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Historical Data

Gypsum Creek Middle School (0039)

401 GRUNDEL WAY
GYPSUM, CO 81637

Spending

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

317 Students Served	362 Students Served	357 Students Served	345 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 $20,187 Breakdown School Level Spending Per Student $13,508 0.0% School Share Of Central Spending Per Student $6,679 0.0%	Total Spending Per Student $17,008 Breakdown School Level Spending Per Student $11,126 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $16,703 Breakdown School Level Spending Per Student $11,522 0.0% School Share Of Central Spending Per Student $5,181 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $373	Federal Spending Per Student $484
State/Local Spending Per Student $13,508	State/Local Spending Per Student $11,126	State/Local Spending Per Student $11,149	State/Local Spending Per Student $9,437
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 $3,889,584 91% Operations $392,323 9%	Breakdown by Type Learning Environment $3,613,604 90% Operations $414,141 10%	Breakdown by Type Learning Environment $3,720,631 90% Operations $392,753 10%	Breakdown by Type Learning Environment $3,043,830 89% Operations $379,000 11%
Total $4,281,908	Total $4,027,745	Total $4,113,384	Total $3,422,831
Construction, Debt, Refinancing & Other $500,983	Construction, Debt, Refinancing & Other $37,535	Construction, Debt, Refinancing & Other $53,848	Construction, Debt, Refinancing & Other $30,564
Total Spending $4,782,890	Total Spending $4,065,280	Total Spending $4,167,233	Total Spending $3,453,395
Spending Areas Salaries & Benefits 83% Services 1% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 2%
Learning Environment
$12,270 $ Per Student	$9,982 $ Per Student	$10,422 $ Per Student	$8,823 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 5% Staff Support 2% School Administration 15% District Administration 3% Instructional $2,754,698 $8,690 $ Per Student Activities & Athletics $177,279 $559 $ Per Student Student Support $207,930 $656 $ Per Student Staff Support $69,676 $220 $ Per Student School Administration $576,913 $1,820 $ Per Student District Administration $103,087 $325 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 5% Staff Support 2% School Administration 12% District Administration 2% Instructional $2,703,896 $7,469 $ Per Student Activities & Athletics $148,110 $409 $ Per Student Student Support $191,830 $530 $ Per Student Staff Support $60,357 $167 $ Per Student School Administration $430,691 $1,190 $ Per Student District Administration $78,720 $217 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,821,415 $7,903 $ Per Student Activities & Athletics $166,607 $467 $ Per Student Student Support $238,799 $669 $ Per Student Staff Support $80,272 $225 $ Per Student School Administration $413,538 $1,158 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,889,584	Learning Environment Spending $3,613,604	Learning Environment Spending $3,720,631	Learning Environment Spending $3,043,830
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%
Operations
$1,238 $ Per Student	$1,144 $ Per Student	$1,100 $ Per Student	$1,099 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 51% Other Support 1% Enterprise 0% Food Services $191,011 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,672 $627 $ Per Student Other Support $2,640 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $172,260 $476 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $239,242 $661 $ Per Student Other Support $2,640 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 0% Food Services $149,504 $419 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,829 $675 $ Per Student Other Support $2,420 $7 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $392,323	Operations Spending $414,141	Operations Spending $392,753	Operations Spending $379,000
Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 32% 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 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $469,849 Debt Services & Other Uses $31,134 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,204 Debt Services & Other Uses $34,331 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,433 Debt Services & Other Uses $29,415 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $500,983	Construction, Debt, Refinancing & Other Spending $37,535	Construction, Debt, Refinancing & Other Spending $53,848	Construction, Debt, Refinancing & Other Spending $30,564
Spending Areas Salaries & Benefits 0% Services 2% Supplies 3% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 43% Supplies 0% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Gypsum Creek Middle School (0039)

Instructional

$2,754,698

Activities & Athletics

$177,279

Student Support

$207,930

Staff Support

$69,676

School Administration

$576,913

District Administration

$103,087

Instructional

$2,703,896

Activities & Athletics

$148,110

Student Support

$191,830

Staff Support

$60,357

School Administration

$430,691

District Administration

$78,720

Instructional

$2,821,415

Activities & Athletics

$166,607

Student Support

$238,799

Staff Support

$80,272

School Administration

$413,538

District Administration

$0

Instructional

$2,315,404

Activities & Athletics

$123,436

Student Support

$163,903

Staff Support

$67,554

School Administration

$373,532

District Administration

$0

Food Services

$191,011

Transportation

$0

Operations & Maintenance

$198,672

Other Support

$2,640

Enterprise

$0

Food Services

$172,260

Transportation

$0

Operations & Maintenance

$239,242

Other Support

$2,640

Enterprise

$0

Food Services

$149,504

Transportation

$0

Operations & Maintenance

$240,829

Other Support

$2,420

Enterprise

$0

Historical Data