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Historical Data

Glenwood Springs High School (3468)

1521 GRAND AVENUE
GLENWOOD SPRINGS, CO 81601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,038 Students Served	1,002 Students Served	1,015 Students Served	988 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 $17,996 Breakdown School Level Spending Per Student $10,972 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $14,732 Breakdown School Level Spending Per Student $10,051 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $13,017 Breakdown School Level Spending Per Student $8,853 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $11,870 Breakdown School Level Spending Per Student $8,278 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 $10,634,640 93% Operations $753,780 7%	Breakdown by Type Learning Environment $9,285,359 92% Operations $785,873 8%	Breakdown by Type Learning Environment $8,256,783 92% Operations $728,865 8%	Breakdown by Type Learning Environment $7,513,118 92% Operations $665,164 8%
Total $11,388,420	Total $10,071,232	Total $8,985,648	Total $8,178,282
Construction, Debt, Refinancing & Other $468,817	Construction, Debt, Refinancing & Other $515,870	Construction, Debt, Refinancing & Other $169,667	Construction, Debt, Refinancing & Other $67,977
Total Spending $11,857,237	Total Spending $10,587,101	Total Spending $9,155,315	Total Spending $8,246,258
Spending Areas Salaries & Benefits 77% Services 6% Supplies 13% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 11% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 12% Property, Debt & Other 1%
Learning Environment
$10,245 $ Per Student	$9,267 $ Per Student	$8,135 $ Per Student	$7,604 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 10% Staff Support 1% School Administration 9% District Administration 0% Instructional $7,603,709 $7,325 $ Per Student Activities & Athletics $966,208 $931 $ Per Student Student Support $1,065,051 $1,026 $ Per Student Staff Support $90,012 $87 $ Per Student School Administration $909,660 $876 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 9% Staff Support 2% School Administration 10% District Administration 0% Instructional $6,543,102 $6,530 $ Per Student Activities & Athletics $759,663 $758 $ Per Student Student Support $868,282 $867 $ Per Student Staff Support $176,937 $177 $ Per Student School Administration $937,376 $936 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 10% Staff Support 2% School Administration 8% District Administration 0% Instructional $5,791,085 $5,706 $ Per Student Activities & Athletics $727,096 $716 $ Per Student Student Support $859,158 $846 $ Per Student Staff Support $197,743 $195 $ Per Student School Administration $681,701 $672 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 9% Staff Support 3% School Administration 9% District Administration 0% Instructional $5,370,089 $5,435 $ Per Student Activities & Athletics $605,940 $613 $ Per Student Student Support $698,095 $707 $ Per Student Staff Support $197,786 $200 $ Per Student School Administration $641,207 $649 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,634,640	Learning Environment Spending $9,285,359	Learning Environment Spending $8,256,783	Learning Environment Spending $7,513,118
Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%
Operations
$726 $ Per Student	$784 $ Per Student	$718 $ Per Student	$673 $ Per Student
Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $148,259 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $603,578 $581 $ Per Student Other Support $1,943 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 0% Food Services $103,532 $103 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $680,612 $679 $ Per Student Other Support $1,729 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $102,758 $101 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $624,584 $615 $ Per Student Other Support $1,523 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $167,610 $170 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $496,755 $503 $ Per Student Other Support $799 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $753,780	Operations Spending $785,873	Operations Spending $728,865	Operations Spending $665,164
Spending Areas Salaries & Benefits 51% Services 9% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 8% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 6% Supplies 46% 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 $468,817 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 $515,870 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 $169,667 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 $67,977 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $468,817	Construction, Debt, Refinancing & Other Spending $515,870	Construction, Debt, Refinancing & Other Spending $169,667	Construction, Debt, Refinancing & Other Spending $67,977
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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 High School (3468)

Instructional

$7,603,709

Activities & Athletics

$966,208

Student Support

$1,065,051

Staff Support

$90,012

School Administration

$909,660

District Administration

$0

Instructional

$6,543,102

Activities & Athletics

$759,663

Student Support

$868,282

Staff Support

$176,937

School Administration

$937,376

District Administration

$0

Instructional

$5,791,085

Activities & Athletics

$727,096

Student Support

$859,158

Staff Support

$197,743

School Administration

$681,701

District Administration

$0

Instructional

$5,370,089

Activities & Athletics

$605,940

Student Support

$698,095

Staff Support

$197,786

School Administration

$641,207

District Administration

$0

Food Services

$148,259

Transportation

$0

Operations & Maintenance

$603,578

Other Support

$1,943

Enterprise

$0

Food Services

$103,532

Transportation

$0

Operations & Maintenance

$680,612

Other Support

$1,729

Enterprise

$0

Food Services

$102,758

Transportation

$0

Operations & Maintenance

$624,584

Other Support

$1,523

Enterprise

$0

Historical Data