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Historical Data

Two Rivers Community School (8821)

195 CENTER DRIVE
GLENWOOD SPRINGS, CO 81601

Spending

2021-2022	2020-2021	2019-2020
392 Students Served	373 Students Served	349 Students Served
43 Schools in District	46 Schools in District	44 Schools in District
Charter School Institute	Charter School Institute	Charter School Institute
Total Spending Per Student $11,567 Breakdown School Level Spending Per Student $11,567 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,020 Breakdown School Level Spending Per Student $10,020 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,030 Breakdown School Level Spending Per Student $10,030 100.0% School Share Of Central Spending Per Student N/A
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 $3,457,321 76% Operations $1,076,768 24%	Breakdown by Type Learning Environment $2,747,557 74% Operations $990,032 26%	Breakdown by Type Learning Environment $2,510,326 72% Operations $990,303 28%
Total $4,534,089	Total $3,737,590	Total $3,500,629
Construction, Debt, Refinancing & Other $218,095	Construction, Debt, Refinancing & Other $60,438	Construction, Debt, Refinancing & Other $10,304,717
Total Spending $4,752,184	Total Spending $3,798,028	Total Spending $13,805,346
Spending Areas Salaries & Benefits 69% Services 9% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 16% Services 3% Supplies 3% Property, Debt & Other 79%
Learning Environment
$8,820 $ Per Student	$7,366 $ Per Student	$7,193 $ Per Student
Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,078,598 $7,854 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $19,439 $50 $ Per Student Staff Support $29,171 $74 $ Per Student School Administration $326,293 $832 $ Per Student District Administration $3,820 $10 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,451,865 $6,573 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,065 $3 $ Per Student Staff Support $42,834 $115 $ Per Student School Administration $248,169 $665 $ Per Student District Administration $3,623 $10 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 0% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,219,948 $6,361 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $6,519 $19 $ Per Student Staff Support $19,159 $55 $ Per Student School Administration $257,799 $739 $ Per Student District Administration $6,901 $20 $ Per Student
Learning Environment Spending $3,457,321	Learning Environment Spending $2,747,557	Learning Environment Spending $2,510,326
Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%
Operations
$2,747 $ Per Student	$2,654 $ Per Student	$2,838 $ Per Student
Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 64% Other Support 11% Enterprise 0% Food Services $134,681 $344 $ Per Student Transportation $133,917 $342 $ Per Student Operations & Maintenance $684,849 $1,747 $ Per Student Other Support $123,320 $315 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 65% Other Support 12% Enterprise 0% Food Services $112,927 $303 $ Per Student Transportation $111,604 $299 $ Per Student Operations & Maintenance $648,104 $1,738 $ Per Student Other Support $117,397 $315 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 3% Operations & Maintenance 81% Other Support 9% Enterprise 0% Food Services $60,323 $173 $ Per Student Transportation $31,612 $91 $ Per Student Operations & Maintenance $804,332 $2,305 $ Per Student Other Support $94,036 $269 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,076,768	Operations Spending $990,032	Operations Spending $990,303
Spending Areas Salaries & Benefits 20% Services 65% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 79% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 15% Services 76% Supplies 8% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $142,740 Debt Services & Other Uses $75,355 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 $60,438 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $192,774 Debt Services & Other Uses $10,111,943 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $218,095	Construction, Debt, Refinancing & Other Spending $60,438	Construction, Debt, Refinancing & Other Spending $10,304,717
Spending Areas Salaries & Benefits 0% Services -198% Supplies 0% Property, Debt & Other 298%	Spending Areas Salaries & Benefits 0% Services -741% Supplies 0% Property, Debt & Other 841%	Spending Areas Salaries & Benefits 0% Services -5% Supplies 0% Property, Debt & Other 105%

Historical DataHistorical Data

Two Rivers Community School (8821)

Instructional

$3,078,598

Activities & Athletics

$0

Student Support

$19,439

Staff Support

$29,171

School Administration

$326,293

District Administration

$3,820

Instructional

$2,451,865

Activities & Athletics

$0

Student Support

$1,065

Staff Support

$42,834

School Administration

$248,169

District Administration

$3,623

Instructional

$2,219,948

Activities & Athletics

$0

Student Support

$6,519

Staff Support

$19,159

School Administration

$257,799

District Administration

$6,901

Food Services

$134,681

Transportation

$133,917

Operations & Maintenance

$684,849

Other Support

$123,320

Enterprise

$0

Food Services

$112,927

Transportation

$111,604

Operations & Maintenance

$648,104

Other Support

$117,397

Enterprise

$0

Food Services

$60,323

Transportation

$31,612

Operations & Maintenance

$804,332

Other Support

$94,036

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$142,740

Debt Services & Other Uses

$75,355

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$60,438

Historical Data