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Historical Data

Red Hill Elementary School (0037)

100 GRUNDEL WAY
GYPSUM, CO 81637

Spending

2020-2021	2019-2020	2018-2019
363 Students Served	355 Students Served	368 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
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%	Total Spending Per Student $14,487 Breakdown School Level Spending Per Student $10,407 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $13,329 Breakdown School Level Spending Per Student $9,418 0.0% School Share Of Central Spending Per Student $3,911 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $3,518,011 92% Operations $311,754 8%	Breakdown by Type Learning Environment $3,348,809 91% Operations $345,483 9%	Breakdown by Type Learning Environment $3,117,710 90% Operations $348,251 10%
Total $3,829,765	Total $3,694,292	Total $3,465,961
Construction, Debt, Refinancing & Other $12,701	Construction, Debt, Refinancing & Other $17,804	Construction, Debt, Refinancing & Other $23,399
Total Spending $3,842,467	Total Spending $3,712,095	Total Spending $3,489,359
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,691 $ Per Student	$9,433 $ Per Student	$8,472 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,921,361 $8,229 $ Per Student Activities & Athletics $27,086 $76 $ Per Student Student Support $103,053 $290 $ Per Student Staff Support $32,919 $93 $ Per Student School Administration $264,391 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $2,679,516 $7,281 $ Per Student Activities & Athletics $47,485 $129 $ Per Student Student Support $97,746 $266 $ Per Student Staff Support $33,767 $92 $ Per Student School Administration $259,196 $704 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,518,011	Learning Environment Spending $3,348,809	Learning Environment Spending $3,117,710
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 1%
Operations
$859 $ Per Student	$973 $ Per Student	$946 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $112,718 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,764 $656 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $117,122 $318 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,129 $628 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $311,754	Operations Spending $345,483	Operations Spending $348,251
Spending Areas Salaries & Benefits 64% Services 8% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 13% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,242 Debt Services & Other Uses $12,562 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 $9,923 Debt Services & Other Uses $13,476 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,701	Construction, Debt, Refinancing & Other Spending $17,804	Construction, Debt, Refinancing & Other Spending $23,399
Spending Areas Salaries & Benefits 0% Services 42% Supplies 0% Property, Debt & Other 58%	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

$3,085,138

Activities & Athletics

$15,906

Student Support

$112,017

Staff Support

$29,639

School Administration

$275,312

District Administration

$0

Instructional

$2,921,361

Activities & Athletics

$27,086

Student Support

$103,053

Staff Support

$32,919

School Administration

$264,391

District Administration

$0

Instructional

$2,679,516

Activities & Athletics

$47,485

Student Support

$97,746

Staff Support

$33,767

School Administration

$259,196

District Administration

$0

Food Services

$108,135

Transportation

$0

Operations & Maintenance

$202,959

Other Support

$660

Enterprise

$0

Food Services

$112,718

Transportation

$0

Operations & Maintenance

$232,764

Other Support

$0

Enterprise

$0

Food Services

$117,122

Transportation

$0

Operations & Maintenance

$231,129

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$12,501

Debt Services & Other Uses

$200

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,242

Debt Services & Other Uses

$12,562

Historical Data