Home

Back

Historical Data

Estes Park Middle School (2792)

1500 MANFORD AVENUE
ESTES PARK, CO 80517

Spending

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

173 Students Served	199 Students Served	228 Students Served	227 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 $21,116 Breakdown School Level Spending Per Student $15,026 0.0% School Share Of Central Spending Per Student $6,090 0.0%	Total Spending Per Student $18,807 Breakdown School Level Spending Per Student $13,065 0.0% School Share Of Central Spending Per Student $5,742 0.0%	Total Spending Per Student $16,804 Breakdown School Level Spending Per Student $11,804 0.0% School Share Of Central Spending Per Student $5,000 0.0%	Total Spending Per Student $15,064 Breakdown School Level Spending Per Student $10,685 0.0% School Share Of Central Spending Per Student $4,379 0.0%
Federal Spending Per Student $795	Federal Spending Per Student $615	Federal Spending Per Student $599	Federal Spending Per Student $1,068
State/Local Spending Per Student $14,231	State/Local Spending Per Student $12,450	State/Local Spending Per Student $11,205	State/Local Spending Per Student $9,617
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 $2,305,608 89% Operations $293,813 11%	Breakdown by Type Learning Environment $2,319,261 89% Operations $280,812 11%	Breakdown by Type Learning Environment $2,424,407 90% Operations $266,881 10%	Breakdown by Type Learning Environment $2,220,003 92% Operations $205,422 8%
Total $2,599,420	Total $2,600,073	Total $2,691,287	Total $2,425,425
Construction, Debt, Refinancing & Other $1,329	Construction, Debt, Refinancing & Other $614	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8
Total Spending $2,600,749	Total Spending $2,600,687	Total Spending $2,691,287	Total Spending $2,425,433
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$13,327 $ Per Student	$11,655 $ Per Student	$10,633 $ Per Student	$9,780 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 5% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,702,908 $9,843 $ Per Student Activities & Athletics $133,532 $772 $ Per Student Student Support $112,792 $652 $ Per Student Staff Support $4,645 $27 $ Per Student School Administration $351,731 $2,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 7% Student Support 0% Staff Support 0% School Administration 11% District Administration 0% Instructional $1,895,714 $9,526 $ Per Student Activities & Athletics $165,737 $833 $ Per Student Student Support $394 $2 $ Per Student Staff Support $4,545 $23 $ Per Student School Administration $252,871 $1,271 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 6% Student Support 1% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,040,361 $8,949 $ Per Student Activities & Athletics $148,992 $653 $ Per Student Student Support $32,560 $143 $ Per Student Staff Support $4,359 $19 $ Per Student School Administration $198,134 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $1,681,177 $7,406 $ Per Student Activities & Athletics $106,959 $471 $ Per Student Student Support $66,769 $294 $ Per Student Staff Support $112,445 $495 $ Per Student School Administration $252,653 $1,113 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,305,608	Learning Environment Spending $2,319,261	Learning Environment Spending $2,424,407	Learning Environment Spending $2,220,003
Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,698 $ Per Student	$1,411 $ Per Student	$1,171 $ Per Student	$905 $ 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 $293,813 $1,698 $ 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 $280,812 $1,411 $ 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 $266,881 $1,171 $ 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 $205,422 $905 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $293,813	Operations Spending $280,812	Operations Spending $266,881	Operations Spending $205,422
Spending Areas Salaries & Benefits 44% Services 33% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 37% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 31% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 19% Supplies 30% 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 $1,329 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 $614 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 $8 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,329	Construction, Debt, Refinancing & Other Spending $614	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8
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 100%

Historical DataHistorical Data

Estes Park Middle School (2792)

Instructional

$1,702,908

Activities & Athletics

$133,532

Student Support

$112,792

Staff Support

$4,645

School Administration

$351,731

District Administration

$0

Instructional

$1,895,714

Activities & Athletics

$165,737

Student Support

$394

Staff Support

$4,545

School Administration

$252,871

District Administration

$0

Instructional

$2,040,361

Activities & Athletics

$148,992

Student Support

$32,560

Staff Support

$4,359

School Administration

$198,134

District Administration

$0

Instructional

$1,681,177

Activities & Athletics

$106,959

Student Support

$66,769

Staff Support

$112,445

School Administration

$252,653

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$293,813

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$280,812

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$266,881

Other Support

$0

Enterprise

$0

Historical Data