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Historical Data

Glenwood Springs High School (3468)

1521 GRAND AVENUE
GLENWOOD SPRINGS, CO 81601

Spending

2024-2025	2023-2024	2022-2023	2021-2022

1,034 Students Served	1,038 Students Served	1,002 Students Served	1,015 Students Served
14 Schools in District	14 Schools in District	14 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 $17,608 Breakdown School Level Spending Per Student $11,587 0.0% School Share Of Central Spending Per Student $6,021 0.0%	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%
Federal Spending Per Student $245	Federal Spending Per Student $380	Federal Spending Per Student $317	Federal Spending Per Student $292
State/Local Spending Per Student $11,342	State/Local Spending Per Student $10,592	State/Local Spending Per Student $9,734	State/Local Spending Per Student $8,561
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $11,275,967 94% Operations $704,509 6%	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%
Total $11,980,476	Total $11,388,420	Total $10,071,232	Total $8,985,648
Construction, Debt, Refinancing & Other $643,475	Construction, Debt, Refinancing & Other $468,817	Construction, Debt, Refinancing & Other $515,870	Construction, Debt, Refinancing & Other $169,667
Total Spending $12,623,950	Total Spending $11,857,237	Total Spending $10,587,101	Total Spending $9,155,315
Spending Areas Salaries & Benefits 76% Services 7% Supplies 12% Property, Debt & Other 5%	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%
Learning Environment
$10,905 $ Per Student	$10,245 $ Per Student	$9,267 $ Per Student	$8,135 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 10% Staff Support 1% School Administration 8% District Administration 0% Instructional $8,147,655 $7,880 $ Per Student Activities & Athletics $999,987 $967 $ Per Student Student Support $1,100,298 $1,064 $ Per Student Staff Support $99,621 $96 $ Per Student School Administration $928,407 $898 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $11,275,967	Learning Environment Spending $10,634,640	Learning Environment Spending $9,285,359	Learning Environment Spending $8,256,783
Spending Areas Salaries & Benefits 82% Services 7% Supplies 11% Property, Debt & Other 0%	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%
Operations
$681 $ Per Student	$726 $ Per Student	$784 $ Per Student	$718 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $164,933 $160 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $537,779 $520 $ Per Student Other Support $1,797 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $704,509	Operations Spending $753,780	Operations Spending $785,873	Operations Spending $728,865
Spending Areas Salaries & Benefits 50% Services 11% Supplies 39% Property, Debt & Other 0%	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%
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 $643,475 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 $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
Construction, Debt, Refinancing & Other Spending $643,475	Construction, Debt, Refinancing & Other Spending $468,817	Construction, Debt, Refinancing & Other Spending $515,870	Construction, Debt, Refinancing & Other Spending $169,667
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Glenwood Springs High School (3468)

Instructional

$8,147,655

Activities & Athletics

$999,987

Student Support

$1,100,298

Staff Support

$99,621

School Administration

$928,407

District Administration

$0

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

Food Services

$164,933

Transportation

$0

Operations & Maintenance

$537,779

Other Support

$1,797

Enterprise

$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

Historical Data