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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Glenwood Springs Middle School (3464)

120 SOCCERFIELD ROAD
GLENWOOD SPRINGS, CO 81601

  • SpendingSpending
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
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $4,288,430
    92%
  2. Operations
    Operations
    $368,011
    8%
  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
$4,656,441
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
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • 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
$10,511
$ Per Student
$9,330
$ Per Student
$7,723
$ Per Student
$7,857
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,359,005

    $8,233
    $ Per Student
  • $84,928

    $208
    $ Per Student
  • $321,219

    $787
    $ Per Student
  • $1,031

    $3
    $ Per Student
  • $522,246

    $1,280
    $ Per Student
  • $0

    $0
    $ 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
$4,288,430
Learning Environment Spending
$3,937,328
Learning Environment Spending
$3,622,083
Learning Environment Spending
$3,802,644
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • 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
$902
$ Per Student
$778
$ Per Student
$559
$ Per Student
$538
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $125,302

    $307
    $ Per Student
  • $0

    $0
    $ Per Student
  • $241,205

    $591
    $ Per Student
  • $1,504

    $4
    $ Per Student
  • $0

    $0
    $ 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
$368,011
Operations Spending
$328,232
Operations Spending
$262,026
Operations Spending
$260,189
  • Salaries & Benefits
    59%
  • Services
    7%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • 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%
  • $121,844

  • $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%
  • $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
$121,844
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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%