Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Glenwood Springs Middle School (3464)

120 SOCCERFIELD ROAD
GLENWOOD SPRINGS, CO 81601

  • SpendingSpending
2021-2022 2020-2021 2019-2020
422
Students Served
469
Students Served
484
Students Served
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
  1. Learning Environment
    Learning Environment
    $3,937,328
    92%
  2. Operations
    Operations
    $328,232
    8%
  1. Learning Environment
    Learning Environment
    $3,622,083
    93%
  2. Operations
    Operations
    $262,026
    7%
  1. Learning Environment
    Learning Environment
    $3,802,644
    94%
  2. Operations
    Operations
    $260,189
    6%
Total
$4,265,559
Total
$3,884,109
Total
$4,062,832
Construction, Debt, Refinancing & Other
$9,371
Construction, Debt, Refinancing & Other
$55,615
Construction, Debt, Refinancing & Other
$55,805
Total Spending
$4,274,931
Total Spending
$3,939,725
Total Spending
$4,118,637
  • Salaries & Benefits
    92%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$9,330
$ Per Student
$7,723
$ Per Student
$7,857
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,113,665

    $7,378
    $ Per Student
  • $54,791

    $130
    $ Per Student
  • $276,483

    $655
    $ Per Student
  • $39,537

    $94
    $ Per Student
  • $452,852

    $1,073
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,941,348

    $6,272
    $ Per Student
  • $49,678

    $106
    $ Per Student
  • $208,615

    $445
    $ Per Student
  • $15,383

    $33
    $ Per Student
  • $407,059

    $868
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,979,885

    $6,157
    $ Per Student
  • $77,551

    $160
    $ Per Student
  • $284,014

    $587
    $ Per Student
  • $56,272

    $116
    $ Per Student
  • $404,922

    $837
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,937,328
Learning Environment Spending
$3,622,083
Learning Environment Spending
$3,802,644
  • Salaries & Benefits
    95%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$778
$ Per Student
$559
$ Per Student
$538
$ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $136,872

    $324
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,046

    $450
    $ Per Student
  • $1,313

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      37%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $96,770

    $206
    $ Per Student
  • $0

    $0
    $ Per Student
  • $164,458

    $351
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $81,551

    $168
    $ Per Student
  • $0

    $0
    $ Per Student
  • $178,638

    $369
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$328,232
Operations Spending
$262,026
Operations Spending
$260,189
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    6%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    6%
  • Supplies
    25%
  • 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%
  • $9,371

  • $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%
  • $55,615

  • $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%
  • $55,805

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,371
Construction, Debt, Refinancing & Other Spending
$55,615
Construction, Debt, Refinancing & Other Spending
$55,805
  • 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%