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Historical Data

Upper Blue Elementary School (8993)

1200 AIRPORT ROAD
BRECKENRIDGE, CO 80424

Spending

2023-2024	2022-2023	2021-2022	2020-2021
224 Students Served	237 Students Served	224 Students Served	223 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 $21,442 Breakdown School Level Spending Per Student $14,457 0.0% School Share Of Central Spending Per Student $6,985 0.0%	Total Spending Per Student $18,833 Breakdown School Level Spending Per Student $12,455 0.0% School Share Of Central Spending Per Student $6,378 0.0%	Total Spending Per Student $17,416 Breakdown School Level Spending Per Student $11,624 0.0% School Share Of Central Spending Per Student $5,792 0.0%	Total Spending Per Student $17,118 Breakdown School Level Spending Per Student $10,964 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 $3,035,434 94% Operations $202,960 6%	Breakdown by Type Learning Environment $2,731,518 93% Operations $220,342 7%	Breakdown by Type Learning Environment $2,400,949 92% Operations $203,009 8%	Breakdown by Type Learning Environment $2,276,260 93% Operations $168,872 7%
Total $3,238,394	Total $2,951,861	Total $2,603,958	Total $2,445,133
Construction, Debt, Refinancing & Other $38,532	Construction, Debt, Refinancing & Other $1,484	Construction, Debt, Refinancing & Other $135,000	Construction, Debt, Refinancing & Other $8,973
Total Spending $3,276,925	Total Spending $2,953,345	Total Spending $2,738,958	Total Spending $2,454,106
Spending Areas Salaries & Benefits 93% Services 1% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$13,551 $ Per Student	$11,525 $ Per Student	$10,719 $ Per Student	$10,207 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,536,197 $11,322 $ Per Student Activities & Athletics $46,095 $206 $ Per Student Student Support $122,101 $545 $ Per Student Staff Support $85,071 $380 $ Per Student School Administration $245,971 $1,098 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,334,473 $9,850 $ Per Student Activities & Athletics $43,098 $182 $ Per Student Student Support $106,805 $451 $ Per Student Staff Support $37,691 $159 $ Per Student School Administration $209,452 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,997,792 $8,919 $ Per Student Activities & Athletics $36,623 $163 $ Per Student Student Support $118,398 $529 $ Per Student Staff Support $54,764 $244 $ Per Student School Administration $193,371 $863 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,914,159 $8,584 $ Per Student Activities & Athletics $24,481 $110 $ Per Student Student Support $111,506 $500 $ Per Student Staff Support $44,629 $200 $ Per Student School Administration $181,485 $814 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,035,434	Learning Environment Spending $2,731,518	Learning Environment Spending $2,400,949	Learning Environment Spending $2,276,260
Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%
Operations
$906 $ Per Student	$930 $ Per Student	$906 $ Per Student	$757 $ 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 $202,960 $906 $ 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 $220,342 $930 $ 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 $203,009 $906 $ 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 $168,872 $757 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $202,960	Operations Spending $220,342	Operations Spending $203,009	Operations Spending $168,872
Spending Areas Salaries & Benefits 50% Services 14% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 13% 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 $38,532 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 $1,484 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 $135,000 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 $8,973 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $38,532	Construction, Debt, Refinancing & Other Spending $1,484	Construction, Debt, Refinancing & Other Spending $135,000	Construction, Debt, Refinancing & Other Spending $8,973
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%

Historical DataHistorical Data

Upper Blue Elementary School (8993)

Instructional

$2,536,197

Activities & Athletics

$46,095

Student Support

$122,101

Staff Support

$85,071

School Administration

$245,971

District Administration

$0

Instructional

$2,334,473

Activities & Athletics

$43,098

Student Support

$106,805

Staff Support

$37,691

School Administration

$209,452

District Administration

$0

Instructional

$1,997,792

Activities & Athletics

$36,623

Student Support

$118,398

Staff Support

$54,764

School Administration

$193,371

District Administration

$0

Instructional

$1,914,159

Activities & Athletics

$24,481

Student Support

$111,506

Staff Support

$44,629

School Administration

$181,485

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$202,960

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$220,342

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$203,009

Other Support

$0

Enterprise

$0

Historical Data