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Historical Data

Aspen Middle School (0430)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2022-2023	2021-2022	2020-2021	2019-2020
443 Students Served	469 Students Served	445 Students Served	478 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 $25,811 Breakdown School Level Spending Per Student $16,506 0.0% School Share Of Central Spending Per Student $9,305 0.0%	Total Spending Per Student $21,705 Breakdown School Level Spending Per Student $14,397 0.0% School Share Of Central Spending Per Student $7,308 0.0%	Total Spending Per Student $20,584 Breakdown School Level Spending Per Student $13,842 0.0% School Share Of Central Spending Per Student $6,742 0.0%	Total Spending Per Student $19,036 Breakdown School Level Spending Per Student $12,610 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 $6,168,635 84% Operations $1,143,373 16%	Breakdown by Type Learning Environment $5,813,487 86% Operations $938,499 14%	Breakdown by Type Learning Environment $5,468,765 89% Operations $690,930 11%	Breakdown by Type Learning Environment $5,295,363 88% Operations $732,142 12%
Total $7,312,008	Total $6,751,986	Total $6,159,695	Total $6,027,505
Construction, Debt, Refinancing & Other $488,785	Construction, Debt, Refinancing & Other $150,074	Construction, Debt, Refinancing & Other $52,291	Construction, Debt, Refinancing & Other $9,941
Total Spending $7,800,793	Total Spending $6,902,061	Total Spending $6,211,985	Total Spending $6,037,446
Spending Areas Salaries & Benefits 84% Services 5% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%
Learning Environment
$13,925 $ Per Student	$12,395 $ Per Student	$12,289 $ Per Student	$11,078 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 8% District Administration 0% Instructional $5,197,719 $11,733 $ Per Student Activities & Athletics $133,947 $302 $ Per Student Student Support $296,647 $670 $ Per Student Staff Support $51,488 $116 $ Per Student School Administration $488,834 $1,103 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 4% Staff Support 1% School Administration 8% District Administration 0% Instructional $4,926,623 $10,505 $ Per Student Activities & Athletics $137,726 $294 $ Per Student Student Support $231,692 $494 $ Per Student Staff Support $71,703 $153 $ Per Student School Administration $445,744 $950 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,628,373 $10,401 $ Per Student Activities & Athletics $78,352 $176 $ Per Student Student Support $261,167 $587 $ Per Student Staff Support $20,895 $47 $ Per Student School Administration $479,978 $1,079 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,453,041 $9,316 $ Per Student Activities & Athletics $74,490 $156 $ Per Student Student Support $207,052 $433 $ Per Student Staff Support $122,735 $257 $ Per Student School Administration $438,045 $916 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,168,635	Learning Environment Spending $5,813,487	Learning Environment Spending $5,468,765	Learning Environment Spending $5,295,363
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$2,581 $ Per Student	$2,001 $ Per Student	$1,553 $ Per Student	$1,532 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $932 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,108,038 $2,501 $ Per Student Other Support $34,403 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 86% Other Support 13% Enterprise 0% Food Services $10,516 $22 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $809,610 $1,726 $ Per Student Other Support $118,373 $252 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 83% Other Support 17% Enterprise 0% Food Services $907 $2 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $573,618 $1,289 $ Per Student Other Support $116,404 $262 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 86% Other Support 14% Enterprise 0% Food Services $190 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $628,100 $1,314 $ Per Student Other Support $103,852 $217 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,143,373	Operations Spending $938,499	Operations Spending $690,930	Operations Spending $732,142
Spending Areas Salaries & Benefits 54% Services 27% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 14% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 23% Supplies 20% 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 $488,785 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 $150,074 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,567 Debt Services & Other Uses $4,724 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 $9,941 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $488,785	Construction, Debt, Refinancing & Other Spending $150,074	Construction, Debt, Refinancing & Other Spending $52,291	Construction, Debt, Refinancing & Other Spending $9,941
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 77%	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 Middle School (0430)

Instructional

$5,197,719

Activities & Athletics

$133,947

Student Support

$296,647

Staff Support

$51,488

School Administration

$488,834

District Administration

$0

Instructional

$4,926,623

Activities & Athletics

$137,726

Student Support

$231,692

Staff Support

$71,703

School Administration

$445,744

District Administration

$0

Instructional

$4,628,373

Activities & Athletics

$78,352

Student Support

$261,167

Staff Support

$20,895

School Administration

$479,978

District Administration

$0

Instructional

$4,453,041

Activities & Athletics

$74,490

Student Support

$207,052

Staff Support

$122,735

School Administration

$438,045

District Administration

$0

Food Services

$932

Transportation

$0

Operations & Maintenance

$1,108,038

Other Support

$34,403

Enterprise

$0

Food Services

$10,516

Transportation

$0

Operations & Maintenance

$809,610

Other Support

$118,373

Enterprise

$0

Food Services

$907

Transportation

$0

Operations & Maintenance

$573,618

Other Support

$116,404

Enterprise

$0

Historical Data