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Historical Data

Gunnison High School (3694)

800 WEST OHIO
GUNNISON, CO 81230

Spending

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	396 Students Served	393 Students Served	377 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 $19,130 Breakdown School Level Spending Per Student $13,754 0.0% School Share Of Central Spending Per Student $5,376 0.0%	Total Spending Per Student $17,068 Breakdown School Level Spending Per Student $12,189 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $15,314 Breakdown School Level Spending Per Student $11,503 0.0% School Share Of Central Spending Per Student $3,811 0.0%	Total Spending Per Student $16,225 Breakdown School Level Spending Per Student $11,514 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 $4,734,298 86% Operations $739,793 14%	Breakdown by Type Learning Environment $4,121,561 85% Operations $705,034 15%	Breakdown by Type Learning Environment $3,855,927 85% Operations $664,587 15%	Breakdown by Type Learning Environment $3,874,374 89% Operations $466,382 11%
Total $5,474,091	Total $4,826,595	Total $4,520,514	Total $4,340,755
Construction, Debt, Refinancing & Other $1,574,136	Construction, Debt, Refinancing & Other $70,995	Construction, Debt, Refinancing & Other $57,196	Construction, Debt, Refinancing & Other $28,158
Total Spending $7,048,227	Total Spending $4,897,589	Total Spending $4,577,710	Total Spending $4,368,914
Spending Areas Salaries & Benefits 56% Services 22% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 71% Services 15% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 72% Services 14% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 5% Property, Debt & Other 7%
Learning Environment
$11,895 $ Per Student	$10,408 $ Per Student	$9,812 $ Per Student	$10,277 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 13% Student Support 4% Staff Support 11% School Administration 8% District Administration 0% Instructional $3,042,692 $7,645 $ Per Student Activities & Athletics $633,446 $1,592 $ Per Student Student Support $171,130 $430 $ Per Student Staff Support $512,461 $1,288 $ Per Student School Administration $374,568 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 4% Staff Support 9% School Administration 8% District Administration 0% Instructional $2,776,917 $7,012 $ Per Student Activities & Athletics $507,394 $1,281 $ Per Student Student Support $150,351 $380 $ Per Student Staff Support $351,464 $888 $ Per Student School Administration $335,435 $847 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 12% Student Support 4% Staff Support 8% School Administration 7% District Administration 0% Instructional $2,688,831 $6,842 $ Per Student Activities & Athletics $445,576 $1,134 $ Per Student Student Support $137,554 $350 $ Per Student Staff Support $301,417 $767 $ Per Student School Administration $282,549 $719 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 2% Staff Support 9% School Administration 7% District Administration 0% Instructional $2,857,107 $7,579 $ Per Student Activities & Athletics $317,279 $842 $ Per Student Student Support $69,929 $185 $ Per Student Staff Support $349,626 $927 $ Per Student School Administration $280,433 $744 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,734,298	Learning Environment Spending $4,121,561	Learning Environment Spending $3,855,927	Learning Environment Spending $3,874,374
Spending Areas Salaries & Benefits 78% Services 13% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 2% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 2% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 2% Property, Debt & Other 7%
Operations
$1,859 $ Per Student	$1,780 $ Per Student	$1,691 $ Per Student	$1,237 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $264,461 $664 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,333 $1,194 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $204,121 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $500,913 $1,265 $ 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 $248,044 $631 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $416,543 $1,060 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $95,357 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $371,025 $984 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $739,793	Operations Spending $705,034	Operations Spending $664,587	Operations Spending $466,382
Spending Areas Salaries & Benefits 41% Services 24% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 29% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 29% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 40% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,538,458 Debt Services & Other Uses $35,678 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,736 Debt Services & Other Uses $41,259 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 59% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,629 Debt Services & Other Uses $33,567 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,724 Debt Services & Other Uses $21,435 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,574,136	Construction, Debt, Refinancing & Other Spending $70,995	Construction, Debt, Refinancing & Other Spending $57,196	Construction, Debt, Refinancing & Other Spending $28,158
Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 0% Property, Debt & Other 83%	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 High School (3694)

Instructional

$3,042,692

Activities & Athletics

$633,446

Student Support

$171,130

Staff Support

$512,461

School Administration

$374,568

District Administration

$0

Instructional

$2,776,917

Activities & Athletics

$507,394

Student Support

$150,351

Staff Support

$351,464

School Administration

$335,435

District Administration

$0

Instructional

$2,688,831

Activities & Athletics

$445,576

Student Support

$137,554

Staff Support

$301,417

School Administration

$282,549

District Administration

$0

Instructional

$2,857,107

Activities & Athletics

$317,279

Student Support

$69,929

Staff Support

$349,626

School Administration

$280,433

District Administration

$0

Food Services

$264,461

Transportation

$0

Operations & Maintenance

$475,333

Other Support

$0

Enterprise

$0

Food Services

$204,121

Transportation

$0

Operations & Maintenance

$500,913

Other Support

$0

Enterprise

$0

Food Services

$248,044

Transportation

$0

Operations & Maintenance

$416,543

Other Support

$0

Enterprise

$0

Historical Data