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Historical Data

Red Sandstone Elementary School (7296)

551 NORTH FRONTAGE ROAD
VAIL, CO 81657

Spending

2022-2023	2021-2022	2020-2021	2019-2020
261 Students Served	257 Students Served	225 Students Served	197 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 $16,078 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%	Total Spending Per Student $15,739 Breakdown School Level Spending Per Student $11,659 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 $2,567,050 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%	Breakdown by Type Learning Environment $2,030,657 88% Operations $266,221 12%
Total $2,843,974	Total $2,566,071	Total $2,236,577	Total $2,296,878
Construction, Debt, Refinancing & Other $16,736	Construction, Debt, Refinancing & Other $6,696	Construction, Debt, Refinancing & Other $1,462	Construction, Debt, Refinancing & Other $1,013,030
Total Spending $2,860,710	Total Spending $2,572,767	Total Spending $2,238,038	Total Spending $3,309,908
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%	Spending Areas Salaries & Benefits 62% Services 33% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,835 $ Per Student	$9,062 $ Per Student	$8,955 $ Per Student	$10,308 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,624,954 $8,248 $ Per Student Activities & Athletics $26,168 $133 $ Per Student Student Support $99,127 $503 $ Per Student Staff Support $17,472 $89 $ Per Student School Administration $262,935 $1,335 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,567,050	Learning Environment Spending $2,328,813	Learning Environment Spending $2,014,984	Learning Environment Spending $2,030,657
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%
Operations
$1,061 $ Per Student	$923 $ Per Student	$985 $ Per Student	$1,351 $ 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	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $57,390 $291 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,831 $1,060 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $276,924	Operations Spending $237,257	Operations Spending $221,593	Operations Spending $266,221
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%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,009,834 Debt Services & Other Uses $3,196 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,736	Construction, Debt, Refinancing & Other Spending $6,696	Construction, Debt, Refinancing & Other Spending $1,462	Construction, Debt, Refinancing & Other Spending $1,013,030
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%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Red Sandstone Elementary School (7296)

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

Instructional

$1,624,954

Activities & Athletics

$26,168

Student Support

$99,127

Staff Support

$17,472

School Administration

$262,935

District Administration

$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

Food Services

$11,740

Transportation

$0

Operations & Maintenance

$208,973

Other Support

$880

Enterprise

$0

Historical Data