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Historical Data

Crested Butte Elementary School (1447)

818 RED LADY AVENUE
CRESTED BUTTE, CO 81224

Spending

2023-2024	2022-2023	2021-2022	2020-2021
310 Students Served	328 Students Served	334 Students Served	345 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 $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%	Total Spending Per Student $12,292 Breakdown School Level Spending Per Student $7,581 0.0% School Share Of Central Spending Per Student $4,711 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 $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%	Breakdown by Type Learning Environment $2,615,313 100% Operations $0 0%
Total $4,409,186	Total $3,084,125	Total $2,746,410	Total $2,615,313
Construction, Debt, Refinancing & Other $2,721,058	Construction, Debt, Refinancing & Other $16,123	Construction, Debt, Refinancing & Other $6,090	Construction, Debt, Refinancing & Other $10,133
Total Spending $7,130,245	Total Spending $3,100,248	Total Spending $2,752,501	Total Spending $2,625,446
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%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 1%
Learning Environment
$11,091 $ Per Student	$9,403 $ Per Student	$8,223 $ Per Student	$7,581 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 3% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,990,290 $5,769 $ Per Student Activities & Athletics $119,349 $346 $ Per Student Student Support $72,381 $210 $ Per Student Staff Support $149,203 $432 $ Per Student School Administration $284,090 $823 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,438,227	Learning Environment Spending $3,084,125	Learning Environment Spending $2,746,410	Learning Environment Spending $2,615,313
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%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%
Operations
$3,132 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $970,959	Operations Spending $0	Operations Spending $0	Operations Spending $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%	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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,175 Debt Services & Other Uses $3,958 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,721,058	Construction, Debt, Refinancing & Other Spending $16,123	Construction, Debt, Refinancing & Other Spending $6,090	Construction, Debt, Refinancing & Other Spending $10,133
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Crested Butte Elementary School (1447)

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

Instructional

$1,990,290

Activities & Athletics

$119,349

Student Support

$72,381

Staff Support

$149,203

School Administration

$284,090

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data