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Historical Data

Crested Butte Elementary School (1447)

818 RED LADY AVENUE
CRESTED BUTTE, CO 81224

Spending

2024-2025	2023-2024	2022-2023	2021-2022

303 Students Served	310 Students Served	328 Students Served	334 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J	Gunnison Watershed RE1J
Total Spending Per Student $20,331 Breakdown School Level Spending Per Student $14,912 0.0% School Share Of Central Spending Per Student $5,419 0.0%	Total Spending Per Student $19,599 Breakdown School Level Spending Per Student $14,223 0.0% School Share Of Central Spending Per Student $5,376 0.0%	Total Spending Per Student $14,282 Breakdown School Level Spending Per Student $9,403 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $12,034 Breakdown School Level Spending Per Student $8,223 0.0% School Share Of Central Spending Per Student $3,811 0.0%
Federal Spending Per Student $12	Federal Spending Per Student $598	Federal Spending Per Student $475	Federal Spending Per Student $370
State/Local Spending Per Student $14,900	State/Local Spending Per Student $13,625	State/Local Spending Per Student $8,928	State/Local Spending Per Student $7,853
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,878,338 86% Operations $640,192 14%	Breakdown by Type Learning Environment $3,438,227 78% Operations $970,959 22%	Breakdown by Type Learning Environment $3,084,125 100% Operations $0 0%	Breakdown by Type Learning Environment $2,746,410 100% Operations $0 0%
Total $4,518,530	Total $4,409,186	Total $3,084,125	Total $2,746,410
Construction, Debt, Refinancing & Other $22,732,319	Construction, Debt, Refinancing & Other $2,721,058	Construction, Debt, Refinancing & Other $16,123	Construction, Debt, Refinancing & Other $6,090
Total Spending $27,250,849	Total Spending $7,130,245	Total Spending $3,100,248	Total Spending $2,752,501
Spending Areas Salaries & Benefits 14% Services 2% Supplies 1% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 49% Services 32% Supplies 5% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 1% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Learning Environment
$12,800 $ Per Student	$11,091 $ Per Student	$9,403 $ Per Student	$8,223 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 1% School Administration 16% District Administration 1% Instructional $2,760,430 $9,110 $ Per Student Activities & Athletics $144,230 $476 $ Per Student Student Support $257,833 $851 $ Per Student Staff Support $51,942 $171 $ Per Student School Administration $637,624 $2,104 $ Per Student District Administration $26,280 $87 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 2% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,579,832 $8,322 $ Per Student Activities & Athletics $181,840 $587 $ Per Student Student Support $68,518 $221 $ Per Student Staff Support $203,696 $657 $ Per Student School Administration $404,341 $1,304 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,364,658 $7,209 $ Per Student Activities & Athletics $115,786 $353 $ Per Student Student Support $81,331 $248 $ Per Student Staff Support $182,878 $558 $ Per Student School Administration $339,472 $1,035 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,087,889 $6,251 $ Per Student Activities & Athletics $136,386 $408 $ Per Student Student Support $73,857 $221 $ Per Student Staff Support $167,327 $501 $ Per Student School Administration $280,952 $841 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,878,338	Learning Environment Spending $3,438,227	Learning Environment Spending $3,084,125	Learning Environment Spending $2,746,410
Spending Areas Salaries & Benefits 96% Services 3% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 4% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$2,113 $ Per Student	$3,132 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $640,192 $2,113 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $357,832 $1,154 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $613,128 $1,978 $ 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	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 $640,192	Operations Spending $970,959	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 24% Services 51% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 42% Supplies 33% 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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,725,358 Debt Services & Other Uses $6,960 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 $2,718,331 Debt Services & Other Uses $2,728 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,639 Debt Services & Other Uses $4,484 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,500 Debt Services & Other Uses $1,590 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,732,319	Construction, Debt, Refinancing & Other Spending $2,721,058	Construction, Debt, Refinancing & Other Spending $16,123	Construction, Debt, Refinancing & Other Spending $6,090
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	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

Crested Butte Elementary School (1447)

Instructional

$2,760,430

Activities & Athletics

$144,230

Student Support

$257,833

Staff Support

$51,942

School Administration

$637,624

District Administration

$26,280

Instructional

$2,579,832

Activities & Athletics

$181,840

Student Support

$68,518

Staff Support

$203,696

School Administration

$404,341

District Administration

$0

Instructional

$2,364,658

Activities & Athletics

$115,786

Student Support

$81,331

Staff Support

$182,878

School Administration

$339,472

District Administration

$0

Instructional

$2,087,889

Activities & Athletics

$136,386

Student Support

$73,857

Staff Support

$167,327

School Administration

$280,952

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$640,192

Other Support

$0

Enterprise

$0

Food Services

$357,832

Transportation

$0

Operations & Maintenance

$613,128

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data