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Historical Data

Aspen Elementary School (0428)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2022-2023	2021-2022	2020-2021	2019-2020
440 Students Served	464 Students Served	442 Students Served	462 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 $27,866 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%	Total Spending Per Student $19,558 Breakdown School Level Spending Per Student $13,132 0.0% School Share Of Central Spending Per Student $6,426 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,447,171 90% Operations $619,855 10%
Total $8,166,853	Total $6,749,947	Total $6,325,966	Total $6,067,026
Construction, Debt, Refinancing & Other $435,554	Construction, Debt, Refinancing & Other $112,197	Construction, Debt, Refinancing & Other $2,427	Construction, Debt, Refinancing & Other $5,371
Total Spending $8,602,407	Total Spending $6,862,143	Total Spending $6,328,394	Total Spending $6,072,396
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%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%
Learning Environment
$15,655 $ Per Student	$12,861 $ Per Student	$13,155 $ Per Student	$11,790 $ 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	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 3% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,744,759 $10,270 $ Per Student Activities & Athletics $29,817 $65 $ Per Student Student Support $168,118 $364 $ Per Student Staff Support $55,124 $119 $ Per Student School Administration $449,354 $973 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,888,324	Learning Environment Spending $5,967,477	Learning Environment Spending $5,814,500	Learning Environment Spending $5,447,171
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$2,906 $ Per Student	$1,686 $ Per Student	$1,157 $ Per Student	$1,342 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $533 $1 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $522,329 $1,131 $ Per Student Other Support $96,993 $210 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,278,529	Operations Spending $782,469	Operations Spending $511,467	Operations Spending $619,855
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%	Spending Areas Salaries & Benefits 43% Services 36% Supplies 21% 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 $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	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 $5,371 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $435,554	Construction, Debt, Refinancing & Other Spending $112,197	Construction, Debt, Refinancing & Other Spending $2,427	Construction, Debt, Refinancing & Other Spending $5,371
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen Elementary School (0428)

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

Instructional

$4,744,759

Activities & Athletics

$29,817

Student Support

$168,118

Staff Support

$55,124

School Administration

$449,354

District Administration

$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

Food Services

$907

Transportation

$0

Operations & Maintenance

$419,016

Other Support

$91,544

Enterprise

$0

Historical Data