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Historical Data

Stone Creek School (0653)

20 LINDBERGH DRIVE
GYPSUM, CO 81637

Spending

2023-2024	2022-2023	2021-2022	2020-2021
299 Students Served	295 Students Served	314 Students Served	310 Students Served
44 Schools in District	43 Schools in District	43 Schools in District	46 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $13,184 Breakdown School Level Spending Per Student $13,184 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,014 Breakdown School Level Spending Per Student $12,014 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,498 Breakdown School Level Spending Per Student $10,498 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,014 Breakdown School Level Spending Per Student $10,014 100.0% School Share Of Central Spending Per Student N/A
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 $3,273,890 83% Operations $668,107 17%	Breakdown by Type Learning Environment $3,055,232 86% Operations $488,964 14%	Breakdown by Type Learning Environment $2,808,445 85% Operations $488,209 15%	Breakdown by Type Learning Environment $2,522,111 81% Operations $582,366 19%
Total $3,941,996	Total $3,544,196	Total $3,296,654	Total $3,104,477
Construction, Debt, Refinancing & Other $8,307,007	Construction, Debt, Refinancing & Other $2,023,946	Construction, Debt, Refinancing & Other $333,393	Construction, Debt, Refinancing & Other $50,771
Total Spending $12,249,004	Total Spending $5,568,142	Total Spending $3,630,047	Total Spending $3,155,248
Spending Areas Salaries & Benefits 24% Services 8% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 70% Services 15% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 67% Services 26% Supplies 7% Property, Debt & Other 0%
Learning Environment
$10,949 $ Per Student	$10,357 $ Per Student	$8,944 $ Per Student	$8,136 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 9% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,534,268 $8,476 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $279,660 $935 $ Per Student Staff Support $79,608 $266 $ Per Student School Administration $378,639 $1,266 $ Per Student District Administration $1,715 $6 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 9% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,375,379 $8,052 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $283,175 $960 $ Per Student Staff Support $14,041 $48 $ Per Student School Administration $379,987 $1,288 $ Per Student District Administration $2,650 $9 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,206,809 $7,028 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $270,993 $863 $ Per Student Staff Support $23,554 $75 $ Per Student School Administration $304,014 $968 $ Per Student District Administration $3,075 $10 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,971,685 $6,360 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $197,929 $638 $ Per Student Staff Support $37,426 $121 $ Per Student School Administration $312,016 $1,007 $ Per Student District Administration $3,054 $10 $ Per Student
Learning Environment Spending $3,273,890	Learning Environment Spending $3,055,232	Learning Environment Spending $2,808,445	Learning Environment Spending $2,522,111
Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%
Operations
$2,234 $ Per Student	$1,658 $ Per Student	$1,555 $ Per Student	$1,879 $ Per Student
Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 53% Other Support 44% Enterprise 0% Food Services $21,905 $73 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,938 $1,184 $ Per Student Other Support $292,264 $977 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 49% Other Support 51% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,187 $804 $ Per Student Other Support $251,777 $853 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 47% Other Support 49% Enterprise 0% Food Services $16,883 $54 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,960 $736 $ Per Student Other Support $240,366 $765 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $490,671 $1,583 $ Per Student Other Support $91,695 $296 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $668,107	Operations Spending $488,964	Operations Spending $488,209	Operations Spending $582,366
Spending Areas Salaries & Benefits 23% Services 67% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 66% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 63% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,566,882 Debt Services & Other Uses $3,740,125 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,665,687 Debt Services & Other Uses $358,259 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $333,393 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $50,771 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,307,007	Construction, Debt, Refinancing & Other Spending $2,023,946	Construction, Debt, Refinancing & Other Spending $333,393	Construction, Debt, Refinancing & Other Spending $50,771
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Stone Creek School (0653)

Instructional

$2,534,268

Activities & Athletics

$0

Student Support

$279,660

Staff Support

$79,608

School Administration

$378,639

District Administration

$1,715

Instructional

$2,375,379

Activities & Athletics

$0

Student Support

$283,175

Staff Support

$14,041

School Administration

$379,987

District Administration

$2,650

Instructional

$2,206,809

Activities & Athletics

$0

Student Support

$270,993

Staff Support

$23,554

School Administration

$304,014

District Administration

$3,075

Instructional

$1,971,685

Activities & Athletics

$0

Student Support

$197,929

Staff Support

$37,426

School Administration

$312,016

District Administration

$3,054

Food Services

$21,905

Transportation

$0

Operations & Maintenance

$353,938

Other Support

$292,264

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$237,187

Other Support

$251,777

Enterprise

$0

Food Services

$16,883

Transportation

$0

Operations & Maintenance

$230,960

Other Support

$240,366

Enterprise

$0

Historical Data