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Historical Data

Red Sandstone Elementary School (7296)

551 NORTH FRONTAGE ROAD
VAIL, CO 81657

Spending

2023-2024	2022-2023	2021-2022	2020-2021
258 Students Served	261 Students Served	257 Students Served	225 Students Served
21 Schools in District	21 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 $18,366 Breakdown School Level Spending Per Student $12,484 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $16,078 Breakdown School Level Spending Per Student $10,897 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $14,534 Breakdown School Level Spending Per Student $9,985 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $14,070 Breakdown School Level Spending Per Student $9,940 0.0% School Share Of Central Spending Per Student $4,130 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,855,173 89% Operations $365,589 11%	Breakdown by Type Learning Environment $2,567,050 90% Operations $276,924 10%	Breakdown by Type Learning Environment $2,328,813 91% Operations $237,257 9%	Breakdown by Type Learning Environment $2,014,984 90% Operations $221,593 10%
Total $3,220,762	Total $2,843,974	Total $2,566,071	Total $2,236,577
Construction, Debt, Refinancing & Other $9,782	Construction, Debt, Refinancing & Other $16,736	Construction, Debt, Refinancing & Other $6,696	Construction, Debt, Refinancing & Other $1,462
Total Spending $3,230,544	Total Spending $2,860,710	Total Spending $2,572,767	Total Spending $2,238,038
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Learning Environment
$11,067 $ Per Student	$9,835 $ Per Student	$9,062 $ Per Student	$8,955 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,493,444 $9,665 $ Per Student Activities & Athletics $46,383 $180 $ Per Student Student Support $0 $0 $ Per Student Staff Support $24,151 $94 $ Per Student School Administration $291,196 $1,129 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,152,549 $8,247 $ Per Student Activities & Athletics $49,225 $189 $ Per Student Student Support $87,950 $337 $ Per Student Staff Support $17,588 $67 $ Per Student School Administration $259,738 $995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 2% Staff Support 1% School Administration 10% District Administration 0% Instructional $1,987,393 $7,733 $ Per Student Activities & Athletics $37,896 $147 $ Per Student Student Support $44,765 $174 $ Per Student Staff Support $14,335 $56 $ Per Student School Administration $244,425 $951 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,635,944 $7,271 $ Per Student Activities & Athletics $23,390 $104 $ Per Student Student Support $105,923 $471 $ Per Student Staff Support $15,281 $68 $ Per Student School Administration $234,445 $1,042 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,855,173	Learning Environment Spending $2,567,050	Learning Environment Spending $2,328,813	Learning Environment Spending $2,014,984
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 3% Property, Debt & Other 1%
Operations
$1,417 $ Per Student	$1,061 $ Per Student	$923 $ Per Student	$985 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $107,712 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,612 $995 $ Per Student Other Support $1,265 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $31,593 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,122 $935 $ Per Student Other Support $1,210 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 0% Operations & Maintenance 96% Other Support 1% Enterprise 0% Food Services $8,029 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,909 $887 $ Per Student Other Support $1,320 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $11,740 $52 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,973 $929 $ Per Student Other Support $880 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $365,589	Operations Spending $276,924	Operations Spending $237,257	Operations Spending $221,593
Spending Areas Salaries & Benefits 63% Services 11% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 14% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 15% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 22% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $454 Debt Services & Other Uses $9,328 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,475 Debt Services & Other Uses $14,262 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $520 Debt Services & Other Uses $6,176 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,291 Debt Services & Other Uses $171 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,782	Construction, Debt, Refinancing & Other Spending $16,736	Construction, Debt, Refinancing & Other Spending $6,696	Construction, Debt, Refinancing & Other Spending $1,462
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Red Sandstone Elementary School (7296)

Instructional

$2,493,444

Activities & Athletics

$46,383

Student Support

$0

Staff Support

$24,151

School Administration

$291,196

District Administration

$0

Instructional

$2,152,549

Activities & Athletics

$49,225

Student Support

$87,950

Staff Support

$17,588

School Administration

$259,738

District Administration

$0

Instructional

$1,987,393

Activities & Athletics

$37,896

Student Support

$44,765

Staff Support

$14,335

School Administration

$244,425

District Administration

$0

Instructional

$1,635,944

Activities & Athletics

$23,390

Student Support

$105,923

Staff Support

$15,281

School Administration

$234,445

District Administration

$0

Food Services

$107,712

Transportation

$0

Operations & Maintenance

$256,612

Other Support

$1,265

Enterprise

$0

Food Services

$31,593

Transportation

$0

Operations & Maintenance

$244,122

Other Support

$1,210

Enterprise

$0

Food Services

$8,029

Transportation

$0

Operations & Maintenance

$227,909

Other Support

$1,320

Enterprise

$0

Historical Data