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Historical Data

Glenwood Springs Middle School (3464)

120 SOCCERFIELD ROAD
GLENWOOD SPRINGS, CO 81601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
408 Students Served	422 Students Served	469 Students Served	484 Students Served
14 Schools in District	15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $16,093 Breakdown School Level Spending Per Student $11,412 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $14,272 Breakdown School Level Spending Per Student $10,108 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $11,874 Breakdown School Level Spending Per Student $8,282 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $11,408 Breakdown School Level Spending Per Student $8,394 0.0% School Share Of Central Spending Per Student $3,014 0.0%
State Average Total Spending Per Student $14,845	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 $4,288,430 92% Operations $368,011 8%	Breakdown by Type Learning Environment $3,937,328 92% Operations $328,232 8%	Breakdown by Type Learning Environment $3,622,083 93% Operations $262,026 7%	Breakdown by Type Learning Environment $3,802,644 94% Operations $260,189 6%
Total $4,656,441	Total $4,265,559	Total $3,884,109	Total $4,062,832
Construction, Debt, Refinancing & Other $121,844	Construction, Debt, Refinancing & Other $9,371	Construction, Debt, Refinancing & Other $55,615	Construction, Debt, Refinancing & Other $55,805
Total Spending $4,778,285	Total Spending $4,274,931	Total Spending $3,939,725	Total Spending $4,118,637
Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$10,511 $ Per Student	$9,330 $ Per Student	$7,723 $ Per Student	$7,857 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 0% School Administration 12% District Administration 0% Instructional $3,359,005 $8,233 $ Per Student Activities & Athletics $84,928 $208 $ Per Student Student Support $321,219 $787 $ Per Student Staff Support $1,031 $3 $ Per Student School Administration $522,246 $1,280 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,113,665 $7,378 $ Per Student Activities & Athletics $54,791 $130 $ Per Student Student Support $276,483 $655 $ Per Student Staff Support $39,537 $94 $ Per Student School Administration $452,852 $1,073 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,941,348 $6,272 $ Per Student Activities & Athletics $49,678 $106 $ Per Student Student Support $208,615 $445 $ Per Student Staff Support $15,383 $33 $ Per Student School Administration $407,059 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,979,885 $6,157 $ Per Student Activities & Athletics $77,551 $160 $ Per Student Student Support $284,014 $587 $ Per Student Staff Support $56,272 $116 $ Per Student School Administration $404,922 $837 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,288,430	Learning Environment Spending $3,937,328	Learning Environment Spending $3,622,083	Learning Environment Spending $3,802,644
Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$902 $ Per Student	$778 $ Per Student	$559 $ Per Student	$538 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $125,302 $307 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,205 $591 $ Per Student Other Support $1,504 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $136,872 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,046 $450 $ Per Student Other Support $1,313 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $96,770 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $164,458 $351 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $81,551 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,638 $369 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $368,011	Operations Spending $328,232	Operations Spending $262,026	Operations Spending $260,189
Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% 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 $121,844 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 $9,371 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 $55,615 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 $55,805 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,844	Construction, Debt, Refinancing & Other Spending $9,371	Construction, Debt, Refinancing & Other Spending $55,615	Construction, Debt, Refinancing & Other Spending $55,805
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 Middle School (3464)

Instructional

$3,359,005

Activities & Athletics

$84,928

Student Support

$321,219

Staff Support

$1,031

School Administration

$522,246

District Administration

$0

Instructional

$3,113,665

Activities & Athletics

$54,791

Student Support

$276,483

Staff Support

$39,537

School Administration

$452,852

District Administration

$0

Instructional

$2,941,348

Activities & Athletics

$49,678

Student Support

$208,615

Staff Support

$15,383

School Administration

$407,059

District Administration

$0

Instructional

$2,979,885

Activities & Athletics

$77,551

Student Support

$284,014

Staff Support

$56,272

School Administration

$404,922

District Administration

$0

Food Services

$125,302

Transportation

$0

Operations & Maintenance

$241,205

Other Support

$1,504

Enterprise

$0

Food Services

$136,872

Transportation

$0

Operations & Maintenance

$190,046

Other Support

$1,313

Enterprise

$0

Food Services

$96,770

Transportation

$0

Operations & Maintenance

$164,458

Other Support

$799

Enterprise

$0

Historical Data