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Historical Data

Glenwood Springs Elementary School (3460)

915 SCHOOL STREET
GLENWOOD SPRINGS, CO 81602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
451 Students Served	437 Students Served	457 Students Served	444 Students Served
14 Schools in District	14 Schools in District	15 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 $22,667 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%	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%
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 $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%	Breakdown by Type Learning Environment $4,992,180 89% Operations $597,011 11%
Total $7,055,332	Total $6,737,261	Total $5,923,985	Total $5,589,191
Construction, Debt, Refinancing & Other $63,094	Construction, Debt, Refinancing & Other $36,812	Construction, Debt, Refinancing & Other $35,523	Construction, Debt, Refinancing & Other $1,871
Total Spending $7,118,426	Total Spending $6,774,074	Total Spending $5,959,509	Total Spending $5,591,062
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%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%
Learning Environment
$13,713 $ Per Student	$13,535 $ Per Student	$11,312 $ Per Student	$11,244 $ 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	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
Learning Environment Spending $6,184,782	Learning Environment Spending $5,914,982	Learning Environment Spending $5,169,597	Learning Environment Spending $4,992,180
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%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,930 $ Per Student	$1,882 $ Per Student	$1,651 $ Per Student	$1,345 $ 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	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
Operations Spending $870,550	Operations Spending $822,279	Operations Spending $754,388	Operations Spending $597,011
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%	Spending Areas Salaries & Benefits 45% Services 5% Supplies 50% 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 $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	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
Construction, Debt, Refinancing & Other Spending $63,094	Construction, Debt, Refinancing & Other Spending $36,812	Construction, Debt, Refinancing & Other Spending $35,523	Construction, Debt, Refinancing & Other Spending $1,871
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

$5,172,353

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

Instructional

$4,396,740

Activities & Athletics

$1,468

Student Support

$188,559

Staff Support

$10,401

School Administration

$395,013

District Administration

$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

Food Services

$306,612

Transportation

$0

Operations & Maintenance

$446,253

Other Support

$1,523

Enterprise

$0

Historical Data