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Historical Data

Crested Butte Elementary School (1447)

818 RED LADY AVENUE
CRESTED BUTTE, CO 81224

Spending

2022-2023	2021-2022	2020-2021	2019-2020
328 Students Served	334 Students Served	345 Students Served	342 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 $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%	Total Spending Per Student $11,283 Breakdown School Level Spending Per Student $7,319 0.0% School Share Of Central Spending Per Student $3,964 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,503,218 100% Operations $0 0%
Total $3,084,125	Total $2,746,410	Total $2,615,313	Total $2,503,218
Construction, Debt, Refinancing & Other $16,123	Construction, Debt, Refinancing & Other $6,090	Construction, Debt, Refinancing & Other $10,133	Construction, Debt, Refinancing & Other $11,496
Total Spending $3,100,248	Total Spending $2,752,501	Total Spending $2,625,446	Total Spending $2,514,714
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%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 1%
Learning Environment
$9,403 $ Per Student	$8,223 $ Per Student	$7,581 $ Per Student	$7,319 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,023,929 $5,918 $ Per Student Activities & Athletics $94,548 $276 $ Per Student Student Support $69,008 $202 $ Per Student Staff Support $97,148 $284 $ Per Student School Administration $218,584 $639 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,084,125	Learning Environment Spending $2,746,410	Learning Environment Spending $2,615,313	Learning Environment Spending $2,503,218
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%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$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	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 $0	Operations Spending $0	Operations Spending $0	Operations Spending $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%	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 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,800 Debt Services & Other Uses $1,696 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,123	Construction, Debt, Refinancing & Other Spending $6,090	Construction, Debt, Refinancing & Other Spending $10,133	Construction, Debt, Refinancing & Other Spending $11,496
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

Crested Butte Elementary School (1447)

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

Instructional

$2,023,929

Activities & Athletics

$94,548

Student Support

$69,008

Staff Support

$97,148

School Administration

$218,584

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data