Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Summit RE-1 (3000)

0150 SCHOOL ROAD
FRISCO, CO 80443

Students Info
3,454
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$15,948
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $508
  • State/Local
    $9,286
  • Total
    $9,794
School Share of Central Spending per Student
  • Federal
    $554
  • State/Local
    $5,600
  • Total
    $6,153

Current District Spending

  1. Learning Environment
    Learning Environment
    70%
  2. Operations
    Operations
    30%
Learning Environment Expenditures
Learning Environment
$38,832,797

View Learning Environment Breakdown

Operations Expenditures
Operations
$16,250,659

View Operations Breakdown

$55,083,456

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$22,653,589

Total

Total District-Allocated Spending

$77,737,045

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    82%
  2. State
    State
    10%
  3. Federal
    Federal
    8%
Local Fundings and Revenues
Local
$50,117,212

View Local Fund Breakdown

State Fundings and Revenues
State
$6,254,779

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$4,614,665

View Federal Fund Breakdown

$60,986,657

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$11,225,000

Total

Total Funding

$72,211,657

View Property Tax Breakdown