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Historical Data

Estes Park K-5 School (2790)

1505 BRODIE AVENUE
ESTES PARK, CO 80517

Spending

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

483 Students Served	488 Students Served	507 Students Served	424 Students Served
3 Schools in District	3 Schools in District	3 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 $17,824 Breakdown School Level Spending Per Student $11,734 0.0% School Share Of Central Spending Per Student $6,090 0.0%	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%
Federal Spending Per Student $900	Federal Spending Per Student $1,596	Federal Spending Per Student $1,566	Federal Spending Per Student $1,508
State/Local Spending Per Student $10,834	State/Local Spending Per Student $9,215	State/Local Spending Per Student $8,225	State/Local Spending Per Student $9,596
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 $5,144,982 91% Operations $522,404 9%	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%
Total $5,667,387	Total $5,275,335	Total $4,963,540	Total $4,708,337
Construction, Debt, Refinancing & Other $643	Construction, Debt, Refinancing & Other $236	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $5,668,029	Total Spending $5,275,571	Total Spending $4,963,540	Total Spending $4,708,337
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,652 $ Per Student	$9,821 $ Per Student	$9,019 $ Per Student	$10,279 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 3% Staff Support 8% School Administration 7% District Administration 0% Instructional $4,102,368 $8,494 $ Per Student Activities & Athletics $115,980 $240 $ Per Student Student Support $163,756 $339 $ Per Student Staff Support $399,156 $826 $ Per Student School Administration $363,723 $753 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,144,982	Learning Environment Spending $4,792,803	Learning Environment Spending $4,572,602	Learning Environment Spending $4,358,457
Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,082 $ Per Student	$989 $ Per Student	$771 $ Per Student	$825 $ 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 $456,727 $946 $ Per Student Other Support $65,677 $136 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $522,404	Operations Spending $482,532	Operations Spending $390,938	Operations Spending $349,879
Spending Areas Salaries & Benefits 46% Services 35% Supplies 19% Property, Debt & Other 0%	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%
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 $643 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 $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
Construction, Debt, Refinancing & Other Spending $643	Construction, Debt, Refinancing & Other Spending $236	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 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%

Historical DataHistorical Data

Estes Park K-5 School (2790)

Instructional

$4,102,368

Activities & Athletics

$115,980

Student Support

$163,756

Staff Support

$399,156

School Administration

$363,723

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$456,727

Other Support

$65,677

Enterprise

$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

Historical Data