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Historical Data

Estes Park R-3 (1570)

1605 BRODIE AVENUE
ESTES PARK, CO 80517

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

956 Students Served	1,015 Students Served	1,061 Students Served	1,058 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Spending
Total Spending Per Student $18,568	Total Spending Per Student $17,554	Total Spending Per Student $16,365	Total Spending Per Student $14,923
Federal Spending Per Student $834	Federal Spending Per Student $1,574	Federal Spending Per Student $1,290	Federal Spending Per Student $1,179
State/Local Spending Per Student $17,734	State/Local Spending Per Student $15,980	State/Local Spending Per Student $15,075	State/Local Spending Per Student $13,744
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $13,070,387 74% Operations $4,680,526 26%	Breakdown by Type Learning Environment $13,298,353 75% Operations $4,519,294 25%	Breakdown by Type Learning Environment $13,443,791 77% Operations $3,920,193 23%	Breakdown by Type Learning Environment $12,294,275 78% Operations $3,494,046 22%
Total $17,750,913	Total $17,817,647	Total $17,363,984	Total $15,788,321
Construction, Debt, Refinancing & Other $4,642,445	Construction, Debt, Refinancing & Other $2,171,779	Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529
Total Spending $22,393,358	Total Spending $19,989,426	Total Spending $19,440,632	Total Spending $18,374,850
Funding
Breakdown by Type Local $20,067,038 89% State $1,212,411 5% Federal $1,143,246 5%	Breakdown by Type Local $19,537,013 87% State $1,011,516 5% Federal $1,902,004 8%	Breakdown by Type Local $16,320,174 83% State $1,680,016 9% Federal $1,643,126 8%	Breakdown by Type Local $16,330,334 87% State $540,483 3% Federal $1,816,886 10%
Total $22,422,695	Total $22,450,533	Total $19,643,316	Total $18,687,703
Other $0	Other $0	Other $0	Other $0
Total Funding $22,422,695	Total Funding $22,450,533	Total Funding $19,643,316	Total Funding $18,687,703

2024-2025	2023-2024	2022-2023	2021-2022

956 Students Served	1,015 Students Served	1,061 Students Served	1,058 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Total Spending Per Student $18,568 Breakdown School Level Spending Per Student $12,478 67.2% School Share Of Central Spending Per Student $6,090 32.8%	Total Spending Per Student $17,554 Breakdown School Level Spending Per Student $11,812 67.3% School Share Of Central Spending Per Student $5,742 32.7%	Total Spending Per Student $16,366 Breakdown School Level Spending Per Student $11,365 69.4% School Share Of Central Spending Per Student $5,001 30.6%	Total Spending Per Student $14,923 Breakdown School Level Spending Per Student $10,545 70.7% School Share Of Central Spending Per Student $4,378 29.3%
Federal Spending Per Student $834	Federal Spending Per Student $1,574	Federal Spending Per Student $1,290	Federal Spending Per Student $1,179
State/Local Spending Per Student $17,734	State/Local Spending Per Student $15,980	State/Local Spending Per Student $15,075	State/Local Spending Per Student $13,744
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $13,070,387 74% Operations $4,680,526 26%	Breakdown by Type Learning Environment $13,298,353 75% Operations $4,519,294 25%	Breakdown by Type Learning Environment $13,443,791 77% Operations $3,920,193 23%	Breakdown by Type Learning Environment $12,294,275 78% Operations $3,494,046 22%
Total $17,750,913	Total $17,817,647	Total $17,363,984	Total $15,788,321
Construction, Debt, Refinancing & Other $4,642,445	Construction, Debt, Refinancing & Other $2,171,779	Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529
Total Spending $22,393,358	Total Spending $19,989,426	Total Spending $19,440,632	Total Spending $18,374,850
Spending Areas Salaries & Benefits 61% Services 10% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 72% Services 8% Supplies 9% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 8% Property, Debt & Other 14%
Learning Environment
$13,672 $ Per Student	$13,102 $ Per Student	$12,671 $ Per Student	$11,620 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 7% Student Support 5% Staff Support 10% School Administration 8% District Administration 5% Instructional $8,534,825 $8,928 $ Per Student Activities & Athletics $879,593 $920 $ Per Student Student Support $634,313 $664 $ Per Student Staff Support $1,326,127 $1,387 $ Per Student School Administration $1,014,156 $1,061 $ Per Student District Administration $681,374 $713 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 4% Staff Support 10% School Administration 9% District Administration 5% Instructional $8,720,897 $8,592 $ Per Student Activities & Athletics $923,131 $909 $ Per Student Student Support $529,925 $522 $ Per Student Staff Support $1,309,200 $1,290 $ Per Student School Administration $1,137,502 $1,121 $ Per Student District Administration $677,697 $668 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 4% Staff Support 9% School Administration 8% District Administration 6% Instructional $9,091,723 $8,569 $ Per Student Activities & Athletics $810,673 $764 $ Per Student Student Support $569,765 $537 $ Per Student Staff Support $1,160,064 $1,093 $ Per Student School Administration $1,037,673 $978 $ Per Student District Administration $773,893 $729 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 4% Staff Support 9% School Administration 8% District Administration 6% Instructional $8,190,631 $7,742 $ Per Student Activities & Athletics $640,717 $606 $ Per Student Student Support $534,173 $505 $ Per Student Staff Support $1,151,429 $1,088 $ Per Student School Administration $994,102 $940 $ Per Student District Administration $783,224 $740 $ Per Student
Learning Environment Spending $13,070,387	Learning Environment Spending $13,298,353	Learning Environment Spending $13,443,791	Learning Environment Spending $12,294,275
Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$4,896 $ Per Student	$4,453 $ Per Student	$3,695 $ Per Student	$3,303 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 18% Operations & Maintenance 33% Other Support 34% Enterprise 0% Food Services $688,207 $720 $ Per Student Transportation $839,237 $878 $ Per Student Operations & Maintenance $1,543,813 $1,615 $ Per Student Other Support $1,609,268 $1,683 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 16% Operations & Maintenance 34% Other Support 36% Enterprise 0% Food Services $630,362 $621 $ Per Student Transportation $728,615 $718 $ Per Student Operations & Maintenance $1,536,856 $1,514 $ Per Student Other Support $1,623,460 $1,599 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 14% Operations & Maintenance 34% Other Support 37% Enterprise 0% Food Services $555,773 $524 $ Per Student Transportation $556,181 $524 $ Per Student Operations & Maintenance $1,351,387 $1,274 $ Per Student Other Support $1,456,853 $1,373 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 16% Operations & Maintenance 33% Other Support 39% Enterprise 0% Food Services $419,966 $397 $ Per Student Transportation $558,103 $528 $ Per Student Operations & Maintenance $1,153,866 $1,091 $ Per Student Other Support $1,362,112 $1,287 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,680,526	Operations Spending $4,519,294	Operations Spending $3,920,193	Operations Spending $3,494,046
Spending Areas Salaries & Benefits 57% Services 22% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 23% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 20% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 63% Services 15% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 43% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,658,153 Debt Services & Other Uses $1,984,292 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $330,952 Debt Services & Other Uses $1,840,827 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $407,709 Debt Services & Other Uses $1,668,939 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $721,458 Debt Services & Other Uses $1,865,071 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,642,445	Construction, Debt, Refinancing & Other Spending $2,171,779	Construction, Debt, Refinancing & Other Spending $2,076,648	Construction, Debt, Refinancing & Other Spending $2,586,529
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%

2024-2025	2023-2024	2022-2023	2021-2022

956 Students Served	1,015 Students Served	1,061 Students Served	1,058 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	4 Schools in District
Breakdown by Type Local $20,067,038 89% State $1,212,411 5% Federal $1,143,246 5%	Breakdown by Type Local $19,537,013 87% State $1,011,516 5% Federal $1,902,004 8%	Breakdown by Type Local $16,320,174 83% State $1,680,016 9% Federal $1,643,126 8%	Breakdown by Type Local $16,330,334 87% State $540,483 3% Federal $1,816,886 10%
Total $22,422,695	Total $22,450,533	Total $19,643,316	Total $18,687,703
Other $0	Other $0	Other $0	Other $0
Total Funding $22,422,695	Total Funding $22,450,533	Total Funding $19,643,316	Total Funding $18,687,703
Local
$233,862 Gifts, Grants & Donations	$139,486 Gifts, Grants & Donations	$86,031 Gifts, Grants & Donations	$91,560 Gifts, Grants & Donations
Local Sources $20,067,038	Local Sources $19,537,013	Local Sources $16,320,174	Local Sources $16,330,334
State
State Sources $1,212,411	State Sources $1,011,516	State Sources $1,680,016	State Sources $540,483
Federal
Federal Sources $1,143,246	Federal Sources $1,902,004	Federal Sources $1,643,126	Federal Sources $1,816,886
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Estes Park R-3 (1570)

Instructional

$8,534,825

Activities & Athletics

$879,593

Student Support

$634,313

Staff Support

$1,326,127

School Administration

$1,014,156

District Administration

$681,374

Instructional

$8,720,897

Activities & Athletics

$923,131

Student Support

$529,925

Staff Support

$1,309,200

School Administration

$1,137,502

District Administration

$677,697

Instructional

$9,091,723

Activities & Athletics

$810,673

Student Support

$569,765

Staff Support

$1,160,064

School Administration

$1,037,673

District Administration

$773,893

Instructional

$8,190,631

Activities & Athletics

$640,717

Student Support

$534,173

Staff Support

$1,151,429

School Administration

$994,102

District Administration

$783,224

Food Services

$688,207

Transportation

$839,237

Operations & Maintenance

$1,543,813

Other Support

$1,609,268

Enterprise

$0

Food Services

$630,362

Transportation

$728,615

Operations & Maintenance

$1,536,856

Other Support

$1,623,460

Enterprise

$0

Food Services

$555,773

Transportation

$556,181

Operations & Maintenance

$1,351,387

Other Support

$1,456,853

Enterprise

$0

Historical Data