Home

Back

Historical Data

Sopris Elementary School (8038)

1150 MOUNT SOPRIS DRIVE
GLENWOOD SPRINGS, CO 81602

Spending

2021-2022	2020-2021	2019-2020
345 Students Served	343 Students Served	397 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 $16,688 Breakdown School Level Spending Per Student $12,524 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $14,966 Breakdown School Level Spending Per Student $11,374 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $13,094 Breakdown School Level Spending Per Student $10,080 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 $3,838,738 89% Operations $482,127 11%	Breakdown by Type Learning Environment $3,513,599 90% Operations $387,943 10%	Breakdown by Type Learning Environment $3,671,617 92% Operations $329,805 8%
Total $4,320,865	Total $3,901,542	Total $4,001,422
Construction, Debt, Refinancing & Other $99,964	Construction, Debt, Refinancing & Other $138	Construction, Debt, Refinancing & Other $55,871
Total Spending $4,420,830	Total Spending $3,901,680	Total Spending $4,057,293
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$11,127 $ Per Student	$10,244 $ Per Student	$9,248 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $3,147,853 $9,124 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $187,485 $543 $ Per Student Staff Support $96,587 $280 $ Per Student School Administration $406,813 $1,179 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,911,740 $8,489 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $140,717 $410 $ Per Student Staff Support $89,146 $260 $ Per Student School Administration $371,997 $1,085 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,001,557 $7,561 $ Per Student Activities & Athletics $38,685 $97 $ Per Student Student Support $171,021 $431 $ Per Student Staff Support $94,855 $239 $ Per Student School Administration $365,498 $921 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,838,738	Learning Environment Spending $3,513,599	Learning Environment Spending $3,671,617
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Operations
$1,397 $ Per Student	$1,131 $ Per Student	$831 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $136,017 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $344,692 $999 $ Per Student Other Support $1,418 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $104,119 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,025 $825 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $105,960 $267 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,845 $564 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $482,127	Operations Spending $387,943	Operations Spending $329,805
Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 31% 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 $99,964 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 $138 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 $55,871 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $99,964	Construction, Debt, Refinancing & Other Spending $138	Construction, Debt, Refinancing & Other Spending $55,871
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

Sopris Elementary School (8038)

Instructional

$3,147,853

Activities & Athletics

$0

Student Support

$187,485

Staff Support

$96,587

School Administration

$406,813

District Administration

$0

Instructional

$2,911,740

Activities & Athletics

$0

Student Support

$140,717

Staff Support

$89,146

School Administration

$371,997

District Administration

$0

Instructional

$3,001,557

Activities & Athletics

$38,685

Student Support

$171,021

Staff Support

$94,855

School Administration

$365,498

District Administration

$0

Food Services

$136,017

Transportation

$0

Operations & Maintenance

$344,692

Other Support

$1,418

Enterprise

$0

Food Services

$104,119

Transportation

$0

Operations & Maintenance

$283,025

Other Support

$799

Enterprise

$0

Food Services

$105,960

Transportation

$0

Operations & Maintenance

$223,845

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$99,964

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$138

Debt Services & Other Uses

$0

Historical Data