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Historical Data

Red Hill Elementary School (0037)

100 GRUNDEL WAY
GYPSUM, CO 81637

Spending

2023-2024	2022-2023	2021-2022	2020-2021
343 Students Served	366 Students Served	355 Students Served	363 Students Served
21 Schools in District	21 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
Total Spending Per Student $19,564 Breakdown School Level Spending Per Student $13,682 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $17,538 Breakdown School Level Spending Per Student $12,357 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $16,794 Breakdown School Level Spending Per Student $12,245 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $14,680 Breakdown School Level Spending Per Student $10,550 0.0% School Share Of Central Spending Per Student $4,130 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 $4,242,678 90% Operations $450,330 10%	Breakdown by Type Learning Environment $4,091,950 90% Operations $430,433 10%	Breakdown by Type Learning Environment $3,947,070 91% Operations $399,923 9%	Breakdown by Type Learning Environment $3,518,011 92% Operations $311,754 8%
Total $4,693,008	Total $4,522,383	Total $4,346,993	Total $3,829,765
Construction, Debt, Refinancing & Other $16,622	Construction, Debt, Refinancing & Other $746,573	Construction, Debt, Refinancing & Other $641,418	Construction, Debt, Refinancing & Other $12,701
Total Spending $4,709,629	Total Spending $5,268,956	Total Spending $4,988,411	Total Spending $3,842,467
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$12,369 $ Per Student	$11,180 $ Per Student	$11,119 $ Per Student	$9,691 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,764,902 $10,976 $ Per Student Activities & Athletics $51,152 $149 $ Per Student Student Support $104,894 $306 $ Per Student Staff Support $24,033 $70 $ Per Student School Administration $297,697 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,639,236 $9,943 $ Per Student Activities & Athletics $34,782 $95 $ Per Student Student Support $93,064 $254 $ Per Student Staff Support $35,832 $98 $ Per Student School Administration $289,035 $790 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 7% District Administration 0% Instructional $3,536,690 $9,963 $ Per Student Activities & Athletics $23,153 $65 $ Per Student Student Support $78,069 $220 $ Per Student Staff Support $29,707 $84 $ Per Student School Administration $279,450 $787 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,085,138 $8,499 $ Per Student Activities & Athletics $15,906 $44 $ Per Student Student Support $112,017 $309 $ Per Student Staff Support $29,639 $82 $ Per Student School Administration $275,312 $758 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,242,678	Learning Environment Spending $4,091,950	Learning Environment Spending $3,947,070	Learning Environment Spending $3,518,011
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,313 $ Per Student	$1,176 $ Per Student	$1,127 $ Per Student	$859 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $184,691 $538 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,319 $771 $ Per Student Other Support $1,320 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $161,286 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,937 $732 $ Per Student Other Support $1,210 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $164,545 $464 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,948 $659 $ Per Student Other Support $1,430 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $108,135 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,959 $559 $ Per Student Other Support $660 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $450,330	Operations Spending $430,433	Operations Spending $399,923	Operations Spending $311,754
Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $500 Debt Services & Other Uses $16,122 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 $721,885 Debt Services & Other Uses $24,689 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $626,628 Debt Services & Other Uses $14,790 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,501 Debt Services & Other Uses $200 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,622	Construction, Debt, Refinancing & Other Spending $746,573	Construction, Debt, Refinancing & Other Spending $641,418	Construction, Debt, Refinancing & Other Spending $12,701
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%

Historical DataHistorical Data

Red Hill Elementary School (0037)

Instructional

$3,764,902

Activities & Athletics

$51,152

Student Support

$104,894

Staff Support

$24,033

School Administration

$297,697

District Administration

$0

Instructional

$3,639,236

Activities & Athletics

$34,782

Student Support

$93,064

Staff Support

$35,832

School Administration

$289,035

District Administration

$0

Instructional

$3,536,690

Activities & Athletics

$23,153

Student Support

$78,069

Staff Support

$29,707

School Administration

$279,450

District Administration

$0

Instructional

$3,085,138

Activities & Athletics

$15,906

Student Support

$112,017

Staff Support

$29,639

School Administration

$275,312

District Administration

$0

Food Services

$184,691

Transportation

$0

Operations & Maintenance

$264,319

Other Support

$1,320

Enterprise

$0

Food Services

$161,286

Transportation

$0

Operations & Maintenance

$267,937

Other Support

$1,210

Enterprise

$0

Food Services

$164,545

Transportation

$0

Operations & Maintenance

$233,948

Other Support

$1,430

Enterprise

$0

Historical Data