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Historical Data

Gunnison Elementary School (3690)

1099 NORTH 11TH
GUNNISON, CO 81230

Spending

2023-2024	2022-2023	2021-2022	2020-2021
529 Students Served	521 Students Served	533 Students Served	518 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 $17,554 Breakdown School Level Spending Per Student $12,178 0.0% School Share Of Central Spending Per Student $5,376 0.0%	Total Spending Per Student $15,682 Breakdown School Level Spending Per Student $10,803 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $13,968 Breakdown School Level Spending Per Student $10,157 0.0% School Share Of Central Spending Per Student $3,811 0.0%	Total Spending Per Student $14,386 Breakdown School Level Spending Per Student $9,675 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 $5,354,204 83% Operations $1,088,078 17%	Breakdown by Type Learning Environment $4,728,508 84% Operations $899,952 16%	Breakdown by Type Learning Environment $4,496,734 83% Operations $917,004 17%	Breakdown by Type Learning Environment $4,362,574 87% Operations $649,361 13%
Total $6,442,282	Total $5,628,460	Total $5,413,738	Total $5,011,934
Construction, Debt, Refinancing & Other $2,249,214	Construction, Debt, Refinancing & Other $51,410	Construction, Debt, Refinancing & Other $349,686	Construction, Debt, Refinancing & Other $355,821
Total Spending $8,691,496	Total Spending $5,679,870	Total Spending $5,763,425	Total Spending $5,367,755
Spending Areas Salaries & Benefits 65% Services 18% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 5% Property, Debt & Other 7%
Learning Environment
$10,121 $ Per Student	$9,076 $ Per Student	$8,437 $ Per Student	$8,422 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,315,327 $8,158 $ Per Student Activities & Athletics $53,195 $101 $ Per Student Student Support $200,622 $379 $ Per Student Staff Support $268,330 $507 $ Per Student School Administration $490,332 $927 $ Per Student District Administration $26,398 $50 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 10% District Administration 1% Instructional $3,806,511 $7,306 $ Per Student Activities & Athletics $60,309 $116 $ Per Student Student Support $112,560 $216 $ Per Student Staff Support $270,124 $518 $ Per Student School Administration $449,984 $864 $ Per Student District Administration $29,021 $56 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,582,350 $6,721 $ Per Student Activities & Athletics $54,145 $102 $ Per Student Student Support $186,284 $350 $ Per Student Staff Support $275,450 $517 $ Per Student School Administration $398,504 $748 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $3,521,545 $6,798 $ Per Student Activities & Athletics $35,479 $68 $ Per Student Student Support $167,645 $324 $ Per Student Staff Support $231,857 $448 $ Per Student School Administration $406,048 $784 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,354,204	Learning Environment Spending $4,728,508	Learning Environment Spending $4,496,734	Learning Environment Spending $4,362,574
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,057 $ Per Student	$1,727 $ Per Student	$1,720 $ Per Student	$1,254 $ Per Student
Breakdown by Type Food Services 55% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 0% Food Services $600,091 $1,134 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $487,987 $922 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $380,554 $730 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $519,398 $997 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 0% Food Services $486,799 $913 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $430,205 $807 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $258,562 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $390,799 $754 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,088,078	Operations Spending $899,952	Operations Spending $917,004	Operations Spending $649,361
Spending Areas Salaries & Benefits 40% Services 19% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 25% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 21% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 27% Supplies 23% 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 $2,243,298 Debt Services & Other Uses $4,977 Community Services $939 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 12% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $44,250 Debt Services & Other Uses $6,316 Community Services $844 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $343,662 Debt Services & Other Uses $5,163 Community Services $861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $352,707 Debt Services & Other Uses $3,114 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,249,214	Construction, Debt, Refinancing & Other Spending $51,410	Construction, Debt, Refinancing & Other Spending $349,686	Construction, Debt, Refinancing & Other Spending $355,821
Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 42% Supplies 2% Property, Debt & Other 56%	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

Gunnison Elementary School (3690)

Instructional

$4,315,327

Activities & Athletics

$53,195

Student Support

$200,622

Staff Support

$268,330

School Administration

$490,332

District Administration

$26,398

Instructional

$3,806,511

Activities & Athletics

$60,309

Student Support

$112,560

Staff Support

$270,124

School Administration

$449,984

District Administration

$29,021

Instructional

$3,582,350

Activities & Athletics

$54,145

Student Support

$186,284

Staff Support

$275,450

School Administration

$398,504

District Administration

$0

Instructional

$3,521,545

Activities & Athletics

$35,479

Student Support

$167,645

Staff Support

$231,857

School Administration

$406,048

District Administration

$0

Food Services

$600,091

Transportation

$0

Operations & Maintenance

$487,987

Other Support

$0

Enterprise

$0

Food Services

$380,554

Transportation

$0

Operations & Maintenance

$519,398

Other Support

$0

Enterprise

$0

Food Services

$486,799

Transportation

$0

Operations & Maintenance

$430,205

Other Support

$0

Enterprise

$0

Historical Data