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Historical Data

Summit Cove Elementary School (8385)

0727 COVE BOULEVARD
DILLON, CO 80435

Spending

2022-2023	2021-2022	2020-2021	2019-2020
226 Students Served	240 Students Served	232 Students Served	250 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 $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%	Total Spending Per Student $15,818 Breakdown School Level Spending Per Student $9,664 0.0% School Share Of Central Spending Per Student $6,154 0.0%	Total Spending Per Student $14,888 Breakdown School Level Spending Per Student $9,567 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 $2,210,304 91% Operations $214,036 9%	Breakdown by Type Learning Environment $2,289,951 92% Operations $194,331 8%	Breakdown by Type Learning Environment $2,092,629 93% Operations $149,452 7%	Breakdown by Type Learning Environment $2,281,481 95% Operations $110,428 5%
Total $2,424,340	Total $2,484,282	Total $2,242,081	Total $2,391,909
Construction, Debt, Refinancing & Other $30,425	Construction, Debt, Refinancing & Other $36,122	Construction, Debt, Refinancing & Other $20,104	Construction, Debt, Refinancing & Other $107,564
Total Spending $2,454,765	Total Spending $2,520,404	Total Spending $2,262,185	Total Spending $2,499,473
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%
Learning Environment
$9,780 $ Per Student	$9,541 $ Per Student	$9,020 $ Per Student	$9,126 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 10% District Administration 0% Instructional $1,677,758 $7,232 $ Per Student Activities & Athletics $9,359 $40 $ Per Student Student Support $87,532 $377 $ Per Student Staff Support $100,168 $432 $ Per Student School Administration $217,812 $939 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,870,043 $7,480 $ Per Student Activities & Athletics $18,694 $75 $ Per Student Student Support $83,853 $335 $ Per Student Staff Support $93,864 $375 $ Per Student School Administration $215,027 $860 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,210,304	Learning Environment Spending $2,289,951	Learning Environment Spending $2,092,629	Learning Environment Spending $2,281,481
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%
Operations
$947 $ Per Student	$810 $ Per Student	$644 $ Per Student	$442 $ 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	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 $149,452 $644 $ 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 $110,428 $442 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $214,036	Operations Spending $194,331	Operations Spending $149,452	Operations Spending $110,428
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%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 32% 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 $30,425 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	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 $20,104 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 $107,564 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,425	Construction, Debt, Refinancing & Other Spending $36,122	Construction, Debt, Refinancing & Other Spending $20,104	Construction, Debt, Refinancing & Other Spending $107,564
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Summit Cove Elementary School (8385)

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

Instructional

$1,677,758

Activities & Athletics

$9,359

Student Support

$87,532

Staff Support

$100,168

School Administration

$217,812

District Administration

$0

Instructional

$1,870,043

Activities & Athletics

$18,694

Student Support

$83,853

Staff Support

$93,864

School Administration

$215,027

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$214,036

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$194,331

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$149,452

Other Support

$0

Enterprise

$0

Historical Data