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Historical Data

Aspen 1 (2640)

0235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,554 Students Served	1,572 Students Served	1,652 Students Served	1,594 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $28,707	Total Spending Per Student $27,642	Total Spending Per Student $22,569	Total Spending Per Student $20,990
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 $32,132,236 72% Operations $12,477,819 28%	Breakdown by Type Learning Environment $31,500,767 72% Operations $11,952,399 28%	Breakdown by Type Learning Environment $26,776,883 72% Operations $10,507,357 28%	Breakdown by Type Learning Environment $24,655,795 74% Operations $8,803,470 26%
Total $44,610,055	Total $43,453,167	Total $37,284,239	Total $33,459,266
Construction, Debt, Refinancing & Other $30,616,735	Construction, Debt, Refinancing & Other $66,587,505	Construction, Debt, Refinancing & Other $39,649,319	Construction, Debt, Refinancing & Other $17,081,256
Total Spending $75,226,789	Total Spending $110,040,672	Total Spending $76,933,558	Total Spending $50,540,522
Funding
Breakdown by Type Local $55,855,926 97% State $772,951 1% Federal $1,101,550 2%	Breakdown by Type Local $52,245,694 87% State $6,611,691 11% Federal $1,454,103 2%	Breakdown by Type Local $46,090,223 89% State $4,834,256 9% Federal $824,678 2%	Breakdown by Type Local $40,200,650 88% State $4,225,448 9% Federal $1,076,717 2%
Total $57,730,428	Total $60,311,487	Total $51,749,157	Total $45,502,815
Other $4,091,149	Other $31,935,651	Other $9,074,762	Other $118,144,270
Total Funding $61,821,576	Total Funding $92,247,138	Total Funding $60,823,919	Total Funding $163,647,084

2023-2024	2022-2023	2021-2022	2020-2021
1,554 Students Served	1,572 Students Served	1,652 Students Served	1,594 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $28,707 Breakdown School Level Spending Per Student $19,005 66.2% School Share Of Central Spending Per Student $9,702 33.8%	Total Spending Per Student $27,642 Breakdown School Level Spending Per Student $19,148 69.3% School Share Of Central Spending Per Student $8,494 30.7%	Total Spending Per Student $22,569 Breakdown School Level Spending Per Student $15,858 70.3% School Share Of Central Spending Per Student $6,711 29.7%	Total Spending Per Student $20,990 Breakdown School Level Spending Per Student $14,819 70.6% School Share Of Central Spending Per Student $6,171 29.4%
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 $32,132,236 72% Operations $12,477,819 28%	Breakdown by Type Learning Environment $31,500,767 72% Operations $11,952,399 28%	Breakdown by Type Learning Environment $26,776,883 72% Operations $10,507,357 28%	Breakdown by Type Learning Environment $24,655,795 74% Operations $8,803,470 26%
Total $44,610,055	Total $43,453,167	Total $37,284,239	Total $33,459,266
Construction, Debt, Refinancing & Other $30,616,735	Construction, Debt, Refinancing & Other $66,587,505	Construction, Debt, Refinancing & Other $39,649,319	Construction, Debt, Refinancing & Other $17,081,256
Total Spending $75,226,789	Total Spending $110,040,672	Total Spending $76,933,558	Total Spending $50,540,522
Spending Areas Salaries & Benefits 44% Services 10% Supplies 6% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 30% Services 11% Supplies 4% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 36% Services 14% Supplies 6% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 52% Services 15% Supplies 7% Property, Debt & Other 27%
Learning Environment
$20,677 $ Per Student	$20,039 $ Per Student	$16,209 $ Per Student	$15,468 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 10% Staff Support 3% School Administration 6% District Administration 7% Instructional $21,545,643 $13,865 $ Per Student Activities & Athletics $2,189,533 $1,409 $ Per Student Student Support $3,234,909 $2,082 $ Per Student Staff Support $871,709 $561 $ Per Student School Administration $1,969,159 $1,267 $ Per Student District Administration $2,321,284 $1,494 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 9% Staff Support 3% School Administration 7% District Administration 4% Instructional $22,118,948 $14,071 $ Per Student Activities & Athletics $1,903,081 $1,211 $ Per Student Student Support $2,961,591 $1,884 $ Per Student Staff Support $1,095,117 $697 $ Per Student School Administration $2,273,305 $1,446 $ Per Student District Administration $1,148,726 $731 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 9% Staff Support 2% School Administration 7% District Administration 4% Instructional $19,523,994 $11,818 $ Per Student Activities & Athletics $1,336,026 $809 $ Per Student Student Support $2,283,305 $1,382 $ Per Student Staff Support $597,409 $362 $ Per Student School Administration $1,873,193 $1,134 $ Per Student District Administration $1,162,956 $704 $ 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
Learning Environment Spending $32,132,236	Learning Environment Spending $31,500,767	Learning Environment Spending $26,776,883	Learning Environment Spending $24,655,795
Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%
Operations
$8,029 $ Per Student	$7,603 $ Per Student	$6,360 $ Per Student	$5,523 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 49% Other Support 28% Enterprise 0% Food Services $1,221,175 $786 $ Per Student Transportation $1,678,509 $1,080 $ Per Student Operations & Maintenance $6,135,638 $3,948 $ Per Student Other Support $3,442,496 $2,215 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 14% Operations & Maintenance 49% Other Support 28% Enterprise 0% Food Services $1,062,724 $676 $ Per Student Transportation $1,709,856 $1,088 $ Per Student Operations & Maintenance $5,838,515 $3,714 $ Per Student Other Support $3,341,305 $2,126 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 16% Operations & Maintenance 44% Other Support 31% Enterprise 0% Food Services $944,892 $572 $ Per Student Transportation $1,668,173 $1,010 $ Per Student Operations & Maintenance $4,649,004 $2,814 $ Per Student Other Support $3,245,288 $1,964 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $12,477,819	Operations Spending $11,952,399	Operations Spending $10,507,357	Operations Spending $8,803,470
Spending Areas Salaries & Benefits 51% Services 28% Supplies 19% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 30% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 51% Services 26% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 22% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,213,617 Debt Services & Other Uses $8,266,682 Community Services $136,436 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 12% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,777,508 Debt Services & Other Uses $8,094,369 Community Services $5,715,629 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 23% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,241,274 Debt Services & Other Uses $9,253,550 Community Services $5,154,495 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $30,616,735	Construction, Debt, Refinancing & Other Spending $66,587,505	Construction, Debt, Refinancing & Other Spending $39,649,319	Construction, Debt, Refinancing & Other Spending $17,081,256
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%

2023-2024	2022-2023	2021-2022	2020-2021
1,554 Students Served	1,572 Students Served	1,652 Students Served	1,594 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $55,855,926 97% State $772,951 1% Federal $1,101,550 2%	Breakdown by Type Local $52,245,694 87% State $6,611,691 11% Federal $1,454,103 2%	Breakdown by Type Local $46,090,223 89% State $4,834,256 9% Federal $824,678 2%	Breakdown by Type Local $40,200,650 88% State $4,225,448 9% Federal $1,076,717 2%
Total $57,730,428	Total $60,311,487	Total $51,749,157	Total $45,502,815
Other $4,091,149	Other $31,935,651	Other $9,074,762	Other $118,144,270
Total Funding $61,821,576	Total Funding $92,247,138	Total Funding $60,823,919	Total Funding $163,647,084
Local
$6,510,927 Gifts, Grants & Donations	$7,652,730 Gifts, Grants & Donations	$7,219,854 Gifts, Grants & Donations	$5,855,950 Gifts, Grants & Donations
Local Sources $55,855,926	Local Sources $52,245,694	Local Sources $46,090,223	Local Sources $40,200,650
State
State Sources $772,951	State Sources $6,611,691	State Sources $4,834,256	State Sources $4,225,448
Federal
Federal Sources $1,101,550	Federal Sources $1,454,103	Federal Sources $824,678	Federal Sources $1,076,717
Other
Other Sources $4,091,149	Other Sources $31,935,651	Other Sources $9,074,762	Other Sources $118,144,270

pendingHistorical Data

Aspen 1 (2640)

Instructional

$21,545,643

Activities & Athletics

$2,189,533

Student Support

$3,234,909

Staff Support

$871,709

School Administration

$1,969,159

District Administration

$2,321,284

Instructional

$22,118,948

Activities & Athletics

$1,903,081

Student Support

$2,961,591

Staff Support

$1,095,117

School Administration

$2,273,305

District Administration

$1,148,726

Instructional

$19,523,994

Activities & Athletics

$1,336,026

Student Support

$2,283,305

Staff Support

$597,409

School Administration

$1,873,193

District Administration

$1,162,956

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

Food Services

$1,221,175

Transportation

$1,678,509

Operations & Maintenance

$6,135,638

Other Support

$3,442,496

Enterprise

$0

Food Services

$1,062,724

Transportation

$1,709,856

Operations & Maintenance

$5,838,515

Other Support

$3,341,305

Enterprise

$0

Food Services

$944,892

Transportation

$1,668,173

Operations & Maintenance

$4,649,004

Other Support

$3,245,288

Enterprise

$0

Historical Data