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Historical Data

Riverview School (7298)

228 FLYING M ROAD
GLENWOOD SPRINGS, CO 81601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
387 Students Served	364 Students Served	339 Students Served	364 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 $20,342 Breakdown School Level Spending Per Student $15,661 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $16,504 Breakdown School Level Spending Per Student $12,340 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $15,841 Breakdown School Level Spending Per Student $12,249 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $14,648 Breakdown School Level Spending Per Student $11,634 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 $5,406,282 89% Operations $654,358 11%	Breakdown by Type Learning Environment $3,957,278 88% Operations $534,326 12%	Breakdown by Type Learning Environment $3,699,040 89% Operations $453,303 11%	Breakdown by Type Learning Environment $3,899,606 92% Operations $335,372 8%
Total $6,060,640	Total $4,491,604	Total $4,152,342	Total $4,234,979
Construction, Debt, Refinancing & Other $196,792	Construction, Debt, Refinancing & Other $2,154,948	Construction, Debt, Refinancing & Other $189,092	Construction, Debt, Refinancing & Other $271,658
Total Spending $6,257,432	Total Spending $6,646,552	Total Spending $4,341,435	Total Spending $4,506,636
Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 60% Services 2% Supplies 6% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 10% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 7% Property, Debt & Other 6%
Learning Environment
$13,970 $ Per Student	$10,872 $ Per Student	$10,912 $ Per Student	$10,713 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,665,461 $12,055 $ Per Student Activities & Athletics $48,914 $126 $ Per Student Student Support $266,922 $690 $ Per Student Staff Support $12,725 $33 $ Per Student School Administration $412,260 $1,065 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,294,966 $9,052 $ Per Student Activities & Athletics $41,183 $113 $ Per Student Student Support $228,068 $627 $ Per Student Staff Support $0 $0 $ Per Student School Administration $393,062 $1,080 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,123,251 $9,213 $ Per Student Activities & Athletics $28,697 $85 $ Per Student Student Support $222,610 $657 $ Per Student Staff Support $4,129 $12 $ Per Student School Administration $320,353 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,308,304 $9,089 $ Per Student Activities & Athletics $33,218 $91 $ Per Student Student Support $179,996 $494 $ Per Student Staff Support $29,746 $82 $ Per Student School Administration $348,343 $957 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,406,282	Learning Environment Spending $3,957,278	Learning Environment Spending $3,699,040	Learning Environment Spending $3,899,606
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$1,691 $ Per Student	$1,468 $ Per Student	$1,337 $ Per Student	$921 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $150,784 $390 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $502,070 $1,297 $ Per Student Other Support $1,504 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $148,255 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $384,758 $1,057 $ Per Student Other Support $1,313 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $119,278 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,423 $984 $ Per Student Other Support $602 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $109,967 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,405 $619 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $654,358	Operations Spending $534,326	Operations Spending $453,303	Operations Spending $335,372
Spending Areas Salaries & Benefits 49% Services 7% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 24% 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 $196,792 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 $2,154,948 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 $189,092 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 $271,658 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $196,792	Construction, Debt, Refinancing & Other Spending $2,154,948	Construction, Debt, Refinancing & Other Spending $189,092	Construction, Debt, Refinancing & Other Spending $271,658
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

Riverview School (7298)

Instructional

$4,665,461

Activities & Athletics

$48,914

Student Support

$266,922

Staff Support

$12,725

School Administration

$412,260

District Administration

$0

Instructional

$3,294,966

Activities & Athletics

$41,183

Student Support

$228,068

Staff Support

$0

School Administration

$393,062

District Administration

$0

Instructional

$3,123,251

Activities & Athletics

$28,697

Student Support

$222,610

Staff Support

$4,129

School Administration

$320,353

District Administration

$0

Instructional

$3,308,304

Activities & Athletics

$33,218

Student Support

$179,996

Staff Support

$29,746

School Administration

$348,343

District Administration

$0

Food Services

$150,784

Transportation

$0

Operations & Maintenance

$502,070

Other Support

$1,504

Enterprise

$0

Food Services

$148,255

Transportation

$0

Operations & Maintenance

$384,758

Other Support

$1,313

Enterprise

$0

Food Services

$119,278

Transportation

$0

Operations & Maintenance

$333,423

Other Support

$602

Enterprise

$0

Historical Data