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Historical Data

Estes Park R-3 (1570)

1605 BRODIE AVENUE
ESTES PARK, CO 80517

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,061 Students Served	1,058 Students Served	1,021 Students Served	1,151 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $16,365	Total Spending Per Student $14,923	Total Spending Per Student $14,052	Total Spending Per Student $12,766
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $11,462,572 78% Operations $3,231,480 22%
Total $17,363,984	Total $15,788,321	Total $14,347,196	Total $14,694,053
Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529	Construction, Debt, Refinancing & Other $2,630,068	Construction, Debt, Refinancing & Other $3,424,752
Total Spending $19,440,632	Total Spending $18,374,850	Total Spending $16,977,263	Total Spending $18,118,805
Funding
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%	Breakdown by Type Local $15,536,906 88% State $935,533 5% Federal $1,161,459 7%
Total $19,643,316	Total $18,687,703	Total $18,033,530	Total $17,633,898
Other $0	Other $0	Other $0	Other $0
Total Funding $19,643,316	Total Funding $18,687,703	Total Funding $18,033,530	Total Funding $17,633,898

2022-2023	2021-2022	2020-2021	2019-2020
1,061 Students Served	1,058 Students Served	1,021 Students Served	1,151 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Total Spending Per Student $12,766 Breakdown School Level Spending Per Student $8,868 69.5% School Share Of Central Spending Per Student $3,898 30.5%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $11,462,572 78% Operations $3,231,480 22%
Total $17,363,984	Total $15,788,321	Total $14,347,196	Total $14,694,053
Construction, Debt, Refinancing & Other $2,076,648	Construction, Debt, Refinancing & Other $2,586,529	Construction, Debt, Refinancing & Other $2,630,068	Construction, Debt, Refinancing & Other $3,424,752
Total Spending $19,440,632	Total Spending $18,374,850	Total Spending $16,977,263	Total Spending $18,118,805
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%	Spending Areas Salaries & Benefits 66% Services 5% Supplies 9% Property, Debt & Other 19%
Learning Environment
$12,671 $ Per Student	$11,620 $ Per Student	$10,880 $ Per Student	$9,959 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 64% Activities & Athletics 7% Student Support 5% Staff Support 12% School Administration 8% District Administration 5% Instructional $7,283,356 $6,328 $ Per Student Activities & Athletics $780,089 $678 $ Per Student Student Support $593,705 $516 $ Per Student Staff Support $1,330,244 $1,156 $ Per Student School Administration $882,326 $767 $ Per Student District Administration $592,851 $515 $ Per Student
Learning Environment Spending $13,443,791	Learning Environment Spending $12,294,275	Learning Environment Spending $11,108,058	Learning Environment Spending $11,462,572
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%
Operations
$3,695 $ Per Student	$3,303 $ Per Student	$3,173 $ Per Student	$2,808 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 31% Other Support 36% Enterprise 0% Food Services $554,906 $482 $ Per Student Transportation $502,887 $437 $ Per Student Operations & Maintenance $995,253 $865 $ Per Student Other Support $1,178,435 $1,024 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,920,193	Operations Spending $3,494,046	Operations Spending $3,239,138	Operations Spending $3,231,480
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%	Spending Areas Salaries & Benefits 61% Services 14% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,746,306 Debt Services & Other Uses $1,678,446 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,076,648	Construction, Debt, Refinancing & Other Spending $2,586,529	Construction, Debt, Refinancing & Other Spending $2,630,068	Construction, Debt, Refinancing & Other Spending $3,424,752
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%

2022-2023	2021-2022	2020-2021	2019-2020
1,061 Students Served	1,058 Students Served	1,021 Students Served	1,151 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $15,536,906 88% State $935,533 5% Federal $1,161,459 7%
Total $19,643,316	Total $18,687,703	Total $18,033,530	Total $17,633,898
Other $0	Other $0	Other $0	Other $0
Total Funding $19,643,316	Total Funding $18,687,703	Total Funding $18,033,530	Total Funding $17,633,898
Local
$86,031 Gifts, Grants & Donations	$91,560 Gifts, Grants & Donations	$3,607 Gifts, Grants & Donations	$111,112 Gifts, Grants & Donations
Local Sources $16,320,174	Local Sources $16,330,334	Local Sources $15,346,081	Local Sources $15,536,906
State
State Sources $1,680,016	State Sources $540,483	State Sources $396,913	State Sources $935,533
Federal
Federal Sources $1,643,126	Federal Sources $1,816,886	Federal Sources $2,290,536	Federal Sources $1,161,459
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Estes Park R-3 (1570)

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

Instructional

$7,283,356

Activities & Athletics

$780,089

Student Support

$593,705

Staff Support

$1,330,244

School Administration

$882,326

District Administration

$592,851

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

Food Services

$441,813

Transportation

$492,031

Operations & Maintenance

$1,041,613

Other Support

$1,263,681

Enterprise

$0

Historical Data