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Historical Data

Aspen High School (0432)

235 HIGH SCHOOL ROAD
ASPEN, CO 81611

Spending

2023-2024	2022-2023	2021-2022	2020-2021
560 Students Served	529 Students Served	569 Students Served	554 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 $29,786 Breakdown School Level Spending Per Student $19,146 0.0% School Share Of Central Spending Per Student $10,640 0.0%	Total Spending Per Student $28,958 Breakdown School Level Spending Per Student $19,653 0.0% School Share Of Central Spending Per Student $9,305 0.0%	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%
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 $9,606,630 90% Operations $1,114,905 10%	Breakdown by Type Learning Environment $9,237,306 89% Operations $1,159,459 11%	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%
Total $10,721,535	Total $10,396,765	Total $9,151,397	Total $7,952,939
Construction, Debt, Refinancing & Other $1,192,043	Construction, Debt, Refinancing & Other $1,348,883	Construction, Debt, Refinancing & Other $307,432	Construction, Debt, Refinancing & Other $27,977
Total Spending $11,913,578	Total Spending $11,745,647	Total Spending $9,458,829	Total Spending $7,980,916
Spending Areas Salaries & Benefits 71% Services 8% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 12% Property, Debt & Other 11%	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%
Learning Environment
$17,155 $ Per Student	$17,462 $ Per Student	$14,618 $ Per Student	$12,859 $ Per Student
Breakdown by Type Instructional 63% Activities & Athletics 18% Student Support 11% Staff Support 0% School Administration 8% District Administration 0% Instructional $6,058,529 $10,819 $ Per Student Activities & Athletics $1,716,926 $3,066 $ Per Student Student Support $1,018,601 $1,819 $ Per Student Staff Support $13,000 $23 $ Per Student School Administration $799,574 $1,428 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 16% Student Support 11% Staff Support 0% School Administration 9% District Administration 0% Instructional $5,941,165 $11,231 $ Per Student Activities & Athletics $1,458,103 $2,756 $ Per Student Student Support $1,029,782 $1,947 $ Per Student Staff Support $14,142 $27 $ Per Student School Administration $794,114 $1,501 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $9,606,630	Learning Environment Spending $9,237,306	Learning Environment Spending $8,317,607	Learning Environment Spending $7,123,987
Spending Areas Salaries & Benefits 82% Services 7% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 11% Property, Debt & Other 1%	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%
Operations
$1,991 $ Per Student	$2,192 $ Per Student	$1,465 $ Per Student	$1,496 $ Per Student
Breakdown by Type Food Services 4% Transportation 0% Operations & Maintenance 96% Other Support 0% Enterprise 0% Food Services $47,354 $85 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,065,201 $1,902 $ Per Student Other Support $2,349 $4 $ 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 $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,159,141 $2,191 $ Per Student Other Support $318 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,114,905	Operations Spending $1,159,459	Operations Spending $833,790	Operations Spending $828,951
Spending Areas Salaries & Benefits 55% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 24% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $1,108,618 Debt Services & Other Uses $83,424 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 $1,348,883 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 $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
Construction, Debt, Refinancing & Other Spending $1,192,043	Construction, Debt, Refinancing & Other Spending $1,348,883	Construction, Debt, Refinancing & Other Spending $307,432	Construction, Debt, Refinancing & Other Spending $27,977
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	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%

Historical DataHistorical Data

Aspen High School (0432)

Instructional

$6,058,529

Activities & Athletics

$1,716,926

Student Support

$1,018,601

Staff Support

$13,000

School Administration

$799,574

District Administration

$0

Instructional

$5,941,165

Activities & Athletics

$1,458,103

Student Support

$1,029,782

Staff Support

$14,142

School Administration

$794,114

District Administration

$0

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

Food Services

$47,354

Transportation

$0

Operations & Maintenance

$1,065,201

Other Support

$2,349

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,159,141

Other Support

$318

Enterprise

$0

Food Services

$9,428

Transportation

$0

Operations & Maintenance

$819,030

Other Support

$5,331

Enterprise

$0

Historical Data