Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Red Hill Elementary School (0037)

100 GRUNDEL WAY
GYPSUM, CO 81637

  • SpendingSpending
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
district Eagle County RE 50 district Eagle County RE 50 district Eagle County RE 50
  1. Learning Environment
    Learning Environment
    $3,518,011
    92%
  2. Operations
    Operations
    $311,754
    8%
  1. Learning Environment
    Learning Environment
    $3,348,809
    91%
  2. Operations
    Operations
    $345,483
    9%
  1. Learning Environment
    Learning Environment
    $3,117,710
    90%
  2. Operations
    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
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,691
$ Per Student
$9,433
$ Per Student
$8,472
$ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,085,138

    $8,499
    $ Per Student
  • $15,906

    $44
    $ Per Student
  • $112,017

    $309
    $ Per Student
  • $29,639

    $82
    $ Per Student
  • $275,312

    $758
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,921,361

    $8,229
    $ Per Student
  • $27,086

    $76
    $ Per Student
  • $103,053

    $290
    $ Per Student
  • $32,919

    $93
    $ Per Student
  • $264,391

    $745
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $2,679,516

    $7,281
    $ Per Student
  • $47,485

    $129
    $ Per Student
  • $97,746

    $266
    $ Per Student
  • $33,767

    $92
    $ Per Student
  • $259,196

    $704
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,518,011
Learning Environment Spending
$3,348,809
Learning Environment Spending
$3,117,710
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$859
$ Per Student
$973
$ Per Student
$946
$ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $108,135

    $298
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,959

    $559
    $ Per Student
  • $660

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,718

    $318
    $ Per Student
  • $0

    $0
    $ Per Student
  • $232,764

    $656
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $117,122

    $318
    $ Per Student
  • $0

    $0
    $ Per Student
  • $231,129

    $628
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$311,754
Operations Spending
$345,483
Operations Spending
$348,251
  • Salaries & Benefits
    64%
  • Services
    8%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    15%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    13%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,501

  • $200

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,242

  • $12,562

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $9,923

  • $13,476

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$12,701
Construction, Debt, Refinancing & Other Spending
$17,804
Construction, Debt, Refinancing & Other Spending
$23,399
  • Salaries & Benefits
    0%
  • Services
    42%
  • Supplies
    0%
  • Property, Debt & Other
    58%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    42%
  • Supplies
    0%
  • Property, Debt & Other
    58%