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Historical Data

Estes Park K-5 School (2790)

1505 BRODIE AVENUE
ESTES PARK, CO 80517

Spending

2022-2023	2021-2022	2020-2021	2019-2020
507 Students Served	424 Students Served	394 Students Served	477 Students Served
3 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Estes Park R-3	Estes Park R-3	Estes Park R-3	Estes Park R-3
Total Spending Per Student $14,791 Breakdown School Level Spending Per Student $9,791 0.0% School Share Of Central Spending Per Student $5,000 0.0%	Total Spending Per Student $15,483 Breakdown School Level Spending Per Student $11,104 0.0% School Share Of Central Spending Per Student $4,379 0.0%	Total Spending Per Student $15,269 Breakdown School Level Spending Per Student $11,088 0.0% School Share Of Central Spending Per Student $4,181 0.0%	Total Spending Per Student $12,656 Breakdown School Level Spending Per Student $8,757 0.0% School Share Of Central Spending Per Student $3,899 0.0%
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 $4,572,602 92% Operations $390,938 8%	Breakdown by Type Learning Environment $4,358,457 93% Operations $349,879 7%	Breakdown by Type Learning Environment $4,083,382 93% Operations $285,308 7%	Breakdown by Type Learning Environment $3,903,757 93% Operations $273,374 7%
Total $4,963,540	Total $4,708,337	Total $4,368,690	Total $4,177,131
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $338
Total Spending $4,963,540	Total Spending $4,708,337	Total Spending $4,368,690	Total Spending $4,177,469
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,019 $ Per Student	$10,279 $ Per Student	$10,364 $ Per Student	$8,184 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,591,890 $7,085 $ Per Student Activities & Athletics $80,871 $160 $ Per Student Student Support $79,383 $157 $ Per Student Staff Support $425,283 $839 $ Per Student School Administration $395,174 $779 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 9% District Administration 0% Instructional $3,499,962 $8,255 $ Per Student Activities & Athletics $44,849 $106 $ Per Student Student Support $83,744 $198 $ Per Student Staff Support $353,512 $834 $ Per Student School Administration $376,390 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 9% District Administration 0% Instructional $3,245,857 $8,238 $ Per Student Activities & Athletics $8,934 $23 $ Per Student Student Support $80,385 $204 $ Per Student Staff Support $366,204 $929 $ Per Student School Administration $382,003 $970 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 10% School Administration 6% District Administration 0% Instructional $3,096,185 $6,491 $ Per Student Activities & Athletics $59,784 $125 $ Per Student Student Support $94,074 $197 $ Per Student Staff Support $404,807 $849 $ Per Student School Administration $248,908 $522 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,572,602	Learning Environment Spending $4,358,457	Learning Environment Spending $4,083,382	Learning Environment Spending $3,903,757
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$771 $ Per Student	$825 $ Per Student	$724 $ Per Student	$573 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,616 $701 $ Per Student Other Support $35,323 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 90% Other Support 10% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $315,261 $744 $ Per Student Other Support $34,619 $82 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,308 $724 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,374 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $390,938	Operations Spending $349,879	Operations Spending $285,308	Operations Spending $273,374
Spending Areas Salaries & Benefits 46% Services 27% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $338 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $338
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 100%

Historical DataHistorical Data

Estes Park K-5 School (2790)

Instructional

$3,591,890

Activities & Athletics

$80,871

Student Support

$79,383

Staff Support

$425,283

School Administration

$395,174

District Administration

$0

Instructional

$3,499,962

Activities & Athletics

$44,849

Student Support

$83,744

Staff Support

$353,512

School Administration

$376,390

District Administration

$0

Instructional

$3,245,857

Activities & Athletics

$8,934

Student Support

$80,385

Staff Support

$366,204

School Administration

$382,003

District Administration

$0

Instructional

$3,096,185

Activities & Athletics

$59,784

Student Support

$94,074

Staff Support

$404,807

School Administration

$248,908

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$355,616

Other Support

$35,323

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$315,261

Other Support

$34,619

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$285,308

Other Support

$0

Enterprise

$0

Historical Data