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Historical Data

Crested Butte Secondary School (2006)

818 RED LADY AVENUE
CRESTED BUTTE, CO 81224

Spending

2022-2023	2021-2022	2020-2021	2019-2020
400 Students Served	421 Students Served	448 Students Served	431 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 $16,241 Breakdown School Level Spending Per Student $11,362 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $13,613 Breakdown School Level Spending Per Student $9,802 0.0% School Share Of Central Spending Per Student $3,811 0.0%	Total Spending Per Student $13,651 Breakdown School Level Spending Per Student $8,940 0.0% School Share Of Central Spending Per Student $4,711 0.0%	Total Spending Per Student $13,091 Breakdown School Level Spending Per Student $9,127 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 $3,588,315 79% Operations $956,373 21%	Breakdown by Type Learning Environment $3,471,145 84% Operations $655,742 16%	Breakdown by Type Learning Environment $3,324,472 83% Operations $680,474 17%	Breakdown by Type Learning Environment $3,121,731 79% Operations $812,066 21%
Total $4,544,688	Total $4,126,887	Total $4,004,946	Total $3,933,797
Construction, Debt, Refinancing & Other $1,300,076	Construction, Debt, Refinancing & Other $146,005	Construction, Debt, Refinancing & Other $48,713	Construction, Debt, Refinancing & Other $81,670
Total Spending $5,844,764	Total Spending $4,272,893	Total Spending $4,053,659	Total Spending $4,015,466
Spending Areas Salaries & Benefits 57% Services 13% Supplies 6% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 8% Property, Debt & Other 6%
Learning Environment
$8,971 $ Per Student	$8,245 $ Per Student	$7,421 $ Per Student	$7,243 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,546,953 $6,367 $ Per Student Activities & Athletics $346,157 $865 $ Per Student Student Support $240,176 $600 $ Per Student Staff Support $105,778 $264 $ Per Student School Administration $349,251 $873 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 6% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,518,653 $5,983 $ Per Student Activities & Athletics $299,077 $710 $ Per Student Student Support $205,600 $488 $ Per Student Staff Support $105,776 $251 $ Per Student School Administration $342,040 $812 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,400,619 $5,359 $ Per Student Activities & Athletics $303,860 $678 $ Per Student Student Support $115,405 $258 $ Per Student Staff Support $172,769 $386 $ Per Student School Administration $331,820 $741 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 3% Staff Support 5% School Administration 10% District Administration 0% Instructional $2,257,380 $5,238 $ Per Student Activities & Athletics $284,097 $659 $ Per Student Student Support $93,884 $218 $ Per Student Staff Support $170,293 $395 $ Per Student School Administration $316,077 $733 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,588,315	Learning Environment Spending $3,471,145	Learning Environment Spending $3,324,472	Learning Environment Spending $3,121,731
Spending Areas Salaries & Benefits 87% Services 7% Supplies 1% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 2% Property, Debt & Other 6%
Operations
$2,391 $ Per Student	$1,558 $ Per Student	$1,519 $ Per Student	$1,884 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $271,181 $678 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $685,191 $1,713 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $108,304 $257 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $547,438 $1,300 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $211,902 $473 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $468,571 $1,046 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $305,591 $709 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $506,475 $1,175 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $956,373	Operations Spending $655,742	Operations Spending $680,474	Operations Spending $812,066
Spending Areas Salaries & Benefits 21% Services 47% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 50% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 34% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 35% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,266,216 Debt Services & Other Uses $33,860 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $111,167 Debt Services & Other Uses $34,839 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,272 Debt Services & Other Uses $25,441 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,325 Debt Services & Other Uses $25,345 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,300,076	Construction, Debt, Refinancing & Other Spending $146,005	Construction, Debt, Refinancing & Other Spending $48,713	Construction, Debt, Refinancing & Other Spending $81,670
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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 Secondary School (2006)

Instructional

$2,546,953

Activities & Athletics

$346,157

Student Support

$240,176

Staff Support

$105,778

School Administration

$349,251

District Administration

$0

Instructional

$2,518,653

Activities & Athletics

$299,077

Student Support

$205,600

Staff Support

$105,776

School Administration

$342,040

District Administration

$0

Instructional

$2,400,619

Activities & Athletics

$303,860

Student Support

$115,405

Staff Support

$172,769

School Administration

$331,820

District Administration

$0

Instructional

$2,257,380

Activities & Athletics

$284,097

Student Support

$93,884

Staff Support

$170,293

School Administration

$316,077

District Administration

$0

Food Services

$271,181

Transportation

$0

Operations & Maintenance

$685,191

Other Support

$0

Enterprise

$0

Food Services

$108,304

Transportation

$0

Operations & Maintenance

$547,438

Other Support

$0

Enterprise

$0

Food Services

$211,902

Transportation

$0

Operations & Maintenance

$468,571

Other Support

$0

Enterprise

$0

Historical Data