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Historical Data

Red Hill Elementary School (0037)

100 GRUNDEL WAY
GYPSUM, CO 81637

Spending

2022-2023	2021-2022	2020-2021	2019-2020
366 Students Served	355 Students Served	363 Students Served	355 Students Served
21 Schools in District	20 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 $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%	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%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,348,809 91% Operations $345,483 9%
Total $4,522,383	Total $4,346,993	Total $3,829,765	Total $3,694,292
Construction, Debt, Refinancing & Other $746,573	Construction, Debt, Refinancing & Other $641,418	Construction, Debt, Refinancing & Other $12,701	Construction, Debt, Refinancing & Other $17,804
Total Spending $5,268,956	Total Spending $4,988,411	Total Spending $3,842,467	Total Spending $3,712,095
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$11,180 $ Per Student	$11,119 $ Per Student	$9,691 $ Per Student	$9,433 $ 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	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
Learning Environment Spending $4,091,950	Learning Environment Spending $3,947,070	Learning Environment Spending $3,518,011	Learning Environment Spending $3,348,809
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,176 $ Per Student	$1,127 $ Per Student	$859 $ Per Student	$973 $ 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	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
Operations Spending $430,433	Operations Spending $399,923	Operations Spending $311,754	Operations Spending $345,483
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%	Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% 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 $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	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
Construction, Debt, Refinancing & Other Spending $746,573	Construction, Debt, Refinancing & Other Spending $641,418	Construction, Debt, Refinancing & Other Spending $12,701	Construction, Debt, Refinancing & Other Spending $17,804
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Red Hill Elementary School (0037)

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

Instructional

$2,921,361

Activities & Athletics

$27,086

Student Support

$103,053

Staff Support

$32,919

School Administration

$264,391

District Administration

$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

Food Services

$108,135

Transportation

$0

Operations & Maintenance

$202,959

Other Support

$660

Enterprise

$0

Historical Data