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Historical Data

Gypsum Elementary School (3710)

601 HIGHWAY 6
GYPSUM, CO 81637

Spending

2020-2021	2019-2020	2018-2019
335 Students Served	323 Students Served	321 Students Served
20 Schools in District	20 Schools in District	20 Schools in District
Eagle County RE 50	Eagle County RE 50	Eagle County RE 50
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%	Total Spending Per Student $13,362 Breakdown School Level Spending Per Student $9,451 0.0% School Share Of Central Spending Per Student $3,911 0.0%
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 $3,085,101 89% Operations $363,552 11%	Breakdown by Type Learning Environment $2,795,141 89% Operations $357,471 11%	Breakdown by Type Learning Environment $2,687,729 89% Operations $346,089 11%
Total $3,448,652	Total $3,152,612	Total $3,033,819
Construction, Debt, Refinancing & Other $10,889	Construction, Debt, Refinancing & Other $11,622	Construction, Debt, Refinancing & Other $615,891
Total Spending $3,459,542	Total Spending $3,164,234	Total Spending $3,649,709
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%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 5% Property, Debt & Other 2%
Learning Environment
$9,209 $ Per Student	$8,654 $ Per Student	$8,373 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,026,369 $6,313 $ Per Student Activities & Athletics $62,390 $194 $ Per Student Student Support $158,381 $493 $ Per Student Staff Support $73,020 $227 $ Per Student School Administration $367,570 $1,145 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,085,101	Learning Environment Spending $2,795,141	Learning Environment Spending $2,687,729
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 2%
Operations
$1,085 $ Per Student	$1,107 $ Per Student	$1,078 $ 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	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $127,219 $396 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,870 $682 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $363,552	Operations Spending $357,471	Operations Spending $346,089
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%	Spending Areas Salaries & Benefits 64% Services 4% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $603,151 Debt Services & Other Uses $12,740 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,889	Construction, Debt, Refinancing & Other Spending $11,622	Construction, Debt, Refinancing & Other Spending $615,891
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%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 0% Property, Debt & Other 6%

Historical DataHistorical Data

Gypsum Elementary School (3710)

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

Instructional

$2,026,369

Activities & Athletics

$62,390

Student Support

$158,381

Staff Support

$73,020

School Administration

$367,570

District Administration

$0

Food Services

$126,848

Transportation

$0

Operations & Maintenance

$236,704

Other Support

$0

Enterprise

$0

Food Services

$130,241

Transportation

$0

Operations & Maintenance

$227,230

Other Support

$0

Enterprise

$0

Food Services

$127,219

Transportation

$0

Operations & Maintenance

$218,870

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,229

Debt Services & Other Uses

$660

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,288

Debt Services & Other Uses

$9,335

Historical Data