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Historical Data

Estes Park R-3 (1570)

1605 BRODIE AVENUE
ESTES PARK, CO 80517

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,015 Students Served	1,061 Students Served	1,058 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,554	Total Spending Per Student $16,365	Total Spending Per Student $14,923	Total Spending Per Student $14,052
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 $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%	Breakdown by Type Learning Environment $11,108,058 77% Operations $3,239,138 23%
Total $17,817,647	Total $17,363,984	Total $15,788,321	Total $14,347,196
Construction, Debt, Refinancing & Other $2,171,779	Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529	Construction, Debt, Refinancing & Other $2,630,068
Total Spending $19,989,426	Total Spending $19,440,632	Total Spending $18,374,850	Total Spending $16,977,263
Funding
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%	Breakdown by Type Local $15,346,081 85% State $396,913 2% Federal $2,290,536 13%
Total $22,450,533	Total $19,643,316	Total $18,687,703	Total $18,033,530
Other $0	Other $0	Other $0	Other $0
Total Funding $22,450,533	Total Funding $19,643,316	Total Funding $18,687,703	Total Funding $18,033,530

2023-2024	2022-2023	2021-2022	2020-2021
1,015 Students Served	1,061 Students Served	1,058 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
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%	Total Spending Per Student $14,052 Breakdown School Level Spending Per Student $9,871 70.2% School Share Of Central Spending Per Student $4,181 29.8%
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 $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%	Breakdown by Type Learning Environment $11,108,058 77% Operations $3,239,138 23%
Total $17,817,647	Total $17,363,984	Total $15,788,321	Total $14,347,196
Construction, Debt, Refinancing & Other $2,171,779	Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529	Construction, Debt, Refinancing & Other $2,630,068
Total Spending $19,989,426	Total Spending $19,440,632	Total Spending $18,374,850	Total Spending $16,977,263
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%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 8% Property, Debt & Other 16%
Learning Environment
$13,102 $ Per Student	$12,671 $ Per Student	$11,620 $ Per Student	$10,880 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 5% Staff Support 10% School Administration 9% District Administration 5% Instructional $7,671,080 $7,513 $ Per Student Activities & Athletics $343,508 $336 $ Per Student Student Support $515,036 $504 $ Per Student Staff Support $1,090,146 $1,068 $ Per Student School Administration $964,364 $945 $ Per Student District Administration $523,925 $513 $ Per Student
Learning Environment Spending $13,298,353	Learning Environment Spending $13,443,791	Learning Environment Spending $12,294,275	Learning Environment Spending $11,108,058
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%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$4,453 $ Per Student	$3,695 $ Per Student	$3,303 $ Per Student	$3,173 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 32% Other Support 39% Enterprise 0% Food Services $441,813 $433 $ Per Student Transportation $492,031 $482 $ Per Student Operations & Maintenance $1,041,613 $1,020 $ Per Student Other Support $1,263,681 $1,238 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,519,294	Operations Spending $3,920,193	Operations Spending $3,494,046	Operations Spending $3,239,138
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%	Spending Areas Salaries & Benefits 61% Services 15% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $950,873 Debt Services & Other Uses $1,679,195 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,171,779	Construction, Debt, Refinancing & Other Spending $2,076,648	Construction, Debt, Refinancing & Other Spending $2,586,529	Construction, Debt, Refinancing & Other Spending $2,630,068
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%

2023-2024	2022-2023	2021-2022	2020-2021
1,015 Students Served	1,061 Students Served	1,058 Students Served	1,021 Students Served
3 Schools in District	3 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $15,346,081 85% State $396,913 2% Federal $2,290,536 13%
Total $22,450,533	Total $19,643,316	Total $18,687,703	Total $18,033,530
Other $0	Other $0	Other $0	Other $0
Total Funding $22,450,533	Total Funding $19,643,316	Total Funding $18,687,703	Total Funding $18,033,530
Local
$139,486 Gifts, Grants & Donations	$86,031 Gifts, Grants & Donations	$91,560 Gifts, Grants & Donations	$3,607 Gifts, Grants & Donations
Local Sources $19,537,013	Local Sources $16,320,174	Local Sources $16,330,334	Local Sources $15,346,081
State
State Sources $1,011,516	State Sources $1,680,016	State Sources $540,483	State Sources $396,913
Federal
Federal Sources $1,902,004	Federal Sources $1,643,126	Federal Sources $1,816,886	Federal Sources $2,290,536
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Estes Park R-3 (1570)

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

Instructional

$7,671,080

Activities & Athletics

$343,508

Student Support

$515,036

Staff Support

$1,090,146

School Administration

$964,364

District Administration

$523,925

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

Food Services

$419,966

Transportation

$558,103

Operations & Maintenance

$1,153,866

Other Support

$1,362,112

Enterprise

$0

Historical Data