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Historical Data

Cripple Creek-Victor RE-1 (3010)

410 NORTH B STREET
CRIPPLE CREEK, CO 80813

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
313 Students Served	352 Students Served	336 Students Served	367 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $29,904	Total Spending Per Student $22,698	Total Spending Per Student $19,516	Total Spending Per Student $16,886
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 $6,853,849 73% Operations $2,506,024 27%	Breakdown by Type Learning Environment $6,049,820 76% Operations $1,939,964 24%	Breakdown by Type Learning Environment $4,988,473 76% Operations $1,568,897 24%	Breakdown by Type Learning Environment $4,821,872 78% Operations $1,375,327 22%
Total $9,359,873	Total $7,989,784	Total $6,557,370	Total $6,197,199
Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302	Construction, Debt, Refinancing & Other $2,050,741	Construction, Debt, Refinancing & Other $2,178,455
Total Spending $13,384,868	Total Spending $9,704,086	Total Spending $8,608,112	Total Spending $8,375,654
Funding
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%	Breakdown by Type Local $6,623,119 68% State $636,246 7% Federal $2,443,413 25%	Breakdown by Type Local $6,596,438 75% State $500,259 6% Federal $1,737,087 20%
Total $10,476,668	Total $10,042,261	Total $9,702,777	Total $8,833,783
Other $2,592,544	Other $0	Other $0	Other $0
Total Funding $13,069,212	Total Funding $10,042,261	Total Funding $9,702,777	Total Funding $8,833,783

2022-2023	2021-2022	2020-2021	2019-2020
313 Students Served	352 Students Served	336 Students Served	367 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $19,516 Breakdown School Level Spending Per Student $12,357 63.3% School Share Of Central Spending Per Student $7,159 36.7%	Total Spending Per Student $16,886 Breakdown School Level Spending Per Student $11,076 65.6% School Share Of Central Spending Per Student $5,810 34.4%
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 $6,853,849 73% Operations $2,506,024 27%	Breakdown by Type Learning Environment $6,049,820 76% Operations $1,939,964 24%	Breakdown by Type Learning Environment $4,988,473 76% Operations $1,568,897 24%	Breakdown by Type Learning Environment $4,821,872 78% Operations $1,375,327 22%
Total $9,359,873	Total $7,989,784	Total $6,557,370	Total $6,197,199
Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302	Construction, Debt, Refinancing & Other $2,050,741	Construction, Debt, Refinancing & Other $2,178,455
Total Spending $13,384,868	Total Spending $9,704,086	Total Spending $8,608,112	Total Spending $8,375,654
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%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 16% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 56% Services 20% Supplies 11% Property, Debt & Other 13%
Learning Environment
$21,897 $ Per Student	$17,187 $ Per Student	$14,847 $ Per Student	$13,139 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 9% District Administration 6% Instructional $3,422,241 $10,185 $ Per Student Activities & Athletics $206,366 $614 $ Per Student Student Support $437,508 $1,302 $ Per Student Staff Support $165,387 $492 $ Per Student School Administration $471,801 $1,404 $ Per Student District Administration $285,170 $849 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 7% Instructional $3,741,919 $10,196 $ Per Student Activities & Athletics $6,115 $17 $ Per Student Student Support $196,984 $537 $ Per Student Staff Support $92,511 $252 $ Per Student School Administration $463,081 $1,262 $ Per Student District Administration $321,263 $875 $ Per Student
Learning Environment Spending $6,853,849	Learning Environment Spending $6,049,820	Learning Environment Spending $4,988,473	Learning Environment Spending $4,821,872
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%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 8% Property, Debt & Other 0%
Operations
$8,006 $ Per Student	$5,511 $ Per Student	$4,669 $ Per Student	$3,747 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 19% Transportation 18% Operations & Maintenance 35% Other Support 28% Enterprise 0% Food Services $290,964 $866 $ Per Student Transportation $284,481 $847 $ Per Student Operations & Maintenance $547,215 $1,629 $ Per Student Other Support $446,237 $1,328 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 19% Operations & Maintenance 33% Other Support 30% Enterprise 0% Food Services $244,593 $666 $ Per Student Transportation $263,688 $718 $ Per Student Operations & Maintenance $450,623 $1,228 $ Per Student Other Support $416,422 $1,135 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,506,024	Operations Spending $1,939,964	Operations Spending $1,568,897	Operations Spending $1,375,327
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%	Spending Areas Salaries & Benefits 45% Services 11% Supplies 43% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 23% Supplies 32% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 48% Community Services 40% Adult Education 0% Construction Facilities Acquisitions and Construction Services $238,520 Debt Services & Other Uses $983,705 Community Services $828,516 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 49% Community Services 38% Adult Education 0% Construction Facilities Acquisitions and Construction Services $300,212 Debt Services & Other Uses $1,060,470 Community Services $817,773 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,024,995	Construction, Debt, Refinancing & Other Spending $1,714,302	Construction, Debt, Refinancing & Other Spending $2,050,741	Construction, Debt, Refinancing & Other Spending $2,178,455
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%	Spending Areas Salaries & Benefits 12% Services 27% Supplies 3% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 8% Services 36% Supplies 7% Property, Debt & Other 49%

2022-2023	2021-2022	2020-2021	2019-2020
313 Students Served	352 Students Served	336 Students Served	367 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $6,623,119 68% State $636,246 7% Federal $2,443,413 25%	Breakdown by Type Local $6,596,438 75% State $500,259 6% Federal $1,737,087 20%
Total $10,476,668	Total $10,042,261	Total $9,702,777	Total $8,833,783
Other $2,592,544	Other $0	Other $0	Other $0
Total Funding $13,069,212	Total Funding $10,042,261	Total Funding $9,702,777	Total Funding $8,833,783
Local
$17,336 Gifts, Grants & Donations	$31,427 Gifts, Grants & Donations	$56,234 Gifts, Grants & Donations	$47,417 Gifts, Grants & Donations
Local Sources $6,255,951	Local Sources $6,341,619	Local Sources $6,623,119	Local Sources $6,596,438
State
State Sources $1,101,945	State Sources $818,240	State Sources $636,246	State Sources $500,259
Federal
Federal Sources $3,118,773	Federal Sources $2,882,402	Federal Sources $2,443,413	Federal Sources $1,737,087
Other
Other Sources $2,592,544	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cripple Creek-Victor RE-1 (3010)

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

Instructional

$3,422,241

Activities & Athletics

$206,366

Student Support

$437,508

Staff Support

$165,387

School Administration

$471,801

District Administration

$285,170

Instructional

$3,741,919

Activities & Athletics

$6,115

Student Support

$196,984

Staff Support

$92,511

School Administration

$463,081

District Administration

$321,263

Food Services

$411,736

Transportation

$413,471

Operations & Maintenance

$803,764

Other Support

$877,053

Enterprise

$0

Food Services

$340,783

Transportation

$386,617

Operations & Maintenance

$636,251

Other Support

$576,311

Enterprise

$0

Food Services

$290,964

Transportation

$284,481

Operations & Maintenance

$547,215

Other Support

$446,237

Enterprise

$0

Historical Data