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Historical Data

Two Rivers Community School (8821)

195 CENTER DRIVE
GLENWOOD SPRINGS, CO 81601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
385 Students Served	389 Students Served	0 Students Served	0 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 $16,170 Breakdown School Level Spending Per Student $16,170 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,893 Breakdown School Level Spending Per Student $13,893 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $4,750,595 78% Operations $1,330,505 22%	Breakdown by Type Learning Environment $4,248,044 79% Operations $1,156,288 21%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $6,081,100	Total $5,404,332	Total $0	Total $0
Construction, Debt, Refinancing & Other $817,228	Construction, Debt, Refinancing & Other $461,608	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $6,898,329	Total Spending $5,865,939	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 67% Services 17% Supplies 7% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$12,339 $ Per Student	$10,920 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 2% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,012,659 $10,422 $ Per Student Activities & Athletics $69,573 $181 $ Per Student Student Support $81,268 $211 $ Per Student Staff Support $26,980 $70 $ Per Student School Administration $560,115 $1,455 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,731,355 $9,592 $ Per Student Activities & Athletics $840 $2 $ Per Student Student Support $50,840 $131 $ Per Student Staff Support $43,903 $113 $ Per Student School Administration $421,106 $1,083 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,750,595	Learning Environment Spending $4,248,044	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$3,456 $ Per Student	$2,972 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 23% Transportation 14% Operations & Maintenance 52% Other Support 11% Enterprise 0% Food Services $300,867 $781 $ Per Student Transportation $185,982 $483 $ Per Student Operations & Maintenance $694,813 $1,805 $ Per Student Other Support $148,843 $387 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 63% Other Support 11% Enterprise 0% Food Services $117,679 $303 $ Per Student Transportation $176,423 $454 $ Per Student Operations & Maintenance $730,295 $1,877 $ Per Student Other Support $131,892 $339 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,330,505	Operations Spending $1,156,288	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 24% Services 59% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 12% Services 81% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $118,902 Debt Services & Other Uses $698,327 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,738 Debt Services & Other Uses $395,870 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $817,228	Construction, Debt, Refinancing & Other Spending $461,608	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services -24% Supplies 0% Property, Debt & Other 124%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Two Rivers Community School (8821)

Instructional

$4,012,659

Activities & Athletics

$69,573

Student Support

$81,268

Staff Support

$26,980

School Administration

$560,115

District Administration

$0

Instructional

$3,731,355

Activities & Athletics

$840

Student Support

$50,840

Staff Support

$43,903

School Administration

$421,106

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$300,867

Transportation

$185,982

Operations & Maintenance

$694,813

Other Support

$148,843

Enterprise

$0

Food Services

$117,679

Transportation

$176,423

Operations & Maintenance

$730,295

Other Support

$131,892

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data