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Historical Data

Estes Park Middle School (2792)

1500 MANFORD AVENUE
ESTES PARK, CO 80517

Spending

2022-2023	2021-2022	2020-2021	2019-2020
228 Students Served	227 Students Served	225 Students Served	267 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 $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%	Total Spending Per Student $14,054 Breakdown School Level Spending Per Student $9,873 0.0% School Share Of Central Spending Per Student $4,181 0.0%	Total Spending Per Student $12,496 Breakdown School Level Spending Per Student $8,597 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 $2,424,407 90% Operations $266,881 10%	Breakdown by Type Learning Environment $2,220,003 92% Operations $205,422 8%	Breakdown by Type Learning Environment $2,019,866 91% Operations $201,558 9%	Breakdown by Type Learning Environment $2,096,220 91% Operations $199,212 9%
Total $2,691,287	Total $2,425,425	Total $2,221,425	Total $2,295,432
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $8	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,006
Total Spending $2,691,287	Total Spending $2,425,433	Total Spending $2,221,425	Total Spending $2,296,438
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$10,633 $ Per Student	$9,780 $ Per Student	$8,977 $ Per Student	$7,851 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,573,623 $6,994 $ Per Student Activities & Athletics $37,114 $165 $ Per Student Student Support $63,086 $280 $ Per Student Staff Support $140,350 $624 $ Per Student School Administration $205,694 $914 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,536,465 $5,755 $ Per Student Activities & Athletics $136,243 $510 $ Per Student Student Support $67,028 $251 $ Per Student Staff Support $136,864 $513 $ Per Student School Administration $219,621 $823 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,424,407	Learning Environment Spending $2,220,003	Learning Environment Spending $2,019,866	Learning Environment Spending $2,096,220
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,171 $ Per Student	$905 $ Per Student	$896 $ Per Student	$746 $ 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	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 $201,558 $896 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $197,256 $739 $ Per Student Other Support $1,956 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $266,881	Operations Spending $205,422	Operations Spending $201,558	Operations Spending $199,212
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%	Spending Areas Salaries & Benefits 51% Services 20% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 19% Supplies 29% 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 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	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 $1,006 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $8	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,006
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%	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

$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

Instructional

$1,573,623

Activities & Athletics

$37,114

Student Support

$63,086

Staff Support

$140,350

School Administration

$205,694

District Administration

$0

Instructional

$1,536,465

Activities & Athletics

$136,243

Student Support

$67,028

Staff Support

$136,864

School Administration

$219,621

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$266,881

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$205,422

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$201,558

Other Support

$0

Enterprise

$0

Historical Data