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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Glenwood Springs Elementary School (3460)

915 SCHOOL STREET
GLENWOOD SPRINGS, CO 81602

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
437
Students Served
457
Students Served
444
Students Served
509
Students Served
14
Schools in District
15
Schools in District
15
Schools in District
14
Schools in District
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $5,914,982
    88%
  2. Operations
    Operations
    $822,279
    12%
  1. Learning Environment
    Learning Environment
    $5,169,597
    87%
  2. Operations
    Operations
    $754,388
    13%
  1. Learning Environment
    Learning Environment
    $4,992,180
    89%
  2. Operations
    Operations
    $597,011
    11%
  1. Learning Environment
    Learning Environment
    $4,855,369
    89%
  2. Operations
    Operations
    $577,228
    11%
Total
$6,737,261
Total
$5,923,985
Total
$5,589,191
Total
$5,432,596
Construction, Debt, Refinancing & Other
$36,812
Construction, Debt, Refinancing & Other
$35,523
Construction, Debt, Refinancing & Other
$1,871
Construction, Debt, Refinancing & Other
$53,161
Total Spending
$6,774,074
Total Spending
$5,959,509
Total Spending
$5,591,062
Total Spending
$5,485,757
  • Salaries & Benefits
    87%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$13,535
$ Per Student
$11,312
$ Per Student
$11,244
$ Per Student
$9,539
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $5,041,927

    $11,538
    $ Per Student
  • $0

    $0
    $ Per Student
  • $311,397

    $713
    $ Per Student
  • $79,197

    $181
    $ Per Student
  • $482,461

    $1,104
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,441,212

    $9,718
    $ Per Student
  • $0

    $0
    $ Per Student
  • $255,198

    $558
    $ Per Student
  • $23,421

    $51
    $ Per Student
  • $449,766

    $984
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,396,740

    $9,903
    $ Per Student
  • $1,468

    $3
    $ Per Student
  • $188,559

    $425
    $ Per Student
  • $10,401

    $23
    $ Per Student
  • $395,013

    $890
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,196,030

    $8,244
    $ Per Student
  • $54,497

    $107
    $ Per Student
  • $140,086

    $275
    $ Per Student
  • $77,283

    $152
    $ Per Student
  • $387,473

    $761
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,914,982
Learning Environment Spending
$5,169,597
Learning Environment Spending
$4,992,180
Learning Environment Spending
$4,855,369
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$1,882
$ Per Student
$1,651
$ Per Student
$1,345
$ Per Student
$1,134
$ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $312,731

    $716
    $ Per Student
  • $0

    $0
    $ Per Student
  • $507,819

    $1,162
    $ Per Student
  • $1,729

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $306,612

    $671
    $ Per Student
  • $0

    $0
    $ Per Student
  • $446,253

    $976
    $ Per Student
  • $1,523

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $265,040

    $597
    $ Per Student
  • $0

    $0
    $ Per Student
  • $331,173

    $746
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      51%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $292,004

    $574
    $ Per Student
  • $0

    $0
    $ Per Student
  • $285,224

    $560
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$822,279
Operations Spending
$754,388
Operations Spending
$597,011
Operations Spending
$577,228
  • Salaries & Benefits
    47%
  • Services
    5%
  • Supplies
    47%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    6%
  • Supplies
    53%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    5%
  • Supplies
    50%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    7%
  • Supplies
    44%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $36,812

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $35,523

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,871

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $53,161

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$36,812
Construction, Debt, Refinancing & Other Spending
$35,523
Construction, Debt, Refinancing & Other Spending
$1,871
Construction, Debt, Refinancing & Other Spending
$53,161
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%