending Per Student $7,547 0.0%	Total Spending Per Student $19,671 Breakdown School Level Spending Per Student $12,686 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $17,105 Breakdown School Level Spending Per Student $10,727 0.0% School Share Of Central Spending Per Student $6,378 0.0%	Total Spending Per Student $16,143 Breakdown School Level Spending Per Student $10,351 0.0% School Share Of Central Spending Per Student $5,792 0.0%
Federal Spending Per Student $32	Federal Spending Per Student $34	Federal Spending Per Student $292	Federal Spending Per Student $40
State/Local Spending Per Student $13,090	State/Local Spending Per Student $12,652	State/Local Spending Per Student $10,435	State/Local Spending Per Student $10,311
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 $2,757,096 95% Operations $155,888 5%	Breakdown by Type Learning Environment $2,503,542 92% Operations $211,236 8%	Breakdown by Type Learning Environment $2,210,304 91% Operations $214,036 9%	Breakdown by Type Learning Environment $2,289,951 92% Operations $194,331 8%
Total $2,912,984	Total $2,714,777	Total $2,424,340	Total $2,484,282
Construction, Debt, Refinancing & Other $30,743	Construction, Debt, Refinancing & Other $59,589	Construction, Debt, Refinancing & Other $30,425	Construction, Debt, Refinancing & Other $36,122
Total Spending $2,943,727	Total Spending $2,774,366	Total Spending $2,454,765	Total Spending $2,520,404
Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 3% Property, Debt & Other 4%
Learning Environment
$12,419 $ Per Student	$11,699 $ Per Student	$9,780 $ Per Student	$9,541 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,337,472 $10,529 $ Per Student Activities & Athletics $25,040 $113 $ Per Student Student Support $121,017 $545 $ Per Student Staff Support $33,871 $153 $ Per Student School Administration $239,698 $1,080 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,981,654 $9,260 $ Per Student Activities & Athletics $30,593 $143 $ Per Student Student Support $163,284 $763 $ Per Student Staff Support $106,612 $498 $ Per Student School Administration $221,399 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,837,087 $8,129 $ Per Student Activities & Athletics $36,625 $162 $ Per Student Student Support $44,998 $199 $ Per Student Staff Support $57,796 $256 $ Per Student School Administration $233,798 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,778,210 $7,409 $ Per Student Activities & Athletics $52,599 $219 $ Per Student Student Support $108,965 $454 $ Per Student Staff Support $115,966 $483 $ Per Student School Administration $234,211 $976 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,757,096	Learning Environment Spending $2,503,542	Learning Environment Spending $2,210,304	Learning Environment Spending $2,289,951
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 1% Property, Debt & Other 2%
Operations
$702 $ Per Student	$987 $ Per Student	$947 $ Per Student	$810 $ 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 $155,888 $702 $ 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 $211,236 $987 $ 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 $214,036 $947 $ 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 $194,331 $810 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $155,888	Operations Spending $211,236	Operations Spending $214,036	Operations Spending $194,331
Spending Areas Salaries & Benefits 41% Services 16% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% 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 $30,743 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 $59,589 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 $30,425 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 $36,122 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,743	Construction, Debt, Refinancing & Other Spending $59,589	Construction, Debt, Refinancing & Other Spending $30,425	Construction, Debt, Refinancing & Other Spending $36,122
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Summit Cove Elementary School (8385)

Instructional

$2,337,472

Activities & Athletics

$25,040

Student Support

$121,017

Staff Support

$33,871

School Administration

$239,698

District Administration

$0

Instructional

$1,981,654

Activities & Athletics

$30,593

Student Support

$163,284

Staff Support

$106,612

School Administration

$221,399

District Administration

$0

Instructional

$1,837,087

Activities & Athletics

$36,625

Student Support

$44,998

Staff Support

$57,796

School Administration

$233,798

District Administration

$0

Instructional

$1,778,210

Activities & Athletics

$52,599

Student Support

$108,965

Staff Support

$115,966

School Administration

$234,211

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$155,888

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$211,236

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$214,036

Other Support

$0

Enterprise

$0

Historical Data