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Historical Data

Estes Park High School (2794)

1600 MANFORD AVENUE
ESTES PARK, CO 80517

Spending

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

300 Students Served	328 Students Served	326 Students Served	375 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 $18,297 Breakdown School Level Spending Per Student $12,207 0.0% School Share Of Central Spending Per Student $6,090 0.0%	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%
Federal Spending Per Student $404	Federal Spending Per Student $760	Federal Spending Per Student $821	Federal Spending Per Student $688
State/Local Spending Per Student $11,803	State/Local Spending Per Student $11,784	State/Local Spending Per Student $12,687	State/Local Spending Per Student $9,880
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 $3,168,294 87% Operations $493,616 13%	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%
Total $3,661,911	Total $4,114,203	Total $4,403,343	Total $3,962,906
Construction, Debt, Refinancing & Other $32,560	Construction, Debt, Refinancing & Other $3,984	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $411
Total Spending $3,694,471	Total Spending $4,118,187	Total Spending $4,403,343	Total Spending $3,963,317
Spending Areas Salaries & Benefits 78% Services 6% Supplies 16% Property, Debt & Other 1%	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%
Learning Environment
$10,561 $ Per Student	$11,071 $ Per Student	$12,181 $ Per Student	$9,664 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 20% Student Support 3% Staff Support 8% School Administration 9% District Administration 0% Instructional $1,897,625 $6,325 $ Per Student Activities & Athletics $629,081 $2,097 $ Per Student Student Support $96,441 $321 $ Per Student Staff Support $260,250 $867 $ Per Student School Administration $284,897 $950 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,168,294	Learning Environment Spending $3,631,334	Learning Environment Spending $3,971,050	Learning Environment Spending $3,623,999
Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%	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%
Operations
$1,645 $ Per Student	$1,472 $ Per Student	$1,326 $ Per Student	$904 $ 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 $429,478 $1,432 $ Per Student Other Support $64,138 $214 $ 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 $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
Operations Spending $493,616	Operations Spending $482,868	Operations Spending $432,293	Operations Spending $338,907
Spending Areas Salaries & Benefits 48% Services 23% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,000 Debt Services & Other Uses $7,560 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 $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
Construction, Debt, Refinancing & Other Spending $32,560	Construction, Debt, Refinancing & Other Spending $3,984	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $411
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 High School (2794)

Instructional

$1,897,625

Activities & Athletics

$629,081

Student Support

$96,441

Staff Support

$260,250

School Administration

$284,897

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$429,478

Other Support

$64,138

Enterprise

$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

Historical Data