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Historical Data

Summit Elementary School (8379)

490 MEADOW PARK DR
DIVIDE, CO 80814

Spending

2022-2023	2021-2022	2020-2021	2019-2020
294 Students Served	264 Students Served	290 Students Served	353 Students Served
6 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2	Woodland Park Re-2
Total Spending Per Student $16,550 Breakdown School Level Spending Per Student $9,882 0.0% School Share Of Central Spending Per Student $6,668 0.0%	Total Spending Per Student $14,811 Breakdown School Level Spending Per Student $9,457 0.0% School Share Of Central Spending Per Student $5,354 0.0%	Total Spending Per Student $13,803 Breakdown School Level Spending Per Student $9,383 0.0% School Share Of Central Spending Per Student $4,420 0.0%	Total Spending Per Student $11,586 Breakdown School Level Spending Per Student $8,087 0.0% School Share Of Central Spending Per Student $3,499 0.0%
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 $2,802,007 96% Operations $103,424 4%	Breakdown by Type Learning Environment $2,409,109 96% Operations $87,587 4%	Breakdown by Type Learning Environment $2,637,024 97% Operations $84,072 3%	Breakdown by Type Learning Environment $2,778,273 97% Operations $76,480 3%
Total $2,905,430	Total $2,496,696	Total $2,721,096	Total $2,854,753
Construction, Debt, Refinancing & Other $70,517	Construction, Debt, Refinancing & Other $67,050	Construction, Debt, Refinancing & Other $38,233	Construction, Debt, Refinancing & Other $20,216
Total Spending $2,975,947	Total Spending $2,563,746	Total Spending $2,759,329	Total Spending $2,874,969
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%
Learning Environment
$9,531 $ Per Student	$9,125 $ Per Student	$9,093 $ Per Student	$7,870 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,114,141 $7,191 $ Per Student Activities & Athletics $32,770 $111 $ Per Student Student Support $227,904 $775 $ Per Student Staff Support $193,250 $657 $ Per Student School Administration $231,851 $789 $ Per Student District Administration $2,091 $7 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 9% District Administration 0% Instructional $1,782,334 $6,751 $ Per Student Activities & Athletics $12,807 $49 $ Per Student Student Support $234,158 $887 $ Per Student Staff Support $169,315 $641 $ Per Student School Administration $207,204 $785 $ Per Student District Administration $3,291 $12 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,068,371 $7,132 $ Per Student Activities & Athletics $6,481 $22 $ Per Student Student Support $211,386 $729 $ Per Student Staff Support $147,921 $510 $ Per Student School Administration $202,306 $698 $ Per Student District Administration $559 $2 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 7% School Administration 7% District Administration 0% Instructional $2,234,503 $6,330 $ Per Student Activities & Athletics $15,256 $43 $ Per Student Student Support $131,001 $371 $ Per Student Staff Support $193,387 $548 $ Per Student School Administration $200,215 $567 $ Per Student District Administration $3,911 $11 $ Per Student
Learning Environment Spending $2,802,007	Learning Environment Spending $2,409,109	Learning Environment Spending $2,637,024	Learning Environment Spending $2,778,273
Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$352 $ Per Student	$332 $ Per Student	$290 $ Per Student	$217 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $98,245 $334 $ Per Student Other Support $5,178 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 93% Other Support 7% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $81,812 $310 $ Per Student Other Support $5,775 $22 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 95% Other Support 5% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $79,520 $274 $ Per Student Other Support $4,552 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $161 $0 $ Per Student Operations & Maintenance $71,650 $203 $ Per Student Other Support $4,669 $13 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $103,424	Operations Spending $87,587	Operations Spending $84,072	Operations Spending $76,480
Spending Areas Salaries & Benefits 1% Services 19% Supplies 81% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 1% Services 18% Supplies 81% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 82% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 83% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 0% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $48,514 Debt Services & Other Uses $0 Community Services $22,003 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 $67,050 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 $38,233 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 $20,216 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $70,517	Construction, Debt, Refinancing & Other Spending $67,050	Construction, Debt, Refinancing & Other Spending $38,233	Construction, Debt, Refinancing & Other Spending $20,216
Spending Areas Salaries & Benefits 15% Services 2% Supplies 14% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

Summit Elementary School (8379)

Instructional

$2,114,141

Activities & Athletics

$32,770

Student Support

$227,904

Staff Support

$193,250

School Administration

$231,851

District Administration

$2,091

Instructional

$1,782,334

Activities & Athletics

$12,807

Student Support

$234,158

Staff Support

$169,315

School Administration

$207,204

District Administration

$3,291

Instructional

$2,068,371

Activities & Athletics

$6,481

Student Support

$211,386

Staff Support

$147,921

School Administration

$202,306

District Administration

$559

Instructional

$2,234,503

Activities & Athletics

$15,256

Student Support

$131,001

Staff Support

$193,387

School Administration

$200,215

District Administration

$3,911

Food Services

$0

Transportation

$0

Operations & Maintenance

$98,245

Other Support

$5,178

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$81,812

Other Support

$5,775

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$79,520

Other Support

$4,552

Enterprise

$0

Historical Data