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Historical Data

Severance High School (8066)

1200 HIDDEN VALLEY PARKWAY
SEVERANCE, CO 80550

Spending

2023-2024	2022-2023	2021-2022	2020-2021
881 Students Served	879 Students Served	808 Students Served	504 Students Served
13 Schools in District	12 Schools in District	12 Schools in District	13 Schools in District
Weld RE-4	Weld RE-4	Weld RE-4	Weld RE-4
Total Spending Per Student $13,740 Breakdown School Level Spending Per Student $8,531 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,638 Breakdown School Level Spending Per Student $8,096 0.0% School Share Of Central Spending Per Student $4,542 0.0%	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%
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 $7,415,677 99% Operations $100,268 1%	Breakdown by Type Learning Environment $7,034,289 99% Operations $81,944 1%	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%
Total $7,515,945	Total $7,116,233	Total $5,677,674	Total $4,044,130
Construction, Debt, Refinancing & Other $13,890,994	Construction, Debt, Refinancing & Other $1,775,580	Construction, Debt, Refinancing & Other $534,186	Construction, Debt, Refinancing & Other $36,898
Total Spending $21,406,939	Total Spending $8,891,813	Total Spending $6,211,860	Total Spending $4,081,029
Spending Areas Salaries & Benefits 31% Services 2% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 10% Property, Debt & Other 19%	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%
Learning Environment
$8,417 $ Per Student	$8,003 $ Per Student	$6,955 $ Per Student	$7,770 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 14% Student Support 9% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,436,782 $5,036 $ Per Student Activities & Athletics $1,042,175 $1,183 $ Per Student Student Support $637,161 $723 $ Per Student Staff Support $271,409 $308 $ Per Student School Administration $1,028,151 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 14% Student Support 8% Staff Support 4% School Administration 12% District Administration 0% Instructional $4,392,348 $4,997 $ Per Student Activities & Athletics $971,398 $1,105 $ Per Student Student Support $572,589 $651 $ Per Student Staff Support $257,965 $293 $ Per Student School Administration $839,990 $956 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,415,677	Learning Environment Spending $7,034,289	Learning Environment Spending $5,619,257	Learning Environment Spending $3,915,967
Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 12% Property, Debt & Other 1%	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%
Operations
$114 $ Per Student	$93 $ Per Student	$72 $ Per Student	$254 $ Per Student
Breakdown by Type Food Services 99% Transportation 1% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $99,016 $112 $ Per Student Transportation $1,252 $1 $ Per Student Operations & Maintenance $0 $0 $ 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 $81,944 $93 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $100,268	Operations Spending $81,944	Operations Spending $58,417	Operations Spending $128,163
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,820,542 Debt Services & Other Uses $70,452 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,719,935 Debt Services & Other Uses $55,644 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $13,890,994	Construction, Debt, Refinancing & Other Spending $1,775,580	Construction, Debt, Refinancing & Other Spending $534,186	Construction, Debt, Refinancing & Other Spending $36,898
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 3% Property, Debt & Other 94%	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%

Historical DataHistorical Data

Severance High School (8066)

Instructional

$4,436,782

Activities & Athletics

$1,042,175

Student Support

$637,161

Staff Support

$271,409

School Administration

$1,028,151

District Administration

$0

Instructional

$4,392,348

Activities & Athletics

$971,398

Student Support

$572,589

Staff Support

$257,965

School Administration

$839,990

District Administration

$0

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

Food Services

$99,016

Transportation

$1,252

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$81,944

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$55,760

Transportation

$0

Operations & Maintenance

$0

Other Support

$2,657

Enterprise

$0

Historical Data