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Aspen 1

0235 HIGH SCHOOL ROAD ASPEN, CO 81611
1,584 Students Served

5 Schools in District
Spending
Total Spending Per Student $29,235 Breakdown School Level Spending Per Student $18,510 63.3% School Share Of Central Spending Per Student $10,725 36.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $675
State/Local Spending Per Student $28,560
Breakdown by Type Learning Environment $33,900,462 73% Operations $12,408,159 27%
Total $46,308,621
Construction, Debt, Refinancing & Other $30,072,733
Total Spending $76,381,354
Funding
Breakdown by Type Local $55,154,030 96% State $1,308,323 2% Federal $1,080,797 2%
Total $57,543,150
Other $4,853,354
Total Funding $62,396,504


Aspen 1

0235 HIGH SCHOOL ROAD ASPEN, CO 81611
1,584 Students Served

5 Schools in District
Total Spending Per Student $29,235 Breakdown School Level Spending Per Student $18,510 63.3% School Share Of Central Spending Per Student $10,725 36.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $675
State/Local Spending Per Student $28,560
Breakdown by Type Learning Environment $33,900,462 73% Operations $12,408,159 27%
Total $46,308,621
Construction, Debt, Refinancing & Other $30,072,733
Total Spending $76,381,354
Spending Areas Salaries & Benefits 46% Services 12% Supplies 6% Property, Debt & Other 36%
Learning Environment
$21,402 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 10% Staff Support 4% School Administration 6% District Administration 3% Instructional $23,144,636 $14,612 $ Per Student Activities & Athletics $2,505,581 $1,582 $ Per Student Student Support $3,550,052 $2,241 $ Per Student Staff Support $1,484,519 $937 $ Per Student School Administration $2,197,949 $1,388 $ Per Student District Administration $1,017,725 $643 $ Per Student
Learning Environment Spending $33,900,462
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 1%
Operations
$7,833 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 46% Other Support 29% Enterprise 0% Food Services $1,196,683 $755 $ Per Student Transportation $1,846,103 $1,165 $ Per Student Operations & Maintenance $5,724,220 $3,614 $ Per Student Other Support $3,641,153 $2,299 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $12,408,159
Spending Areas Salaries & Benefits 51% Services 29% Supplies 18% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 28% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,268,473 Debt Services & Other Uses $8,564,092 Community Services $240,169 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,072,733
Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 90%

Aspen 1

0235 HIGH SCHOOL ROAD
ASPEN, CO 81611

1,584

Students Served

Schools in District

Breakdown by Type

Local

$55,154,030

96%
State

$1,308,323

2%
Federal

$1,080,797

2%

Total

$57,543,150

Other

$4,853,354

Total Funding

$62,396,504

Local

$6,120,098

Gifts, Grants & Donations

Local Sources

$55,154,030

State

State Sources

$1,308,323

Federal

Federal Sources

$1,080,797

Other

Other Sources

$4,853,354

Compare Districts

Instructional

$23,144,636

Activities & Athletics

$2,505,581

Student Support

$3,550,052

Staff Support

$1,484,519

School Administration

$2,197,949

District Administration

$1,017,725

Food Services

$1,196,683

Transportation

$1,846,103

Operations & Maintenance

$5,724,220

Other Support

$3,641,153

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,268,473

Debt Services & Other Uses

$8,564,092

Community Services

$240,169

Adult Education

$0