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Historical Data

Severance High School (8066)

1200 HIDDEN VALLEY PARKWAY
SEVERANCE, CO 80550

Spending

2021-2022	2020-2021	2019-2020
808 Students Served	504 Students Served	360 Students Served
12 Schools in District	13 Schools in District	12 Schools in District
Windsor RE-4	Windsor RE-4	Windsor RE-4
Total Spending Per Student $11,143 Breakdown School Level Spending Per Student $7,026 0.0% School Share Of Central Spending Per Student $4,117 0.0%	Total Spending Per Student $11,712 Breakdown School Level Spending Per Student $8,024 0.0% School Share Of Central Spending Per Student $3,688 0.0%	Total Spending Per Student $15,218 Breakdown School Level Spending Per Student $11,667 0.0% School Share Of Central Spending Per Student $3,551 0.0%
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 $5,619,257 99% Operations $58,417 1%	Breakdown by Type Learning Environment $3,915,967 97% Operations $128,163 3%	Breakdown by Type Learning Environment $4,118,238 98% Operations $81,964 2%
Total $5,677,674	Total $4,044,130	Total $4,200,203
Construction, Debt, Refinancing & Other $534,186	Construction, Debt, Refinancing & Other $36,898	Construction, Debt, Refinancing & Other $1,778,291
Total Spending $6,211,860	Total Spending $4,081,029	Total Spending $5,978,493
Spending Areas Salaries & Benefits 80% Services 3% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 47% Services 1% Supplies 22% Property, Debt & Other 30%
Learning Environment
$6,955 $ Per Student	$7,770 $ Per Student	$11,440 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,564,813 $4,412 $ Per Student Activities & Athletics $749,817 $928 $ Per Student Student Support $411,341 $509 $ Per Student Staff Support $233,132 $289 $ Per Student School Administration $660,154 $817 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 13% Student Support 6% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,508,796 $4,978 $ Per Student Activities & Athletics $493,623 $979 $ Per Student Student Support $234,674 $466 $ Per Student Staff Support $110,220 $219 $ Per Student School Administration $568,654 $1,128 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 17% Student Support 4% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,443,793 $6,788 $ Per Student Activities & Athletics $691,191 $1,920 $ Per Student Student Support $165,250 $459 $ Per Student Staff Support $253,293 $704 $ Per Student School Administration $564,712 $1,569 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,619,257	Learning Environment Spending $3,915,967	Learning Environment Spending $4,118,238
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 67% Services 1% Supplies 31% Property, Debt & Other 1%
Operations
$72 $ Per Student	$254 $ Per Student	$228 $ Per Student
Breakdown by Type Food Services 95% Transportation 0% Operations & Maintenance 0% Other Support 5% Enterprise 0% Food Services $55,760 $69 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $2,657 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $38,604 $77 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $89,559 $178 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $81,964 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $58,417	Operations Spending $128,163	Operations Spending $81,964
Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 70% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 0% Supplies 79% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481,891 Debt Services & Other Uses $52,295 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,569 Debt Services & Other Uses $21,329 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 $1,775,488 Debt Services & Other Uses $2,803 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $534,186	Construction, Debt, Refinancing & Other Spending $36,898	Construction, Debt, Refinancing & Other Spending $1,778,291
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 42% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Severance High School (8066)

Instructional

$3,564,813

Activities & Athletics

$749,817

Student Support

$411,341

Staff Support

$233,132

School Administration

$660,154

District Administration

$0

Instructional

$2,508,796

Activities & Athletics

$493,623

Student Support

$234,674

Staff Support

$110,220

School Administration

$568,654

District Administration

$0

Instructional

$2,443,793

Activities & Athletics

$691,191

Student Support

$165,250

Staff Support

$253,293

School Administration

$564,712

District Administration

$0

Food Services

$55,760

Transportation

$0

Operations & Maintenance

$0

Other Support

$2,657

Enterprise

$0

Food Services

$38,604

Transportation

$0

Operations & Maintenance

$89,559

Other Support

$0

Enterprise

$0

Food Services

$81,964

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$481,891

Debt Services & Other Uses

$52,295

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$15,569

Debt Services & Other Uses

$21,329

Historical Data