Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Gypsum Creek Middle School (0039)

401 GRUNDEL WAY
GYPSUM, CO 81637

  • SpendingSpending
2020-2021 2019-2020 2018-2019
333
Students Served
378
Students Served
399
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
    $2,810,142
    91%
  2. Operations
    Operations
    $286,381
    9%
  1. Learning Environment
    Learning Environment
    $2,921,570
    90%
  2. Operations
    Operations
    $329,656
    10%
  1. Learning Environment
    Learning Environment
    $2,491,957
    88%
  2. Operations
    Operations
    $325,919
    12%
Total
$3,096,523
Total
$3,251,226
Total
$2,817,875
Construction, Debt, Refinancing & Other
$9,550
Construction, Debt, Refinancing & Other
$89,955
Construction, Debt, Refinancing & Other
$152,556
Total Spending
$3,106,073
Total Spending
$3,341,181
Total Spending
$2,970,432
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$8,439
$ Per Student
$7,729
$ Per Student
$6,246
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,973,223

    $5,926
    $ Per Student
  • $117,744

    $354
    $ Per Student
  • $288,460

    $866
    $ Per Student
  • $77,260

    $232
    $ Per Student
  • $353,455

    $1,061
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,090,809

    $5,531
    $ Per Student
  • $153,235

    $405
    $ Per Student
  • $274,131

    $725
    $ Per Student
  • $73,329

    $194
    $ Per Student
  • $330,065

    $873
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,807,550

    $4,530
    $ Per Student
  • $130,571

    $327
    $ Per Student
  • $139,261

    $349
    $ Per Student
  • $62,269

    $156
    $ Per Student
  • $352,306

    $883
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,810,142
Learning Environment Spending
$2,921,570
Learning Environment Spending
$2,491,957
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$860
$ Per Student
$872
$ Per Student
$817
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $82,306

    $247
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,315

    $608
    $ Per Student
  • $1,760

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $127,799

    $338
    $ Per Student
  • $0

    $0
    $ Per Student
  • $201,857

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $123,511

    $310
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,408

    $507
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$286,381
Operations Spending
$329,656
Operations Spending
$325,919
  • Salaries & Benefits
    66%
  • Services
    4%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    5%
  • Supplies
    38%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      41%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,936

  • $5,614

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $72,447

  • $17,508

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $123,268

  • $29,289

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,550
Construction, Debt, Refinancing & Other Spending
$89,955
Construction, Debt, Refinancing & Other Spending
$152,556
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    55%
  • Supplies
    0%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    0%
  • Services
    34%
  • Supplies
    0%
  • Property, Debt & Other
    66%