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Historical Data

Gypsum Creek Middle School (0039)

401 GRUNDEL WAY
GYPSUM, CO 81637

Spending

2021-2022	2020-2021	2019-2020	2018-2019
345 Students Served	333 Students Served	378 Students Served	399 Students Served
20 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 $14,470 Breakdown School Level Spending Per Student $9,921 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $13,429 Breakdown School Level Spending Per Student $9,299 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $12,681 Breakdown School Level Spending Per Student $8,601 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $10,973 Breakdown School Level Spending Per Student $7,062 0.0% School Share Of Central Spending Per Student $3,911 0.0%
State Average Total Spending Per Student $13,509	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 $3,043,830 89% Operations $379,000 11%	Breakdown by Type Learning Environment $2,810,142 91% Operations $286,381 9%	Breakdown by Type Learning Environment $2,921,570 90% Operations $329,656 10%	Breakdown by Type Learning Environment $2,491,957 88% Operations $325,919 12%
Total $3,422,831	Total $3,096,523	Total $3,251,226	Total $2,817,875
Construction, Debt, Refinancing & Other $30,564	Construction, Debt, Refinancing & Other $9,550	Construction, Debt, Refinancing & Other $89,955	Construction, Debt, Refinancing & Other $152,556
Total Spending $3,453,395	Total Spending $3,106,073	Total Spending $3,341,181	Total Spending $2,970,432
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%
Learning Environment
$8,823 $ Per Student	$8,439 $ Per Student	$7,729 $ Per Student	$6,246 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,315,404 $6,711 $ Per Student Activities & Athletics $123,436 $358 $ Per Student Student Support $163,903 $475 $ Per Student Staff Support $67,554 $196 $ Per Student School Administration $373,532 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,973,223 $5,926 $ Per Student Activities & Athletics $117,744 $354 $ Per Student Student Support $288,460 $866 $ Per Student Staff Support $77,260 $232 $ Per Student School Administration $353,455 $1,061 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 9% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,090,809 $5,531 $ Per Student Activities & Athletics $153,235 $405 $ Per Student Student Support $274,131 $725 $ Per Student Staff Support $73,329 $194 $ Per Student School Administration $330,065 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 6% Staff Support 2% School Administration 14% District Administration 0% Instructional $1,807,550 $4,530 $ Per Student Activities & Athletics $130,571 $327 $ Per Student Student Support $139,261 $349 $ Per Student Staff Support $62,269 $156 $ Per Student School Administration $352,306 $883 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,043,830	Learning Environment Spending $2,810,142	Learning Environment Spending $2,921,570	Learning Environment Spending $2,491,957
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$1,099 $ Per Student	$860 $ Per Student	$872 $ Per Student	$817 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $145,258 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,102 $670 $ Per Student Other Support $2,640 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 1% Enterprise 0% Food Services $82,306 $247 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,315 $608 $ Per Student Other Support $1,760 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $127,799 $338 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,857 $534 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $123,511 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,408 $507 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $379,000	Operations Spending $286,381	Operations Spending $329,656	Operations Spending $325,919
Spending Areas Salaries & Benefits 60% Services 5% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,605 Debt Services & Other Uses $26,959 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,936 Debt Services & Other Uses $5,614 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,447 Debt Services & Other Uses $17,508 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $123,268 Debt Services & Other Uses $29,289 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,564	Construction, Debt, Refinancing & Other Spending $9,550	Construction, Debt, Refinancing & Other Spending $89,955	Construction, Debt, Refinancing & Other Spending $152,556
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 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%

Historical DataHistorical Data

Gypsum Creek Middle School (0039)

Instructional

$2,315,404

Activities & Athletics

$123,436

Student Support

$163,903

Staff Support

$67,554

School Administration

$373,532

District Administration

$0

Instructional

$1,973,223

Activities & Athletics

$117,744

Student Support

$288,460

Staff Support

$77,260

School Administration

$353,455

District Administration

$0

Instructional

$2,090,809

Activities & Athletics

$153,235

Student Support

$274,131

Staff Support

$73,329

School Administration

$330,065

District Administration

$0

Instructional

$1,807,550

Activities & Athletics

$130,571

Student Support

$139,261

Staff Support

$62,269

School Administration

$352,306

District Administration

$0

Food Services

$145,258

Transportation

$0

Operations & Maintenance

$231,102

Other Support

$2,640

Enterprise

$0

Food Services

$82,306

Transportation

$0

Operations & Maintenance

$202,315

Other Support

$1,760

Enterprise

$0

Food Services

$127,799

Transportation

$0

Operations & Maintenance

$201,857

Other Support

$0

Enterprise

$0

Historical Data