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Historical Data

Red Canyon High School (0205)

0256 CEMEMTARY ROAD
EDWARDS, CO 81631

Spending

2021-2022	2020-2021	2019-2020	2018-2019
160 Students Served	167 Students Served	189 Students Served	188 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 $19,155 Breakdown School Level Spending Per Student $14,606 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $16,942 Breakdown School Level Spending Per Student $12,812 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $15,361 Breakdown School Level Spending Per Student $11,281 0.0% School Share Of Central Spending Per Student $4,080 0.0%	Total Spending Per Student $15,987 Breakdown School Level Spending Per Student $12,076 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 $2,209,020 95% Operations $127,934 5%	Breakdown by Type Learning Environment $2,025,880 95% Operations $113,623 5%	Breakdown by Type Learning Environment $2,010,387 94% Operations $121,751 6%	Breakdown by Type Learning Environment $2,150,967 95% Operations $119,228 5%
Total $2,336,953	Total $2,139,503	Total $2,132,138	Total $2,270,195
Construction, Debt, Refinancing & Other $6,022	Construction, Debt, Refinancing & Other $15,695	Construction, Debt, Refinancing & Other $40,580	Construction, Debt, Refinancing & Other $5,060,719
Total Spending $2,342,975	Total Spending $2,155,198	Total Spending $2,172,718	Total Spending $7,330,914
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 28% Services 70% Supplies 1% Property, Debt & Other 0%
Learning Environment
$13,806 $ Per Student	$12,131 $ Per Student	$10,637 $ Per Student	$11,441 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,571,120 $9,819 $ Per Student Activities & Athletics $9,873 $62 $ Per Student Student Support $242,158 $1,513 $ Per Student Staff Support $17,830 $111 $ Per Student School Administration $368,039 $2,300 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,373,092 $8,222 $ Per Student Activities & Athletics $8,318 $50 $ Per Student Student Support $288,185 $1,726 $ Per Student Staff Support $14,213 $85 $ Per Student School Administration $342,073 $2,048 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,370,561 $7,252 $ Per Student Activities & Athletics $3,631 $19 $ Per Student Student Support $291,884 $1,544 $ Per Student Staff Support $24,102 $128 $ Per Student School Administration $320,210 $1,694 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 1% Student Support 22% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,327,708 $7,062 $ Per Student Activities & Athletics $12,391 $66 $ Per Student Student Support $466,365 $2,481 $ Per Student Staff Support $22,255 $118 $ Per Student School Administration $322,248 $1,714 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,209,020	Learning Environment Spending $2,025,880	Learning Environment Spending $2,010,387	Learning Environment Spending $2,150,967
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$800 $ Per Student	$680 $ Per Student	$644 $ Per Student	$634 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $123,974 $775 $ Per Student Other Support $3,960 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 95% Other Support 2% Enterprise 0% Food Services $2,964 $18 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $108,128 $647 $ Per Student Other Support $2,530 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $688 $4 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,063 $641 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $119,228 $634 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $127,934	Operations Spending $113,623	Operations Spending $121,751	Operations Spending $119,228
Spending Areas Salaries & Benefits 63% Services 13% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 10% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 33% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,022 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 $12,780 Debt Services & Other Uses $2,915 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,405 Debt Services & Other Uses $16,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,052,183 Debt Services & Other Uses $8,536 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,022	Construction, Debt, Refinancing & Other Spending $15,695	Construction, Debt, Refinancing & Other Spending $40,580	Construction, Debt, Refinancing & Other Spending $5,060,719
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 60% Supplies 0% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Red Canyon High School (0205)

Instructional

$1,571,120

Activities & Athletics

$9,873

Student Support

$242,158

Staff Support

$17,830

School Administration

$368,039

District Administration

$0

Instructional

$1,373,092

Activities & Athletics

$8,318

Student Support

$288,185

Staff Support

$14,213

School Administration

$342,073

District Administration

$0

Instructional

$1,370,561

Activities & Athletics

$3,631

Student Support

$291,884

Staff Support

$24,102

School Administration

$320,210

District Administration

$0

Instructional

$1,327,708

Activities & Athletics

$12,391

Student Support

$466,365

Staff Support

$22,255

School Administration

$322,248

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$123,974

Other Support

$3,960

Enterprise

$0

Food Services

$2,964

Transportation

$0

Operations & Maintenance

$108,128

Other Support

$2,530

Enterprise

$0

Food Services

$688

Transportation

$0

Operations & Maintenance

$121,063

Other Support

$0

Enterprise

$0

Historical Data