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Historical Data

Glenwood Springs Elementary School (3460)

915 SCHOOL STREET
GLENWOOD SPRINGS, CO 81602

Spending

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

452 Students Served	451 Students Served	437 Students Served	457 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	15 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $22,394 Breakdown School Level Spending Per Student $16,373 0.0% School Share Of Central Spending Per Student $6,021 0.0%	Total Spending Per Student $22,667 Breakdown School Level Spending Per Student $15,643 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $20,098 Breakdown School Level Spending Per Student $15,417 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $17,127 Breakdown School Level Spending Per Student $12,963 0.0% School Share Of Central Spending Per Student $4,164 0.0%
Federal Spending Per Student $916	Federal Spending Per Student $1,241	Federal Spending Per Student $1,399	Federal Spending Per Student $1,241
State/Local Spending Per Student $15,457	State/Local Spending Per Student $14,402	State/Local Spending Per Student $14,018	State/Local Spending Per Student $11,722
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 $6,406,976 87% Operations $993,868 13%	Breakdown by Type Learning Environment $6,184,782 88% Operations $870,550 12%	Breakdown by Type Learning Environment $5,914,982 88% Operations $822,279 12%	Breakdown by Type Learning Environment $5,169,597 87% Operations $754,388 13%
Total $7,400,844	Total $7,055,332	Total $6,737,261	Total $5,923,985
Construction, Debt, Refinancing & Other $210,603	Construction, Debt, Refinancing & Other $63,094	Construction, Debt, Refinancing & Other $36,812	Construction, Debt, Refinancing & Other $35,523
Total Spending $7,611,447	Total Spending $7,118,426	Total Spending $6,774,074	Total Spending $5,959,509
Spending Areas Salaries & Benefits 84% Services 2% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$14,175 $ Per Student	$13,713 $ Per Student	$13,535 $ Per Student	$11,312 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,285,002 $11,692 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $442,653 $979 $ Per Student Staff Support $160,539 $355 $ Per Student School Administration $518,782 $1,148 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,172,353 $11,469 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $444,360 $985 $ Per Student Staff Support $28,444 $63 $ Per Student School Administration $539,625 $1,197 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $5,041,927 $11,538 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $311,397 $713 $ Per Student Staff Support $79,197 $181 $ Per Student School Administration $482,461 $1,104 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,441,212 $9,718 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $255,198 $558 $ Per Student Staff Support $23,421 $51 $ Per Student School Administration $449,766 $984 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,406,976	Learning Environment Spending $6,184,782	Learning Environment Spending $5,914,982	Learning Environment Spending $5,169,597
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$2,199 $ Per Student	$1,930 $ Per Student	$1,882 $ Per Student	$1,651 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $581,561 $1,287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,307 $912 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $439,138 $974 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $429,469 $952 $ Per Student Other Support $1,943 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $312,731 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $507,819 $1,162 $ Per Student Other Support $1,729 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $306,612 $671 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $446,253 $976 $ Per Student Other Support $1,523 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $993,868	Operations Spending $870,550	Operations Spending $822,279	Operations Spending $754,388
Spending Areas Salaries & Benefits 41% Services 4% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 5% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 5% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 6% Supplies 53% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $210,603 Debt Services & Other Uses $0 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 $63,094 Debt Services & Other Uses $0 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 $36,812 Debt Services & Other Uses $0 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 $35,523 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $210,603	Construction, Debt, Refinancing & Other Spending $63,094	Construction, Debt, Refinancing & Other Spending $36,812	Construction, Debt, Refinancing & Other Spending $35,523
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Glenwood Springs Elementary School (3460)

Instructional

$5,285,002

Activities & Athletics

$0

Student Support

$442,653

Staff Support

$160,539

School Administration

$518,782

District Administration

$0

Instructional

$5,172,353

Activities & Athletics

$0

Student Support

$444,360

Staff Support

$28,444

School Administration

$539,625

District Administration

$0

Instructional

$5,041,927

Activities & Athletics

$0

Student Support

$311,397

Staff Support

$79,197

School Administration

$482,461

District Administration

$0

Instructional

$4,441,212

Activities & Athletics

$0

Student Support

$255,198

Staff Support

$23,421

School Administration

$449,766

District Administration

$0

Food Services

$581,561

Transportation

$0

Operations & Maintenance

$412,307

Other Support

$0

Enterprise

$0

Food Services

$439,138

Transportation

$0

Operations & Maintenance

$429,469

Other Support

$1,943

Enterprise

$0

Food Services

$312,731

Transportation

$0

Operations & Maintenance

$507,819

Other Support

$1,729

Enterprise

$0

Historical Data