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Historical Data

Gunnison Middle School (3697)

1099 NORTH 11TH
GUNNISON, CO 81230

Spending

2023-2024	2022-2023	2021-2022	2020-2021
304 Students Served	288 Students Served	285 Students Served	273 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 $15,524 Breakdown School Level Spending Per Student $10,148 0.0% School Share Of Central Spending Per Student $5,376 0.0%	Total Spending Per Student $14,796 Breakdown School Level Spending Per Student $9,917 0.0% School Share Of Central Spending Per Student $4,879 0.0%	Total Spending Per Student $12,837 Breakdown School Level Spending Per Student $9,026 0.0% School Share Of Central Spending Per Student $3,811 0.0%	Total Spending Per Student $14,003 Breakdown School Level Spending Per Student $9,292 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 $3,085,119 100% Operations $0 0%	Breakdown by Type Learning Environment $2,855,946 100% Operations $0 0%	Breakdown by Type Learning Environment $2,572,451 100% Operations $0 0%	Breakdown by Type Learning Environment $2,536,712 100% Operations $0 0%
Total $3,085,119	Total $2,855,946	Total $2,572,451	Total $2,536,712
Construction, Debt, Refinancing & Other $24,459	Construction, Debt, Refinancing & Other $49,133	Construction, Debt, Refinancing & Other $16,535	Construction, Debt, Refinancing & Other $10,376
Total Spending $3,109,578	Total Spending $2,905,080	Total Spending $2,588,986	Total Spending $2,547,088
Spending Areas Salaries & Benefits 91% Services 4% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 4%
Learning Environment
$10,148 $ Per Student	$9,916 $ Per Student	$9,026 $ Per Student	$9,292 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 3% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,229,529 $7,334 $ Per Student Activities & Athletics $174,947 $575 $ Per Student Student Support $102,740 $338 $ Per Student Staff Support $272,669 $897 $ Per Student School Administration $305,234 $1,004 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,968,340 $6,835 $ Per Student Activities & Athletics $166,686 $579 $ Per Student Student Support $89,448 $311 $ Per Student Staff Support $294,175 $1,021 $ Per Student School Administration $337,298 $1,171 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 3% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,832,342 $6,429 $ Per Student Activities & Athletics $143,200 $502 $ Per Student Student Support $80,968 $284 $ Per Student Staff Support $206,503 $725 $ Per Student School Administration $309,437 $1,086 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,808,162 $6,623 $ Per Student Activities & Athletics $95,788 $351 $ Per Student Student Support $77,783 $285 $ Per Student Staff Support $260,856 $956 $ Per Student School Administration $294,123 $1,077 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,085,119	Learning Environment Spending $2,855,946	Learning Environment Spending $2,572,451	Learning Environment Spending $2,536,712
Spending Areas Salaries & Benefits 91% Services 4% Supplies 1% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 2% Property, Debt & Other 3%
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 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,800 Debt Services & Other Uses $13,659 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,800 Debt Services & Other Uses $13,333 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,190 Debt Services & Other Uses $13,345 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 $2,450 Debt Services & Other Uses $7,926 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $24,459	Construction, Debt, Refinancing & Other Spending $49,133	Construction, Debt, Refinancing & Other Spending $16,535	Construction, Debt, Refinancing & Other Spending $10,376
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

Gunnison Middle School (3697)

Instructional

$2,229,529

Activities & Athletics

$174,947

Student Support

$102,740

Staff Support

$272,669

School Administration

$305,234

District Administration

$0

Instructional

$1,968,340

Activities & Athletics

$166,686

Student Support

$89,448

Staff Support

$294,175

School Administration

$337,298

District Administration

$0

Instructional

$1,832,342

Activities & Athletics

$143,200

Student Support

$80,968

Staff Support

$206,503

School Administration

$309,437

District Administration

$0

Instructional

$1,808,162

Activities & Athletics

$95,788

Student Support

$77,783

Staff Support

$260,856

School Administration

$294,123

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