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Historical Data

Cripple Creek-Victor RE-1 (3010)

410 NORTH B STREET
CRIPPLE CREEK, CO 80813

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022
			Data has not been finalized by the district
298 Students Served	284 Students Served	313 Students Served	352 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $26,976	Total Spending Per Student $28,085	Total Spending Per Student $29,904	Total Spending Per Student $22,698
Federal Spending Per Student $4,988	Federal Spending Per Student $6,663	Federal Spending Per Student $8,191	Federal Spending Per Student $3,041
State/Local Spending Per Student $21,988	State/Local Spending Per Student $21,422	State/Local Spending Per Student $21,713	State/Local Spending Per Student $19,657
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 $5,930,121 74% Operations $2,108,626 26%	Breakdown by Type Learning Environment $5,753,846 72% Operations $2,222,355 28%	Breakdown by Type Learning Environment $6,853,849 73% Operations $2,506,024 27%	Breakdown by Type Learning Environment $6,049,820 76% Operations $1,939,964 24%
Total $8,038,747	Total $7,976,201	Total $9,359,873	Total $7,989,784
Construction, Debt, Refinancing & Other $2,155,761	Construction, Debt, Refinancing & Other $3,543,087	Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302
Total Spending $10,194,508	Total Spending $11,519,288	Total Spending $13,384,868	Total Spending $9,704,086
Funding
Breakdown by Type Local $6,528,439 63% State $1,410,299 14% Federal $2,406,763 23%	Breakdown by Type Local $7,210,248 63% State $808,049 7% Federal $3,383,529 30%	Breakdown by Type Local $6,255,951 60% State $1,101,945 11% Federal $3,118,773 30%	Breakdown by Type Local $6,341,619 63% State $818,240 8% Federal $2,882,402 29%
Total $10,345,500	Total $11,401,826	Total $10,476,668	Total $10,042,261
Other $0	Other $108,001	Other $2,592,544	Other $0
Total Funding $10,345,500	Total Funding $11,509,827	Total Funding $13,069,212	Total Funding $10,042,261

2024-2025	2023-2024	2022-2023	2021-2022
			Data has not been finalized by the district
298 Students Served	284 Students Served	313 Students Served	352 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $26,976 Breakdown School Level Spending Per Student $16,446 61.0% School Share Of Central Spending Per Student $10,530 39.0%	Total Spending Per Student $28,085 Breakdown School Level Spending Per Student $17,327 61.7% School Share Of Central Spending Per Student $10,758 38.3%	Total Spending Per Student $29,904 Breakdown School Level Spending Per Student $17,731 59.3% School Share Of Central Spending Per Student $12,172 40.7%	Total Spending Per Student $22,698 Breakdown School Level Spending Per Student $15,225 67.1% School Share Of Central Spending Per Student $7,473 32.9%
Federal Spending Per Student $4,988	Federal Spending Per Student $6,663	Federal Spending Per Student $8,191	Federal Spending Per Student $3,041
State/Local Spending Per Student $21,988	State/Local Spending Per Student $21,422	State/Local Spending Per Student $21,713	State/Local Spending Per Student $19,657
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 $5,930,121 74% Operations $2,108,626 26%	Breakdown by Type Learning Environment $5,753,846 72% Operations $2,222,355 28%	Breakdown by Type Learning Environment $6,853,849 73% Operations $2,506,024 27%	Breakdown by Type Learning Environment $6,049,820 76% Operations $1,939,964 24%
Total $8,038,747	Total $7,976,201	Total $9,359,873	Total $7,989,784
Construction, Debt, Refinancing & Other $2,155,761	Construction, Debt, Refinancing & Other $3,543,087	Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302
Total Spending $10,194,508	Total Spending $11,519,288	Total Spending $13,384,868	Total Spending $9,704,086
Spending Areas Salaries & Benefits 52% Services 26% Supplies 9% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 46% Services 33% Supplies 11% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 47% Services 18% Supplies 12% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 57% Services 19% Supplies 14% Property, Debt & Other 11%
Learning Environment
$19,900 $ Per Student	$20,260 $ Per Student	$21,897 $ Per Student	$17,187 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 15% Staff Support 8% School Administration 12% District Administration 7% Instructional $3,448,655 $11,573 $ Per Student Activities & Athletics $15,564 $52 $ Per Student Student Support $867,627 $2,912 $ Per Student Staff Support $483,635 $1,623 $ Per Student School Administration $724,581 $2,431 $ Per Student District Administration $390,059 $1,309 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 16% Staff Support 5% School Administration 11% District Administration 5% Instructional $3,568,690 $12,566 $ Per Student Activities & Athletics $16,732 $59 $ Per Student Student Support $901,730 $3,175 $ Per Student Staff Support $301,520 $1,062 $ Per Student School Administration $652,491 $2,298 $ Per Student District Administration $312,683 $1,101 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 0% Student Support 19% Staff Support 6% School Administration 13% District Administration 4% Instructional $4,006,331 $12,800 $ Per Student Activities & Athletics $14,248 $46 $ Per Student Student Support $1,277,742 $4,082 $ Per Student Staff Support $379,064 $1,211 $ Per Student School Administration $882,781 $2,820 $ Per Student District Administration $293,683 $938 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 9% Staff Support 4% School Administration 14% District Administration 4% Instructional $4,167,350 $11,839 $ Per Student Activities & Athletics $9,992 $28 $ Per Student Student Support $542,235 $1,540 $ Per Student Staff Support $230,358 $654 $ Per Student School Administration $846,045 $2,404 $ Per Student District Administration $253,841 $721 $ Per Student
Learning Environment Spending $5,930,121	Learning Environment Spending $5,753,846	Learning Environment Spending $6,853,849	Learning Environment Spending $6,049,820
Spending Areas Salaries & Benefits 79% Services 15% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 10% Property, Debt & Other 0%
Operations
$7,076 $ Per Student	$7,825 $ Per Student	$8,006 $ Per Student	$5,511 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 22% Operations & Maintenance 37% Other Support 25% Enterprise 0% Food Services $326,131 $1,094 $ Per Student Transportation $458,991 $1,540 $ Per Student Operations & Maintenance $789,033 $2,648 $ Per Student Other Support $534,472 $1,794 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 19% Operations & Maintenance 30% Other Support 30% Enterprise 0% Food Services $447,833 $1,577 $ Per Student Transportation $430,420 $1,516 $ Per Student Operations & Maintenance $668,690 $2,355 $ Per Student Other Support $675,232 $2,378 $ Per Student Enterprise $180 $1 $ Per Student	Breakdown by Type Food Services 16% Transportation 16% Operations & Maintenance 32% Other Support 35% Enterprise 0% Food Services $411,736 $1,315 $ Per Student Transportation $413,471 $1,321 $ Per Student Operations & Maintenance $803,764 $2,568 $ Per Student Other Support $877,053 $2,802 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 33% Other Support 30% Enterprise 0% Food Services $340,783 $968 $ Per Student Transportation $386,617 $1,098 $ Per Student Operations & Maintenance $636,251 $1,808 $ Per Student Other Support $576,311 $1,637 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,108,626	Operations Spending $2,222,355	Operations Spending $2,506,024	Operations Spending $1,939,964
Spending Areas Salaries & Benefits 27% Services 43% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 26% Services 40% Supplies 39% Property, Debt & Other -5%	Spending Areas Salaries & Benefits 29% Services 22% Supplies 41% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 41% Services 23% Supplies 35% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 58% Community Services 36% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,396 Debt Services & Other Uses $1,246,165 Community Services $780,200 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 35% Community Services 22% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,518,312 Debt Services & Other Uses $1,235,346 Community Services $786,429 Adult Education $3,000	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 26% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,315,589 Debt Services & Other Uses $1,038,382 Community Services $671,025 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 57% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,902 Debt Services & Other Uses $983,043 Community Services $649,357 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,155,761	Construction, Debt, Refinancing & Other Spending $3,543,087	Construction, Debt, Refinancing & Other Spending $4,024,995	Construction, Debt, Refinancing & Other Spending $1,714,302
Spending Areas Salaries & Benefits 0% Services 41% Supplies 1% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 2% Services 60% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 1% Services 25% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 1% Services 35% Supplies 4% Property, Debt & Other 59%

2024-2025	2023-2024	2022-2023	2021-2022
			Data has not been finalized by the district
298 Students Served	284 Students Served	313 Students Served	352 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $6,528,439 63% State $1,410,299 14% Federal $2,406,763 23%	Breakdown by Type Local $7,210,248 63% State $808,049 7% Federal $3,383,529 30%	Breakdown by Type Local $6,255,951 60% State $1,101,945 11% Federal $3,118,773 30%	Breakdown by Type Local $6,341,619 63% State $818,240 8% Federal $2,882,402 29%
Total $10,345,500	Total $11,401,826	Total $10,476,668	Total $10,042,261
Other $0	Other $108,001	Other $2,592,544	Other $0
Total Funding $10,345,500	Total Funding $11,509,827	Total Funding $13,069,212	Total Funding $10,042,261
Local
$22,256 Gifts, Grants & Donations	$30,373 Gifts, Grants & Donations	$17,336 Gifts, Grants & Donations	$31,427 Gifts, Grants & Donations
Local Sources $6,528,439	Local Sources $7,210,248	Local Sources $6,255,951	Local Sources $6,341,619
State
State Sources $1,410,299	State Sources $808,049	State Sources $1,101,945	State Sources $818,240
Federal
Federal Sources $2,406,763	Federal Sources $3,383,529	Federal Sources $3,118,773	Federal Sources $2,882,402
Other
Other Sources $0	Other Sources $108,001	Other Sources $2,592,544	Other Sources $0

pendingHistorical Data

Cripple Creek-Victor RE-1 (3010)

Instructional

$3,448,655

Activities & Athletics

$15,564

Student Support

$867,627

Staff Support

$483,635

School Administration

$724,581

District Administration

$390,059

Instructional

$3,568,690

Activities & Athletics

$16,732

Student Support

$901,730

Staff Support

$301,520

School Administration

$652,491

District Administration

$312,683

Instructional

$4,006,331

Activities & Athletics

$14,248

Student Support

$1,277,742

Staff Support

$379,064

School Administration

$882,781

District Administration

$293,683

Instructional

$4,167,350

Activities & Athletics

$9,992

Student Support

$542,235

Staff Support

$230,358

School Administration

$846,045

District Administration

$253,841

Food Services

$326,131

Transportation

$458,991

Operations & Maintenance

$789,033

Other Support

$534,472

Enterprise

$0

Food Services

$447,833

Transportation

$430,420

Operations & Maintenance

$668,690

Other Support

$675,232

Enterprise

$180

Food Services

$411,736

Transportation

$413,471

Operations & Maintenance

$803,764

Other Support

$877,053

Enterprise

$0

Historical Data