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Historical Data

Estes Park High School (2794)

1600 MANFORD AVENUE
ESTES PARK, CO 80517

Spending

2023-2024	2022-2023	2021-2022	2020-2021
328 Students Served	326 Students Served	375 Students Served	375 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 $18,286 Breakdown School Level Spending Per Student $12,544 0.0% School Share Of Central Spending Per Student $5,742 0.0%	Total Spending Per Student $18,508 Breakdown School Level Spending Per Student $13,508 0.0% School Share Of Central Spending Per Student $5,000 0.0%	Total Spending Per Student $14,947 Breakdown School Level Spending Per Student $10,568 0.0% School Share Of Central Spending Per Student $4,379 0.0%	Total Spending Per Student $13,233 Breakdown School Level Spending Per Student $9,052 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 $3,631,334 88% Operations $482,868 12%	Breakdown by Type Learning Environment $3,971,050 90% Operations $432,293 10%	Breakdown by Type Learning Environment $3,623,999 91% Operations $338,907 9%	Breakdown by Type Learning Environment $3,096,525 91% Operations $297,956 9%
Total $4,114,203	Total $4,403,343	Total $3,962,906	Total $3,394,481
Construction, Debt, Refinancing & Other $3,984	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $411	Construction, Debt, Refinancing & Other $0
Total Spending $4,118,187	Total Spending $4,403,343	Total Spending $3,963,317	Total Spending $3,394,481
Spending Areas Salaries & Benefits 80% Services 5% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 0%
Learning Environment
$11,071 $ Per Student	$12,181 $ Per Student	$9,664 $ Per Student	$8,257 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 18% Student Support 3% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,194,462 $6,690 $ Per Student Activities & Athletics $653,227 $1,992 $ Per Student Student Support $100,836 $307 $ Per Student Staff Support $237,700 $725 $ Per Student School Administration $445,109 $1,357 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 15% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,655,477 $8,146 $ Per Student Activities & Athletics $579,540 $1,778 $ Per Student Student Support $110,033 $338 $ Per Student Staff Support $224,981 $690 $ Per Student School Administration $401,019 $1,230 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 13% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,465,475 $6,575 $ Per Student Activities & Athletics $488,166 $1,302 $ Per Student Student Support $163,276 $435 $ Per Student Staff Support $172,261 $459 $ Per Student School Administration $334,820 $893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,212,153 $5,899 $ Per Student Activities & Athletics $297,190 $793 $ Per Student Student Support $142,237 $379 $ Per Student Staff Support $88,256 $235 $ Per Student School Administration $356,690 $951 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,631,334	Learning Environment Spending $3,971,050	Learning Environment Spending $3,623,999	Learning Environment Spending $3,096,525
Spending Areas Salaries & Benefits 86% Services 2% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,472 $ Per Student	$1,326 $ Per Student	$904 $ Per Student	$795 $ 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 $422,035 $1,287 $ Per Student Other Support $60,833 $185 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,232 $1,222 $ Per Student Other Support $34,061 $104 $ 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 $338,907 $904 $ 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 $297,956 $795 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $482,868	Operations Spending $432,293	Operations Spending $338,907	Operations Spending $297,956
Spending Areas Salaries & Benefits 42% Services 27% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 19% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 19% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 14% Supplies 37% 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 $3,984 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 $411 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 $3,984	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $411	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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Estes Park High School (2794)

Instructional

$2,194,462

Activities & Athletics

$653,227

Student Support

$100,836

Staff Support

$237,700

School Administration

$445,109

District Administration

$0

Instructional

$2,655,477

Activities & Athletics

$579,540

Student Support

$110,033

Staff Support

$224,981

School Administration

$401,019

District Administration

$0

Instructional

$2,465,475

Activities & Athletics

$488,166

Student Support

$163,276

Staff Support

$172,261

School Administration

$334,820

District Administration

$0

Instructional

$2,212,153

Activities & Athletics

$297,190

Student Support

$142,237

Staff Support

$88,256

School Administration

$356,690

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$422,035

Other Support

$60,833

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$398,232

Other Support

$34,061

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$338,907

Other Support

$0

Enterprise

$0

Historical Data