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Historical Data

Cripple Creek-Victor RE-1 (3010)

410 NORTH B STREET
CRIPPLE CREEK, CO 80813

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
284 Students Served	313 Students Served	352 Students Served	336 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $28,085	Total Spending Per Student $29,904	Total Spending Per Student $22,698	Total Spending Per Student $19,516
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 $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%	Breakdown by Type Learning Environment $4,988,473 76% Operations $1,568,897 24%
Total $7,976,201	Total $9,359,873	Total $7,989,784	Total $6,557,370
Construction, Debt, Refinancing & Other $3,543,087	Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302	Construction, Debt, Refinancing & Other $2,050,741
Total Spending $11,519,288	Total Spending $13,384,868	Total Spending $9,704,086	Total Spending $8,608,112
Funding
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%	Breakdown by Type Local $6,623,119 68% State $636,246 7% Federal $2,443,413 25%
Total $11,401,826	Total $10,476,668	Total $10,042,261	Total $9,702,777
Other $108,001	Other $2,592,544	Other $0	Other $0
Total Funding $11,509,827	Total Funding $13,069,212	Total Funding $10,042,261	Total Funding $9,702,777

2023-2024	2022-2023	2021-2022	2020-2021
284 Students Served	313 Students Served	352 Students Served	336 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $4,988,473 76% Operations $1,568,897 24%
Total $7,976,201	Total $9,359,873	Total $7,989,784	Total $6,557,370
Construction, Debt, Refinancing & Other $3,543,087	Construction, Debt, Refinancing & Other $4,024,995	Construction, Debt, Refinancing & Other $1,714,302	Construction, Debt, Refinancing & Other $2,050,741
Total Spending $11,519,288	Total Spending $13,384,868	Total Spending $9,704,086	Total Spending $8,608,112
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%	Spending Areas Salaries & Benefits 55% Services 15% Supplies 16% Property, Debt & Other 14%
Learning Environment
$20,260 $ Per Student	$21,897 $ Per Student	$17,187 $ Per Student	$14,847 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $5,753,846	Learning Environment Spending $6,853,849	Learning Environment Spending $6,049,820	Learning Environment Spending $4,988,473
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%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 13% Property, Debt & Other 0%
Operations
$7,825 $ Per Student	$8,006 $ Per Student	$5,511 $ Per Student	$4,669 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $2,222,355	Operations Spending $2,506,024	Operations Spending $1,939,964	Operations Spending $1,568,897
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%	Spending Areas Salaries & Benefits 45% Services 11% Supplies 43% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $3,543,087	Construction, Debt, Refinancing & Other Spending $4,024,995	Construction, Debt, Refinancing & Other Spending $1,714,302	Construction, Debt, Refinancing & Other Spending $2,050,741
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%	Spending Areas Salaries & Benefits 12% Services 27% Supplies 3% Property, Debt & Other 57%

2023-2024	2022-2023	2021-2022	2020-2021
284 Students Served	313 Students Served	352 Students Served	336 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $6,623,119 68% State $636,246 7% Federal $2,443,413 25%
Total $11,401,826	Total $10,476,668	Total $10,042,261	Total $9,702,777
Other $108,001	Other $2,592,544	Other $0	Other $0
Total Funding $11,509,827	Total Funding $13,069,212	Total Funding $10,042,261	Total Funding $9,702,777
Local
$30,373 Gifts, Grants & Donations	$17,336 Gifts, Grants & Donations	$31,427 Gifts, Grants & Donations	$56,234 Gifts, Grants & Donations
Local Sources $7,210,248	Local Sources $6,255,951	Local Sources $6,341,619	Local Sources $6,623,119
State
State Sources $808,049	State Sources $1,101,945	State Sources $818,240	State Sources $636,246
Federal
Federal Sources $3,383,529	Federal Sources $3,118,773	Federal Sources $2,882,402	Federal Sources $2,443,413
Other
Other Sources $108,001	Other Sources $2,592,544	Other Sources $0	Other Sources $0

pendingHistorical Data

Cripple Creek-Victor RE-1 (3010)

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

Instructional

$3,422,241

Activities & Athletics

$206,366

Student Support

$437,508

Staff Support

$165,387

School Administration

$471,801

District Administration

$285,170

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

Food Services

$340,783

Transportation

$386,617

Operations & Maintenance

$636,251

Other Support

$576,311

Enterprise

$0

Historical Data