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Historical Data

Estes Park K-5 School (2790)

1505 BRODIE AVENUE
ESTES PARK, CO 80517

Spending

2023-2024	2022-2023	2021-2022	2020-2021
488 Students Served	507 Students Served	424 Students Served	394 Students Served
3 Schools in District	3 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 $16,553 Breakdown School Level Spending Per Student $10,811 0.0% School Share Of Central Spending Per Student $5,742 0.0%	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%
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 $4,792,803 91% Operations $482,532 9%	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%
Total $5,275,335	Total $4,963,540	Total $4,708,337	Total $4,368,690
Construction, Debt, Refinancing & Other $236	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $5,275,571	Total Spending $4,963,540	Total Spending $4,708,337	Total Spending $4,368,690
Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$9,821 $ Per Student	$9,019 $ Per Student	$10,279 $ Per Student	$10,364 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,864,829 $7,920 $ Per Student Activities & Athletics $103,897 $213 $ Per Student Student Support $84,324 $173 $ Per Student Staff Support $303,520 $622 $ Per Student School Administration $436,234 $894 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,792,803	Learning Environment Spending $4,572,602	Learning Environment Spending $4,358,457	Learning Environment Spending $4,083,382
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$989 $ Per Student	$771 $ Per Student	$825 $ Per Student	$724 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $420,281 $861 $ Per Student Other Support $62,251 $128 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $482,532	Operations Spending $390,938	Operations Spending $349,879	Operations Spending $285,308
Spending Areas Salaries & Benefits 46% Services 31% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $236 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 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
Construction, Debt, Refinancing & Other Spending $236	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 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%

Historical DataHistorical Data

Estes Park K-5 School (2790)

Instructional

$3,864,829

Activities & Athletics

$103,897

Student Support

$84,324

Staff Support

$303,520

School Administration

$436,234

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$420,281

Other Support

$62,251

Enterprise

$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

Historical Data