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Historical Data

Vail Ski and Snowboard Academy (VSSA) (9061)

1 ACADEMY LOOP
MINTURN, CO 81645

Spending

2023-2024	2022-2023	2021-2022	2020-2021
291 Students Served	259 Students Served	228 Students Served	218 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 $16,899 Breakdown School Level Spending Per Student $11,017 0.0% School Share Of Central Spending Per Student $5,882 0.0%	Total Spending Per Student $15,376 Breakdown School Level Spending Per Student $10,195 0.0% School Share Of Central Spending Per Student $5,181 0.0%	Total Spending Per Student $14,597 Breakdown School Level Spending Per Student $10,048 0.0% School Share Of Central Spending Per Student $4,549 0.0%	Total Spending Per Student $13,506 Breakdown School Level Spending Per Student $9,376 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 $2,942,639 92% Operations $263,370 8%	Breakdown by Type Learning Environment $2,418,166 92% Operations $222,349 8%	Breakdown by Type Learning Environment $2,081,581 91% Operations $209,348 9%	Breakdown by Type Learning Environment $1,876,295 92% Operations $167,618 8%
Total $3,206,009	Total $2,640,515	Total $2,290,929	Total $2,043,913
Construction, Debt, Refinancing & Other $20,743	Construction, Debt, Refinancing & Other $12,990	Construction, Debt, Refinancing & Other $6,470	Construction, Debt, Refinancing & Other $35,704
Total Spending $3,226,752	Total Spending $2,653,505	Total Spending $2,297,399	Total Spending $2,079,617
Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%
Learning Environment
$10,112 $ Per Student	$9,337 $ Per Student	$9,130 $ Per Student	$8,607 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 18% District Administration 0% Instructional $2,081,344 $7,152 $ Per Student Activities & Athletics $8,801 $30 $ Per Student Student Support $300,429 $1,032 $ Per Student Staff Support $32,704 $112 $ Per Student School Administration $519,361 $1,785 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 12% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,688,147 $6,518 $ Per Student Activities & Athletics $19,197 $74 $ Per Student Student Support $279,438 $1,079 $ Per Student Staff Support $21,591 $83 $ Per Student School Administration $409,793 $1,582 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 11% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,463,362 $6,418 $ Per Student Activities & Athletics $8,880 $39 $ Per Student Student Support $225,021 $987 $ Per Student Staff Support $20,212 $89 $ Per Student School Administration $364,105 $1,597 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 10% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,318,009 $6,046 $ Per Student Activities & Athletics $4,958 $23 $ Per Student Student Support $181,208 $831 $ Per Student Staff Support $20,653 $95 $ Per Student School Administration $351,467 $1,612 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,942,639	Learning Environment Spending $2,418,166	Learning Environment Spending $2,081,581	Learning Environment Spending $1,876,295
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 0%
Operations
$905 $ Per Student	$858 $ Per Student	$918 $ Per Student	$769 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $450 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $261,600 $899 $ Per Student Other Support $1,320 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,139 $854 $ Per Student Other Support $1,210 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $151 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,398 $892 $ Per Student Other Support $5,799 $25 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,738 $765 $ Per Student Other Support $880 $4 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $263,370	Operations Spending $222,349	Operations Spending $209,348	Operations Spending $167,618
Spending Areas Salaries & Benefits 40% Services 17% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 17% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 18% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,737 Debt Services & Other Uses $3,006 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,903 Debt Services & Other Uses $3,087 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,165 Debt Services & Other Uses $2,306 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 $34,142 Debt Services & Other Uses $1,562 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,743	Construction, Debt, Refinancing & Other Spending $12,990	Construction, Debt, Refinancing & Other Spending $6,470	Construction, Debt, Refinancing & Other Spending $35,704
Spending Areas Salaries & Benefits 0% Services 35% Supplies 0% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 0% Services 76% Supplies 0% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%

Historical DataHistorical Data

Vail Ski and Snowboard Academy (VSSA) (9061)

Instructional

$2,081,344

Activities & Athletics

$8,801

Student Support

$300,429

Staff Support

$32,704

School Administration

$519,361

District Administration

$0

Instructional

$1,688,147

Activities & Athletics

$19,197

Student Support

$279,438

Staff Support

$21,591

School Administration

$409,793

District Administration

$0

Instructional

$1,463,362

Activities & Athletics

$8,880

Student Support

$225,021

Staff Support

$20,212

School Administration

$364,105

District Administration

$0

Instructional

$1,318,009

Activities & Athletics

$4,958

Student Support

$181,208

Staff Support

$20,653

School Administration

$351,467

District Administration

$0

Food Services

$450

Transportation

$0

Operations & Maintenance

$261,600

Other Support

$1,320

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$221,139

Other Support

$1,210

Enterprise

$0

Food Services

$151

Transportation

$0

Operations & Maintenance

$203,398

Other Support

$5,799

Enterprise

$0

Historical Data