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Historical Data

Aspen 1 (2640)

0235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,594 Students Served	1,653 Students Served	1,670 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $23,790	Total Spending Per Student $23,223	Total Spending Per Student $23,202
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $24,655,795 74% Operations $8,803,470 26%	Breakdown by Type Learning Environment $25,530,429 76% Operations $7,977,150 24%	Breakdown by Type Learning Environment $25,980,230 78% Operations $7,398,981 22%
Total $33,459,266	Total $33,507,579	Total $33,379,212
Construction, Debt, Refinancing & Other $17,081,256	Construction, Debt, Refinancing & Other $14,077,194	Construction, Debt, Refinancing & Other $12,632,855
Total Spending $50,540,522	Total Spending $47,584,773	Total Spending $46,012,067
Funding
Breakdown by Type Local $40,200,650 88% State $4,225,448 9% Federal $1,076,717 2%	Breakdown by Type Local $41,140,785 86% State $5,217,417 11% Federal $1,535,569 3%	Breakdown by Type Local $38,495,048 85% State $5,910,728 13% Federal $831,543 2%
Total $45,502,815	Total $47,893,771	Total $45,237,319
Other $118,144,270	Other $1,551,493	Other $0
Total Funding $163,647,084	Total Funding $49,445,264	Total Funding $45,237,319

2020-2021	2019-2020	2018-2019
1,594 Students Served	1,653 Students Served	1,670 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $23,790 Breakdown School Level Spending Per Student $17,619 74.1% School Share Of Central Spending Per Student $6,171 25.9%	Total Spending Per Student $23,223 Breakdown School Level Spending Per Student $17,322 74.6% School Share Of Central Spending Per Student $5,901 25.4%	Total Spending Per Student $23,202 Breakdown School Level Spending Per Student $16,745 72.2% School Share Of Central Spending Per Student $6,457 27.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $24,655,795 74% Operations $8,803,470 26%	Breakdown by Type Learning Environment $25,530,429 76% Operations $7,977,150 24%	Breakdown by Type Learning Environment $25,980,230 78% Operations $7,398,981 22%
Total $33,459,266	Total $33,507,579	Total $33,379,212
Construction, Debt, Refinancing & Other $17,081,256	Construction, Debt, Refinancing & Other $14,077,194	Construction, Debt, Refinancing & Other $12,632,855
Total Spending $50,540,522	Total Spending $47,584,773	Total Spending $46,012,067
Spending Areas Salaries & Benefits 52% Services 15% Supplies 7% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 57% Services 14% Supplies 9% Property, Debt & Other 21%
Learning Environment
$15,468 $ Per Student	$15,445 $ Per Student	$15,557 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 9% Staff Support 3% School Administration 7% District Administration 4% Instructional $18,088,144 $11,348 $ Per Student Activities & Athletics $863,563 $542 $ Per Student Student Support $2,245,271 $1,409 $ Per Student Staff Support $731,309 $459 $ Per Student School Administration $1,845,798 $1,158 $ Per Student District Administration $881,710 $553 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 7% Staff Support 4% School Administration 7% District Administration 3% Instructional $19,074,743 $11,539 $ Per Student Activities & Athletics $1,103,960 $668 $ Per Student Student Support $1,900,662 $1,150 $ Per Student Staff Support $960,265 $581 $ Per Student School Administration $1,675,479 $1,014 $ Per Student District Administration $815,319 $493 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 11% Student Support 4% Staff Support 3% School Administration 7% District Administration 3% Instructional $18,896,213 $11,315 $ Per Student Activities & Athletics $2,781,908 $1,666 $ Per Student Student Support $1,031,423 $618 $ Per Student Staff Support $735,132 $440 $ Per Student School Administration $1,704,975 $1,021 $ Per Student District Administration $830,580 $497 $ Per Student
Learning Environment Spending $24,655,795	Learning Environment Spending $25,530,429	Learning Environment Spending $25,980,230
Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%
Operations
$5,523 $ Per Student	$4,826 $ Per Student	$4,431 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 7% Transportation 14% Operations & Maintenance 45% Other Support 34% Enterprise 0% Food Services $599,052 $376 $ Per Student Transportation $1,201,638 $754 $ Per Student Operations & Maintenance $3,999,488 $2,509 $ Per Student Other Support $3,003,291 $1,884 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 17% Operations & Maintenance 41% Other Support 32% Enterprise 0% Food Services $761,794 $461 $ Per Student Transportation $1,386,738 $839 $ Per Student Operations & Maintenance $3,274,754 $1,981 $ Per Student Other Support $2,553,865 $1,545 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 21% Operations & Maintenance 35% Other Support 34% Enterprise 0% Food Services $771,620 $462 $ Per Student Transportation $1,551,464 $929 $ Per Student Operations & Maintenance $2,555,185 $1,530 $ Per Student Other Support $2,520,713 $1,509 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,803,470	Operations Spending $7,977,150	Operations Spending $7,398,981
Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 23% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 19% Supplies 26% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 48% Community Services 19% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,724,329 Debt Services & Other Uses $8,166,574 Community Services $3,190,353 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 51% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,387,266 Debt Services & Other Uses $7,124,543 Community Services $3,565,384 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 56% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,298,588 Debt Services & Other Uses $7,114,402 Community Services $3,219,865 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,081,256	Construction, Debt, Refinancing & Other Spending $14,077,194	Construction, Debt, Refinancing & Other Spending $12,632,855
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%

2020-2021	2019-2020	2018-2019
1,594 Students Served	1,653 Students Served	1,670 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $40,200,650 88% State $4,225,448 9% Federal $1,076,717 2%	Breakdown by Type Local $41,140,785 86% State $5,217,417 11% Federal $1,535,569 3%	Breakdown by Type Local $38,495,048 85% State $5,910,728 13% Federal $831,543 2%
Total $45,502,815	Total $47,893,771	Total $45,237,319
Other $118,144,270	Other $1,551,493	Other $0
Total Funding $163,647,084	Total Funding $49,445,264	Total Funding $45,237,319
Local
$5,855,950 Gifts, Grants & Donations	$3,116,539 Gifts, Grants & Donations	$1,419,430 Gifts, Grants & Donations
Local Sources $40,200,650	Local Sources $41,140,785	Local Sources $38,495,048
State
State Sources $4,225,448	State Sources $5,217,417	State Sources $5,910,728
Federal
Federal Sources $1,076,717	Federal Sources $1,535,569	Federal Sources $831,543
Other
Other Sources $118,144,270	Other Sources $1,551,493	Other Sources $0

pendingHistorical Data

Aspen 1 (2640)

Instructional

$18,088,144

Activities & Athletics

$863,563

Student Support

$2,245,271

Staff Support

$731,309

School Administration

$1,845,798

District Administration

$881,710

Instructional

$19,074,743

Activities & Athletics

$1,103,960

Student Support

$1,900,662

Staff Support

$960,265

School Administration

$1,675,479

District Administration

$815,319

Instructional

$18,896,213

Activities & Athletics

$2,781,908

Student Support

$1,031,423

Staff Support

$735,132

School Administration

$1,704,975

District Administration

$830,580

Food Services

$599,052

Transportation

$1,201,638

Operations & Maintenance

$3,999,488

Other Support

$3,003,291

Enterprise

$0

Food Services

$761,794

Transportation

$1,386,738

Operations & Maintenance

$3,274,754

Other Support

$2,553,865

Enterprise

$0

Food Services

$771,620

Transportation

$1,551,464

Operations & Maintenance

$2,555,185

Other Support

$2,520,713

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,724,329

Debt Services & Other Uses

$8,166,574

Community Services

$3,190,353

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,387,266

Debt Services & Other Uses

$7,124,543

Historical Data