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Historical Data

Gypsum Elementary School (3710)

601 HIGHWAY 6
GYPSUM, CO 81637

Spending

2022-2023	2021-2022	2020-2021	2019-2020
354 Students Served	351 Students Served	335 Students Served	323 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 $16,571 Breakdown School Level Spending Per Student $11,390 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $15,535 Breakdown School Level Spending Per Student $10,986 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $14,425 Breakdown School Level Spending Per Student $10,295 0.0% School Share Of Central Spending Per Student $4,130 0.0%	Total Spending Per Student $13,840 Breakdown School Level Spending Per Student $9,760 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 $3,629,912 90% Operations $402,060 10%	Breakdown by Type Learning Environment $3,497,607 91% Operations $358,564 9%	Breakdown by Type Learning Environment $3,085,101 89% Operations $363,552 11%	Breakdown by Type Learning Environment $2,795,141 89% Operations $357,471 11%
Total $4,031,973	Total $3,856,171	Total $3,448,652	Total $3,152,612
Construction, Debt, Refinancing & Other $612,332	Construction, Debt, Refinancing & Other $754,116	Construction, Debt, Refinancing & Other $10,889	Construction, Debt, Refinancing & Other $11,622
Total Spending $4,644,305	Total Spending $4,610,287	Total Spending $3,459,542	Total Spending $3,164,234
Spending Areas Salaries & Benefits 81% Services 2% Supplies 4% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 4% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$10,254 $ Per Student	$9,965 $ Per Student	$9,209 $ Per Student	$8,654 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,086,881 $8,720 $ Per Student Activities & Athletics $36,887 $104 $ Per Student Student Support $59,589 $168 $ Per Student Staff Support $21,429 $61 $ Per Student School Administration $425,126 $1,201 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,919,152 $8,317 $ Per Student Activities & Athletics $25,284 $72 $ Per Student Student Support $135,204 $385 $ Per Student Staff Support $24,904 $71 $ Per Student School Administration $393,063 $1,120 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 13% District Administration 0% Instructional $2,443,070 $7,293 $ Per Student Activities & Athletics $10,385 $31 $ Per Student Student Support $167,907 $501 $ Per Student Staff Support $69,158 $206 $ Per Student School Administration $394,581 $1,178 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,219,332 $6,871 $ Per Student Activities & Athletics $16,916 $52 $ Per Student Student Support $164,096 $508 $ Per Student Staff Support $72,260 $224 $ Per Student School Administration $322,537 $999 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,629,912	Learning Environment Spending $3,497,607	Learning Environment Spending $3,085,101	Learning Environment Spending $2,795,141
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,136 $ Per Student	$1,022 $ Per Student	$1,085 $ Per Student	$1,107 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $170,446 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,472 $651 $ Per Student Other Support $1,142 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $162,180 $462 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $195,731 $558 $ Per Student Other Support $654 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $126,848 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,704 $707 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $130,241 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,230 $703 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $402,060	Operations Spending $358,564	Operations Spending $363,552	Operations Spending $357,471
Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 3% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588,985 Debt Services & Other Uses $23,348 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $738,043 Debt Services & Other Uses $16,073 Community Services $0 Adult Education $0	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 $10,229 Debt Services & Other Uses $660 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,288 Debt Services & Other Uses $9,335 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $612,332	Construction, Debt, Refinancing & Other Spending $754,116	Construction, Debt, Refinancing & Other Spending $10,889	Construction, Debt, Refinancing & Other Spending $11,622
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%

Historical DataHistorical Data

Gypsum Elementary School (3710)

Instructional

$3,086,881

Activities & Athletics

$36,887

Student Support

$59,589

Staff Support

$21,429

School Administration

$425,126

District Administration

$0

Instructional

$2,919,152

Activities & Athletics

$25,284

Student Support

$135,204

Staff Support

$24,904

School Administration

$393,063

District Administration

$0

Instructional

$2,443,070

Activities & Athletics

$10,385

Student Support

$167,907

Staff Support

$69,158

School Administration

$394,581

District Administration

$0

Instructional

$2,219,332

Activities & Athletics

$16,916

Student Support

$164,096

Staff Support

$72,260

School Administration

$322,537

District Administration

$0

Food Services

$170,446

Transportation

$0

Operations & Maintenance

$230,472

Other Support

$1,142

Enterprise

$0

Food Services

$162,180

Transportation

$0

Operations & Maintenance

$195,731

Other Support

$654

Enterprise

$0

Food Services

$126,848

Transportation

$0

Operations & Maintenance

$236,704

Other Support

$0

Enterprise

$0

Historical Data