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Historical Data

Aspen High School (0432)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2021-2022	2020-2021	2019-2020
569 Students Served	554 Students Served	554 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Aspen 1	Aspen 1	Aspen 1
Total Spending Per Student $23,391 Breakdown School Level Spending Per Student $16,083 0.0% School Share Of Central Spending Per Student $7,308 0.0%	Total Spending Per Student $21,097 Breakdown School Level Spending Per Student $14,355 0.0% School Share Of Central Spending Per Student $6,742 0.0%	Total Spending Per Student $21,787 Breakdown School Level Spending Per Student $15,361 0.0% School Share Of Central Spending Per Student $6,426 0.0%
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 $8,317,607 91% Operations $833,790 9%	Breakdown by Type Learning Environment $7,123,987 90% Operations $828,951 10%	Breakdown by Type Learning Environment $7,643,905 90% Operations $866,243 10%
Total $9,151,397	Total $7,952,939	Total $8,510,148
Construction, Debt, Refinancing & Other $307,432	Construction, Debt, Refinancing & Other $27,977	Construction, Debt, Refinancing & Other $630,164
Total Spending $9,458,829	Total Spending $7,980,916	Total Spending $9,140,312
Spending Areas Salaries & Benefits 73% Services 9% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 13% Property, Debt & Other 9%
Learning Environment
$14,618 $ Per Student	$12,859 $ Per Student	$13,798 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 9% Staff Support 0% School Administration 8% District Administration 0% Instructional $5,755,691 $10,115 $ Per Student Activities & Athletics $1,125,240 $1,978 $ Per Student Student Support $787,728 $1,384 $ Per Student Staff Support $12,415 $22 $ Per Student School Administration $636,436 $1,119 $ Per Student District Administration $97 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 11% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,937,964 $8,913 $ Per Student Activities & Athletics $769,777 $1,389 $ Per Student Student Support $780,156 $1,408 $ Per Student Staff Support $455 $1 $ Per Student School Administration $635,636 $1,147 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 13% Student Support 10% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,222,899 $9,428 $ Per Student Activities & Athletics $970,569 $1,752 $ Per Student Student Support $776,882 $1,402 $ Per Student Staff Support $716 $1 $ Per Student School Administration $672,840 $1,215 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,317,607	Learning Environment Spending $7,123,987	Learning Environment Spending $7,643,905
Spending Areas Salaries & Benefits 79% Services 7% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 12% Property, Debt & Other 2%
Operations
$1,465 $ Per Student	$1,496 $ Per Student	$1,564 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $9,428 $17 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $819,030 $1,439 $ Per Student Other Support $5,331 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $1,248 $2 $ Per Student Transportation $110 $0 $ Per Student Operations & Maintenance $827,524 $1,494 $ Per Student Other Support $70 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 88% Other Support 11% Enterprise 0% Food Services $4,795 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $764,176 $1,379 $ Per Student Other Support $97,271 $176 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $833,790	Operations Spending $828,951	Operations Spending $866,243
Spending Areas Salaries & Benefits 49% Services 17% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 21% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 26% 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 $307,432 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 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $27,622 Community Services $355 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $588,329 Debt Services & Other Uses $41,835 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $307,432	Construction, Debt, Refinancing & Other Spending $27,977	Construction, Debt, Refinancing & Other Spending $630,164
Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Aspen High School (0432)

Instructional

$5,755,691

Activities & Athletics

$1,125,240

Student Support

$787,728

Staff Support

$12,415

School Administration

$636,436

District Administration

$97

Instructional

$4,937,964

Activities & Athletics

$769,777

Student Support

$780,156

Staff Support

$455

School Administration

$635,636

District Administration

$0

Instructional

$5,222,899

Activities & Athletics

$970,569

Student Support

$776,882

Staff Support

$716

School Administration

$672,840

District Administration

$0

Food Services

$9,428

Transportation

$0

Operations & Maintenance

$819,030

Other Support

$5,331

Enterprise

$0

Food Services

$1,248

Transportation

$110

Operations & Maintenance

$827,524

Other Support

$70

Enterprise

$0

Food Services

$4,795

Transportation

$0

Operations & Maintenance

$764,176

Other Support

$97,271

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$307,432

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$27,622

Historical Data