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Historical Data

Red Canyon High School (0205)

0256 CEMEMTARY ROAD
EDWARDS, CO 81631

Spending

2022-2023	2021-2022	2020-2021	2019-2020
155 Students Served	160 Students Served	167 Students Served	189 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 $22,736 Breakdown School Level Spending Per Student $17,555 0.0% School Share Of Central Spending Per Student $5,181 0.0%	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%
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 $2,522,845 93% Operations $198,180 7%	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%
Total $2,721,024	Total $2,336,953	Total $2,139,503	Total $2,132,138
Construction, Debt, Refinancing & Other $9,798	Construction, Debt, Refinancing & Other $6,022	Construction, Debt, Refinancing & Other $15,695	Construction, Debt, Refinancing & Other $40,580
Total Spending $2,730,822	Total Spending $2,342,975	Total Spending $2,155,198	Total Spending $2,172,718
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$16,276 $ Per Student	$13,806 $ Per Student	$12,131 $ Per Student	$10,637 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,745,093 $11,259 $ Per Student Activities & Athletics $6,771 $44 $ Per Student Student Support $310,072 $2,000 $ Per Student Staff Support $19,940 $129 $ Per Student School Administration $440,970 $2,845 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,522,845	Learning Environment Spending $2,209,020	Learning Environment Spending $2,025,880	Learning Environment Spending $2,010,387
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,279 $ Per Student	$800 $ Per Student	$680 $ Per Student	$644 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $78 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,782 $1,205 $ Per Student Other Support $11,320 $73 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $198,180	Operations Spending $127,934	Operations Spending $113,623	Operations Spending $121,751
Spending Areas Salaries & Benefits 65% Services 9% Supplies 26% Property, Debt & Other 0%	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%
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 $9,798 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,798	Construction, Debt, Refinancing & Other Spending $6,022	Construction, Debt, Refinancing & Other Spending $15,695	Construction, Debt, Refinancing & Other Spending $40,580
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%

Historical DataHistorical Data

Red Canyon High School (0205)

Instructional

$1,745,093

Activities & Athletics

$6,771

Student Support

$310,072

Staff Support

$19,940

School Administration

$440,970

District Administration

$0

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

Food Services

$78

Transportation

$0

Operations & Maintenance

$186,782

Other Support

$11,320

Enterprise

$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

Historical Data