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Historical Data

Aspen Elementary School (0428)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2023-2024	2022-2023	2021-2022	2020-2021
438 Students Served	440 Students Served	464 Students Served	442 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Aspen 1	Aspen 1	Aspen 1	Aspen 1
Total Spending Per Student $27,795 Breakdown School Level Spending Per Student $17,155 0.0% School Share Of Central Spending Per Student $10,640 0.0%	Total Spending Per Student $27,866 Breakdown School Level Spending Per Student $18,561 0.0% School Share Of Central Spending Per Student $9,305 0.0%	Total Spending Per Student $21,855 Breakdown School Level Spending Per Student $14,547 0.0% School Share Of Central Spending Per Student $7,308 0.0%	Total Spending Per Student $21,054 Breakdown School Level Spending Per Student $14,312 0.0% School Share Of Central Spending Per Student $6,742 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 $6,456,155 86% Operations $1,057,853 14%	Breakdown by Type Learning Environment $6,888,324 84% Operations $1,278,529 16%	Breakdown by Type Learning Environment $5,967,477 88% Operations $782,469 12%	Breakdown by Type Learning Environment $5,814,500 92% Operations $511,467 8%
Total $7,514,007	Total $8,166,853	Total $6,749,947	Total $6,325,966
Construction, Debt, Refinancing & Other $889,531	Construction, Debt, Refinancing & Other $435,554	Construction, Debt, Refinancing & Other $112,197	Construction, Debt, Refinancing & Other $2,427
Total Spending $8,403,538	Total Spending $8,602,407	Total Spending $6,862,143	Total Spending $6,328,394
Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$14,740 $ Per Student	$15,655 $ Per Student	$12,861 $ Per Student	$13,155 $ Per Student
Breakdown by Type Instructional 93% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 6% District Administration 0% Instructional $5,998,966 $13,696 $ Per Student Activities & Athletics $11,485 $26 $ Per Student Student Support $72,039 $164 $ Per Student Staff Support $6,752 $15 $ Per Student School Administration $366,912 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 8% District Administration 0% Instructional $6,087,516 $13,835 $ Per Student Activities & Athletics $25,026 $57 $ Per Student Student Support $105,691 $240 $ Per Student Staff Support $147,653 $336 $ Per Student School Administration $522,438 $1,187 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 8% District Administration 0% Instructional $5,178,330 $11,160 $ Per Student Activities & Athletics $18,637 $40 $ Per Student Student Support $235,137 $507 $ Per Student Staff Support $28,589 $62 $ Per Student School Administration $506,784 $1,092 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $5,029,486 $11,379 $ Per Student Activities & Athletics $9,407 $21 $ Per Student Student Support $192,043 $434 $ Per Student Staff Support $116,167 $263 $ Per Student School Administration $467,396 $1,057 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,456,155	Learning Environment Spending $6,888,324	Learning Environment Spending $5,967,477	Learning Environment Spending $5,814,500
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,415 $ Per Student	$2,906 $ Per Student	$1,686 $ Per Student	$1,157 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 21% Enterprise 0% Food Services $3,079 $7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $830,269 $1,896 $ Per Student Other Support $224,505 $513 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 78% Other Support 22% Enterprise 0% Food Services $428 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,000,694 $2,274 $ Per Student Other Support $277,407 $630 $ 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 $3,068 $7 $ Per Student Transportation $40 $0 $ Per Student Operations & Maintenance $681,308 $1,468 $ Per Student Other Support $98,053 $211 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 18% Enterprise 0% Food Services $907 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,016 $948 $ Per Student Other Support $91,544 $207 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,057,853	Operations Spending $1,278,529	Operations Spending $782,469	Operations Spending $511,467
Spending Areas Salaries & Benefits 71% Services 6% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 22% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 22% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $888,463 Debt Services & Other Uses $1,068 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $435,554 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,197 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 $2,427 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $889,531	Construction, Debt, Refinancing & Other Spending $435,554	Construction, Debt, Refinancing & Other Spending $112,197	Construction, Debt, Refinancing & Other Spending $2,427
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 46% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen Elementary School (0428)

Instructional

$5,998,966

Activities & Athletics

$11,485

Student Support

$72,039

Staff Support

$6,752

School Administration

$366,912

District Administration

$0

Instructional

$6,087,516

Activities & Athletics

$25,026

Student Support

$105,691

Staff Support

$147,653

School Administration

$522,438

District Administration

$0

Instructional

$5,178,330

Activities & Athletics

$18,637

Student Support

$235,137

Staff Support

$28,589

School Administration

$506,784

District Administration

$0

Instructional

$5,029,486

Activities & Athletics

$9,407

Student Support

$192,043

Staff Support

$116,167

School Administration

$467,396

District Administration

$0

Food Services

$3,079

Transportation

$0

Operations & Maintenance

$830,269

Other Support

$224,505

Enterprise

$0

Food Services

$428

Transportation

$0

Operations & Maintenance

$1,000,694

Other Support

$277,407

Enterprise

$0

Food Services

$3,068

Transportation

$40

Operations & Maintenance

$681,308

Other Support

$98,053

Enterprise

$0

Historical Data