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Historical Data

Sopris Elementary School (8038)

1150 MOUNT SOPRIS DRIVE
GLENWOOD SPRINGS, CO 81602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
385 Students Served	342 Students Served	345 Students Served	343 Students Served
14 Schools in District	14 Schools in District	15 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 $22,847 Breakdown School Level Spending Per Student $15,823 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $19,916 Breakdown School Level Spending Per Student $15,235 0.0% School Share Of Central Spending Per Student $4,681 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,510,727 90% Operations $581,256 10%	Breakdown by Type Learning Environment $4,713,469 90% Operations $497,093 10%	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%
Total $6,091,983	Total $5,210,561	Total $4,320,865	Total $3,901,542
Construction, Debt, Refinancing & Other $228,523	Construction, Debt, Refinancing & Other $23,323	Construction, Debt, Refinancing & Other $99,964	Construction, Debt, Refinancing & Other $138
Total Spending $6,320,506	Total Spending $5,233,884	Total Spending $4,420,830	Total Spending $3,901,680
Spending Areas Salaries & Benefits 87% Services 2% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$14,314 $ Per Student	$13,782 $ Per Student	$11,127 $ Per Student	$10,244 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,641,326 $12,055 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $289,143 $751 $ Per Student Staff Support $119,566 $311 $ Per Student School Administration $460,692 $1,197 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,882,810 $11,353 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $260,100 $761 $ Per Student Staff Support $118,193 $346 $ Per Student School Administration $452,366 $1,323 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,510,727	Learning Environment Spending $4,713,469	Learning Environment Spending $3,838,738	Learning Environment Spending $3,513,599
Spending Areas Salaries & Benefits 93% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,510 $ Per Student	$1,453 $ Per Student	$1,397 $ Per Student	$1,131 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $217,163 $564 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $362,287 $941 $ Per Student Other Support $1,806 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $140,382 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,094 $1,038 $ Per Student Other Support $1,616 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $581,256	Operations Spending $497,093	Operations Spending $482,127	Operations Spending $387,943
Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 6% Supplies 31% Property, Debt & Other 0%	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%
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 $228,523 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 $23,323 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 $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
Construction, Debt, Refinancing & Other Spending $228,523	Construction, Debt, Refinancing & Other Spending $23,323	Construction, Debt, Refinancing & Other Spending $99,964	Construction, Debt, Refinancing & Other Spending $138
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

Sopris Elementary School (8038)

Instructional

$4,641,326

Activities & Athletics

$0

Student Support

$289,143

Staff Support

$119,566

School Administration

$460,692

District Administration

$0

Instructional

$3,882,810

Activities & Athletics

$0

Student Support

$260,100

Staff Support

$118,193

School Administration

$452,366

District Administration

$0

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

Food Services

$217,163

Transportation

$0

Operations & Maintenance

$362,287

Other Support

$1,806

Enterprise

$0

Food Services

$140,382

Transportation

$0

Operations & Maintenance

$355,094

Other Support

$1,616

Enterprise

$0

Food Services

$136,017

Transportation

$0

Operations & Maintenance

$344,692

Other Support

$1,418

Enterprise

$0

Historical Data