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Historical Data

Glenwood Springs High School (3468)

1521 GRAND AVENUE
GLENWOOD SPRINGS, CO 81601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,002 Students Served	1,015 Students Served	988 Students Served	961 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 $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%	Total Spending Per Student $11,736 Breakdown School Level Spending Per Student $8,722 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 $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%	Breakdown by Type Learning Environment $7,862,243 94% Operations $520,047 6%
Total $10,071,232	Total $8,985,648	Total $8,178,282	Total $8,382,289
Construction, Debt, Refinancing & Other $515,870	Construction, Debt, Refinancing & Other $169,667	Construction, Debt, Refinancing & Other $67,977	Construction, Debt, Refinancing & Other $162,108
Total Spending $10,587,101	Total Spending $9,155,315	Total Spending $8,246,258	Total Spending $8,544,398
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%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 12% Property, Debt & Other 5%
Learning Environment
$9,267 $ Per Student	$8,135 $ Per Student	$7,604 $ Per Student	$8,181 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 12% Student Support 8% Staff Support 3% School Administration 8% District Administration 0% Instructional $5,356,568 $5,574 $ Per Student Activities & Athletics $968,788 $1,008 $ Per Student Student Support $645,297 $671 $ Per Student Staff Support $259,042 $270 $ Per Student School Administration $632,548 $658 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,285,359	Learning Environment Spending $8,256,783	Learning Environment Spending $7,513,118	Learning Environment Spending $7,862,243
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%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 11% Property, Debt & Other 3%
Operations
$784 $ Per Student	$718 $ Per Student	$673 $ Per Student	$541 $ 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	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $54,013 $56 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $466,034 $485 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $785,873	Operations Spending $728,865	Operations Spending $665,164	Operations Spending $520,047
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%	Spending Areas Salaries & Benefits 57% Services 10% Supplies 33% 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 $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	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 $162,108 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $515,870	Construction, Debt, Refinancing & Other Spending $169,667	Construction, Debt, Refinancing & Other Spending $67,977	Construction, Debt, Refinancing & Other Spending $162,108
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 High School (3468)

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

Instructional

$5,356,568

Activities & Athletics

$968,788

Student Support

$645,297

Staff Support

$259,042

School Administration

$632,548

District Administration

$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

Food Services

$167,610

Transportation

$0

Operations & Maintenance

$496,755

Other Support

$799

Enterprise

$0

Historical Data