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Historical Data

Glenwood Springs High School (3468)

1521 GRAND AVENUE
GLENWOOD SPRINGS, CO 81601

Spending

2021-2022	2020-2021	2019-2020
1,015 Students Served	988 Students Served	961 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $8,985,648	Total $8,178,282	Total $8,382,289
Construction, Debt, Refinancing & Other $169,667	Construction, Debt, Refinancing & Other $67,977	Construction, Debt, Refinancing & Other $162,108
Total Spending $9,155,315	Total Spending $8,246,258	Total Spending $8,544,398
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
$8,135 $ Per Student	$7,604 $ Per Student	$8,181 $ 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 $8,256,783	Learning Environment Spending $7,513,118	Learning Environment Spending $7,862,243
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
$718 $ Per Student	$673 $ Per Student	$541 $ 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 $728,865	Operations Spending $665,164	Operations Spending $520,047
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 $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 $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%

Historical DataHistorical Data

Glenwood Springs High School (3468)

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

$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

Food Services

$54,013

Transportation

$0

Operations & Maintenance

$466,034

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$169,667

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$67,977

Debt Services & Other Uses

$0

Historical Data