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Historical Data

Glenwood Springs Elementary School (3460)

915 SCHOOL STREET
GLENWOOD SPRINGS, CO 81602

Spending

2021-2022	2020-2021	2019-2020
457 Students Served	444 Students Served	509 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
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%	Total Spending Per Student $16,181 Breakdown School Level Spending Per Student $12,589 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $13,687 Breakdown School Level Spending Per Student $10,673 0.0% School Share Of Central Spending Per Student $3,014 0.0%
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 $5,169,597 87% Operations $754,388 13%	Breakdown by Type Learning Environment $4,992,180 89% Operations $597,011 11%	Breakdown by Type Learning Environment $4,855,369 89% Operations $577,228 11%
Total $5,923,985	Total $5,589,191	Total $5,432,596
Construction, Debt, Refinancing & Other $35,523	Construction, Debt, Refinancing & Other $1,871	Construction, Debt, Refinancing & Other $53,161
Total Spending $5,959,509	Total Spending $5,591,062	Total Spending $5,485,757
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 2%
Learning Environment
$11,312 $ Per Student	$11,244 $ Per Student	$9,539 $ 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	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,396,740 $9,903 $ Per Student Activities & Athletics $1,468 $3 $ Per Student Student Support $188,559 $425 $ Per Student Staff Support $10,401 $23 $ Per Student School Administration $395,013 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,196,030 $8,244 $ Per Student Activities & Athletics $54,497 $107 $ Per Student Student Support $140,086 $275 $ Per Student Staff Support $77,283 $152 $ Per Student School Administration $387,473 $761 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,169,597	Learning Environment Spending $4,992,180	Learning Environment Spending $4,855,369
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%
Operations
$1,651 $ Per Student	$1,345 $ Per Student	$1,134 $ 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	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $265,040 $597 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $331,173 $746 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $292,004 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,224 $560 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $754,388	Operations Spending $597,011	Operations Spending $577,228
Spending Areas Salaries & Benefits 41% Services 6% Supplies 53% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 5% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 7% Supplies 44% 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 $35,523 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 $1,871 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 $53,161 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,523	Construction, Debt, Refinancing & Other Spending $1,871	Construction, Debt, Refinancing & Other Spending $53,161
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

$4,441,212

Activities & Athletics

$0

Student Support

$255,198

Staff Support

$23,421

School Administration

$449,766

District Administration

$0

Instructional

$4,396,740

Activities & Athletics

$1,468

Student Support

$188,559

Staff Support

$10,401

School Administration

$395,013

District Administration

$0

Instructional

$4,196,030

Activities & Athletics

$54,497

Student Support

$140,086

Staff Support

$77,283

School Administration

$387,473

District Administration

$0

Food Services

$306,612

Transportation

$0

Operations & Maintenance

$446,253

Other Support

$1,523

Enterprise

$0

Food Services

$265,040

Transportation

$0

Operations & Maintenance

$331,173

Other Support

$799

Enterprise

$0

Food Services

$292,004

Transportation

$0

Operations & Maintenance

$285,224

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$35,523

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,871

Debt Services & Other Uses

$0

Historical Data