Home

Back

Historical Data

Cripple Creek-Victor Junior-Senior High School (2024)

410 N. B STREET
CRIPPLE CREEK, CO 80813

Spending

2023-2024	2022-2023	2021-2022	2020-2021
159 Students Served	176 Students Served	194 Students Served	178 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Cripple Creek-Victor RE-1	Cripple Creek-Victor RE-1	Cripple Creek-Victor RE-1	Cripple Creek-Victor RE-1
Total Spending Per Student $26,350 Breakdown School Level Spending Per Student $15,592 0.0% School Share Of Central Spending Per Student $10,758 0.0%	Total Spending Per Student $27,984 Breakdown School Level Spending Per Student $15,812 0.0% School Share Of Central Spending Per Student $12,172 0.0%	Total Spending Per Student $19,496 Breakdown School Level Spending Per Student $12,023 0.0% School Share Of Central Spending Per Student $7,473 0.0%	Total Spending Per Student $16,350 Breakdown School Level Spending Per Student $9,190 0.0% School Share Of Central Spending Per Student $7,160 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 $2,301,159 93% Operations $178,029 7%	Breakdown by Type Learning Environment $2,546,295 91% Operations $236,622 9%	Breakdown by Type Learning Environment $2,152,513 92% Operations $179,935 8%	Breakdown by Type Learning Environment $1,371,138 84% Operations $264,608 16%
Total $2,479,188	Total $2,782,916	Total $2,332,448	Total $1,635,746
Construction, Debt, Refinancing & Other $274,444	Construction, Debt, Refinancing & Other $109,763	Construction, Debt, Refinancing & Other $25,481	Construction, Debt, Refinancing & Other $0
Total Spending $2,753,632	Total Spending $2,892,679	Total Spending $2,357,929	Total Spending $1,635,746
Spending Areas Salaries & Benefits 70% Services 8% Supplies 12% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 17% Property, Debt & Other 0%
Learning Environment
$14,473 $ Per Student	$14,468 $ Per Student	$11,095 $ Per Student	$7,703 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 16% Staff Support 0% School Administration 12% District Administration 0% Instructional $1,649,383 $10,373 $ Per Student Activities & Athletics $12,188 $77 $ Per Student Student Support $368,644 $2,319 $ Per Student Staff Support $6,153 $39 $ Per Student School Administration $264,791 $1,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 19% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,704,663 $9,686 $ Per Student Activities & Athletics $11,046 $63 $ Per Student Student Support $489,393 $2,781 $ Per Student Staff Support $3,772 $21 $ Per Student School Administration $337,421 $1,917 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,716,125 $8,846 $ Per Student Activities & Athletics $5,366 $28 $ Per Student Student Support $126,466 $652 $ Per Student Staff Support $16,683 $86 $ Per Student School Administration $287,873 $1,484 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 9% Staff Support 0% School Administration 13% District Administration 0% Instructional $1,028,537 $5,778 $ Per Student Activities & Athletics $42,012 $236 $ Per Student Student Support $120,774 $679 $ Per Student Staff Support $2,613 $15 $ Per Student School Administration $177,201 $996 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,301,159	Learning Environment Spending $2,546,295	Learning Environment Spending $2,152,513	Learning Environment Spending $1,371,138
Spending Areas Salaries & Benefits 80% Services 9% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,120 $ Per Student	$1,344 $ Per Student	$928 $ Per Student	$1,487 $ Per Student
Breakdown by Type Food Services 64% Transportation 0% Operations & Maintenance 0% Other Support 36% Enterprise 0% Food Services $113,425 $713 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338 $2 $ Per Student Other Support $64,086 $403 $ Per Student Enterprise $180 $1 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 0% Other Support 45% Enterprise 0% Food Services $130,687 $743 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $105,934 $602 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 0% Other Support 45% Enterprise 0% Food Services $98,200 $506 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $81,735 $421 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 76% Transportation 0% Operations & Maintenance 0% Other Support 24% Enterprise 0% Food Services $200,183 $1,125 $ Per Student Transportation $24 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $64,401 $362 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $178,029	Operations Spending $236,622	Operations Spending $179,935	Operations Spending $264,608
Spending Areas Salaries & Benefits 42% Services 0% Supplies 46% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 0% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 23% Services 0% Supplies 77% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 53% Community Services 7% Adult Education 1% Construction Facilities Acquisitions and Construction Services $108,001 Debt Services & Other Uses $144,171 Community Services $19,272 Adult Education $3,000	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $109,763 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $25,481 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $274,444	Construction, Debt, Refinancing & Other Spending $109,763	Construction, Debt, Refinancing & Other Spending $25,481	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 7% Services 1% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Cripple Creek-Victor Junior-Senior High School (2024)

Instructional

$1,649,383

Activities & Athletics

$12,188

Student Support

$368,644

Staff Support

$6,153

School Administration

$264,791

District Administration

$0

Instructional

$1,704,663

Activities & Athletics

$11,046

Student Support

$489,393

Staff Support

$3,772

School Administration

$337,421

District Administration

$0

Instructional

$1,716,125

Activities & Athletics

$5,366

Student Support

$126,466

Staff Support

$16,683

School Administration

$287,873

District Administration

$0

Instructional

$1,028,537

Activities & Athletics

$42,012

Student Support

$120,774

Staff Support

$2,613

School Administration

$177,201

District Administration

$0

Food Services

$113,425

Transportation

$0

Operations & Maintenance

$338

Other Support

$64,086

Enterprise

$180

Food Services

$130,687

Transportation

$0

Operations & Maintenance

$0

Other Support

$105,934

Enterprise

$0

Food Services

$98,200

Transportation

$0

Operations & Maintenance

$0

Other Support

$81,735

Enterprise

$0

Historical Data