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Historical Data

Glenwood Springs Middle School (3464)

120 SOCCERFIELD ROAD
GLENWOOD SPRINGS, CO 81601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
378 Students Served	408 Students Served	422 Students Served	469 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 $19,851 Breakdown School Level Spending Per Student $12,827 0.0% School Share Of Central Spending Per Student $7,024 0.0%	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%
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 $4,436,064 91% Operations $412,636 9%	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%
Total $4,848,699	Total $4,656,441	Total $4,265,559	Total $3,884,109
Construction, Debt, Refinancing & Other $385,689	Construction, Debt, Refinancing & Other $121,844	Construction, Debt, Refinancing & Other $9,371	Construction, Debt, Refinancing & Other $55,615
Total Spending $5,234,388	Total Spending $4,778,285	Total Spending $4,274,931	Total Spending $3,939,725
Spending Areas Salaries & Benefits 83% Services 3% Supplies 7% Property, Debt & Other 7%	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%
Learning Environment
$11,736 $ Per Student	$10,511 $ Per Student	$9,330 $ Per Student	$7,723 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 10% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,462,788 $9,161 $ Per Student Activities & Athletics $79,934 $211 $ Per Student Student Support $459,640 $1,216 $ Per Student Staff Support $24,815 $66 $ Per Student School Administration $408,888 $1,082 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,436,064	Learning Environment Spending $4,288,430	Learning Environment Spending $3,937,328	Learning Environment Spending $3,622,083
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,092 $ Per Student	$902 $ Per Student	$778 $ Per Student	$559 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $204,230 $540 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,709 $547 $ Per Student Other Support $1,697 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $412,636	Operations Spending $368,011	Operations Spending $328,232	Operations Spending $262,026
Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%	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%
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 $385,689 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 $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
Construction, Debt, Refinancing & Other Spending $385,689	Construction, Debt, Refinancing & Other Spending $121,844	Construction, Debt, Refinancing & Other Spending $9,371	Construction, Debt, Refinancing & Other Spending $55,615
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

$3,462,788

Activities & Athletics

$79,934

Student Support

$459,640

Staff Support

$24,815

School Administration

$408,888

District Administration

$0

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

Food Services

$204,230

Transportation

$0

Operations & Maintenance

$206,709

Other Support

$1,697

Enterprise

$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

Historical Data