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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Sopris Elementary School (8038)

1150 MOUNT SOPRIS DRIVE
GLENWOOD SPRINGS, CO 81602

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
342
Students Served
345
Students Served
343
Students Served
397
Students Served
14
Schools in District
15
Schools in District
15
Schools in District
14
Schools in District
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $4,713,469
    90%
  2. Operations
    Operations
    $497,093
    10%
  1. Learning Environment
    Learning Environment
    $3,838,738
    89%
  2. Operations
    Operations
    $482,127
    11%
  1. Learning Environment
    Learning Environment
    $3,513,599
    90%
  2. Operations
    Operations
    $387,943
    10%
  1. Learning Environment
    Learning Environment
    $3,671,617
    92%
  2. Operations
    Operations
    $329,805
    8%
Total
$5,210,561
Total
$4,320,865
Total
$3,901,542
Total
$4,001,422
Construction, Debt, Refinancing & Other
$23,323
Construction, Debt, Refinancing & Other
$99,964
Construction, Debt, Refinancing & Other
$138
Construction, Debt, Refinancing & Other
$55,871
Total Spending
$5,233,884
Total Spending
$4,420,830
Total Spending
$3,901,680
Total Spending
$4,057,293
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$13,782
$ Per Student
$11,127
$ Per Student
$10,244
$ Per Student
$9,248
$ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,882,810

    $11,353
    $ Per Student
  • $0

    $0
    $ Per Student
  • $260,100

    $761
    $ Per Student
  • $118,193

    $346
    $ Per Student
  • $452,366

    $1,323
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,147,853

    $9,124
    $ Per Student
  • $0

    $0
    $ Per Student
  • $187,485

    $543
    $ Per Student
  • $96,587

    $280
    $ Per Student
  • $406,813

    $1,179
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,911,740

    $8,489
    $ Per Student
  • $0

    $0
    $ Per Student
  • $140,717

    $410
    $ Per Student
  • $89,146

    $260
    $ Per Student
  • $371,997

    $1,085
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,001,557

    $7,561
    $ Per Student
  • $38,685

    $97
    $ Per Student
  • $171,021

    $431
    $ Per Student
  • $94,855

    $239
    $ Per Student
  • $365,498

    $921
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,713,469
Learning Environment Spending
$3,838,738
Learning Environment Spending
$3,513,599
Learning Environment Spending
$3,671,617
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$1,453
$ Per Student
$1,397
$ Per Student
$1,131
$ Per Student
$831
$ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $140,382

    $410
    $ Per Student
  • $0

    $0
    $ Per Student
  • $355,094

    $1,038
    $ Per Student
  • $1,616

    $5
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $136,017

    $394
    $ Per Student
  • $0

    $0
    $ Per Student
  • $344,692

    $999
    $ Per Student
  • $1,418

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $104,119

    $304
    $ Per Student
  • $0

    $0
    $ Per Student
  • $283,025

    $825
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $105,960

    $267
    $ Per Student
  • $0

    $0
    $ Per Student
  • $223,845

    $564
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$497,093
Operations Spending
$482,127
Operations Spending
$387,943
Operations Spending
$329,805
  • Salaries & Benefits
    63%
  • Services
    6%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    6%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    5%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,323

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $99,964

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $138

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $55,871

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$23,323
Construction, Debt, Refinancing & Other Spending
$99,964
Construction, Debt, Refinancing & Other Spending
$138
Construction, Debt, Refinancing & Other Spending
$55,871
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%