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Historical Data

Red Hill Elementary School (0037)

100 GRUNDEL WAY
GYPSUM, CO 81637

Spending

2024-2025	2023-2024	2022-2023	2021-2022

336 Students Served	343 Students Served	366 Students Served	355 Students Served
20 Schools in District	21 Schools in District	21 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 $22,005 Breakdown School Level Spending Per Student $15,326 0.0% School Share Of Central Spending Per Student $6,679 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $659	Federal Spending Per Student $453
State/Local Spending Per Student $15,326	State/Local Spending Per Student $13,682	State/Local Spending Per Student $11,698	State/Local Spending Per Student $11,792
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,638,090 90% Operations $511,406 10%	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%
Total $5,149,496	Total $4,693,008	Total $4,522,383	Total $4,346,993
Construction, Debt, Refinancing & Other $625,357	Construction, Debt, Refinancing & Other $16,622	Construction, Debt, Refinancing & Other $746,573	Construction, Debt, Refinancing & Other $641,418
Total Spending $5,774,853	Total Spending $4,709,629	Total Spending $5,268,956	Total Spending $4,988,411
Spending Areas Salaries & Benefits 84% Services 1% Supplies 4% Property, Debt & Other 11%	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%
Learning Environment
$13,804 $ Per Student	$12,369 $ Per Student	$11,180 $ Per Student	$11,119 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 7% District Administration 0% Instructional $4,138,525 $12,317 $ Per Student Activities & Athletics $44,358 $132 $ Per Student Student Support $114,390 $340 $ Per Student Staff Support $29,432 $88 $ Per Student School Administration $311,385 $927 $ 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 $3,764,902 $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
Learning Environment Spending $4,638,090	Learning Environment Spending $4,242,678	Learning Environment Spending $4,091,950	Learning Environment Spending $3,947,070
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 1%	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%
Operations
$1,522 $ Per Student	$1,313 $ Per Student	$1,176 $ Per Student	$1,127 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $242,880 $723 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,206 $795 $ Per Student Other Support $1,320 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $511,406	Operations Spending $450,330	Operations Spending $430,433	Operations Spending $399,923
Spending Areas Salaries & Benefits 61% Services 5% Supplies 33% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $607,812 Debt Services & Other Uses $17,545 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $625,357	Construction, Debt, Refinancing & Other Spending $16,622	Construction, Debt, Refinancing & Other Spending $746,573	Construction, Debt, Refinancing & Other Spending $641,418
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Red Hill Elementary School (0037)

Instructional

$4,138,525

Activities & Athletics

$44,358

Student Support

$114,390

Staff Support

$29,432

School Administration

$311,385

District Administration

$0

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

Food Services

$242,880

Transportation

$0

Operations & Maintenance

$267,206

Other Support

$1,320

Enterprise

$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

Historical Data