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Historical Data

Gypsum Elementary School (3710)

601 HIGHWAY 6
GYPSUM, CO 81637

Spending

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

395 Students Served	382 Students Served	354 Students Served	351 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 $18,388 Breakdown School Level Spending Per Student $11,709 0.0% School Share Of Central Spending Per Student $6,679 0.0%	Total Spending Per Student $17,776 Breakdown School Level Spending Per Student $11,894 0.0% School Share Of Central Spending Per Student $5,882 0.0%	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%
Federal Spending Per Student $288	Federal Spending Per Student $443	Federal Spending Per Student $823	Federal Spending Per Student $724
State/Local Spending Per Student $11,421	State/Local Spending Per Student $11,451	State/Local Spending Per Student $10,567	State/Local Spending Per Student $10,262
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 $4,145,747 90% Operations $479,412 10%	Breakdown by Type Learning Environment $4,069,391 90% Operations $473,946 10%	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%
Total $4,625,159	Total $4,543,337	Total $4,031,973	Total $3,856,171
Construction, Debt, Refinancing & Other $23,005	Construction, Debt, Refinancing & Other $26,646	Construction, Debt, Refinancing & Other $612,332	Construction, Debt, Refinancing & Other $754,116
Total Spending $4,648,164	Total Spending $4,569,983	Total Spending $4,644,305	Total Spending $4,610,287
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$10,496 $ Per Student	$10,653 $ Per Student	$10,254 $ Per Student	$9,965 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,561,653 $9,017 $ Per Student Activities & Athletics $15,600 $39 $ Per Student Student Support $230 $1 $ Per Student Staff Support $29,477 $75 $ Per Student School Administration $538,786 $1,364 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 1% Student Support 0% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,612,924 $9,458 $ Per Student Activities & Athletics $32,579 $85 $ Per Student Student Support $5,574 $15 $ Per Student Staff Support $20,982 $55 $ Per Student School Administration $397,333 $1,040 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,145,747	Learning Environment Spending $4,069,391	Learning Environment Spending $3,629,912	Learning Environment Spending $3,497,607
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 1%	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%
Operations
$1,214 $ Per Student	$1,241 $ Per Student	$1,136 $ Per Student	$1,022 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 0% Food Services $231,794 $587 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,298 $624 $ Per Student Other Support $1,320 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $227,044 $594 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $245,582 $643 $ Per Student Other Support $1,320 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $479,412	Operations Spending $473,946	Operations Spending $402,060	Operations Spending $358,564
Spending Areas Salaries & Benefits 61% Services 5% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	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%
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 $85 Debt Services & Other Uses $22,920 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 $26,646 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $23,005	Construction, Debt, Refinancing & Other Spending $26,646	Construction, Debt, Refinancing & Other Spending $612,332	Construction, Debt, Refinancing & Other Spending $754,116
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 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

Historical DataHistorical Data

Gypsum Elementary School (3710)

Instructional

$3,561,653

Activities & Athletics

$15,600

Student Support

$230

Staff Support

$29,477

School Administration

$538,786

District Administration

$0

Instructional

$3,612,924

Activities & Athletics

$32,579

Student Support

$5,574

Staff Support

$20,982

School Administration

$397,333

District Administration

$0

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

Food Services

$231,794

Transportation

$0

Operations & Maintenance

$246,298

Other Support

$1,320

Enterprise

$0

Food Services

$227,044

Transportation

$0

Operations & Maintenance

$245,582

Other Support

$1,320

Enterprise

$0

Food Services

$170,446

Transportation

$0

Operations & Maintenance

$230,472

Other Support

$1,142

Enterprise

$0

Historical Data