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Historical Data

Yampah Mountain School (6134)

695 RED MOUNTAIN DRIVE
GLENWOOD SPRINGS, CO 81601

Spending

2024-2025	2023-2024	2022-2023	2021-2022

181 Students Served	165 Students Served	169 Students Served	169 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Colorado River BOCES	Colorado River BOCES	Colorado River BOCES	Colorado River BOCES
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0	Federal Spending Per Student $0
State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0	State/Local Spending Per Student $0
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,831,502 82% Operations $616,171 18%	Breakdown by Type Learning Environment $2,608,835 80% Operations $655,466 20%	Breakdown by Type Learning Environment $2,387,943 75% Operations $808,605 25%	Breakdown by Type Learning Environment $1,667,823 74% Operations $581,106 26%
Total $3,447,672	Total $3,264,301	Total $3,196,548	Total $2,248,929
Construction, Debt, Refinancing & Other $171,468	Construction, Debt, Refinancing & Other $97,511	Construction, Debt, Refinancing & Other $135,557	Construction, Debt, Refinancing & Other $53,963
Total Spending $3,619,141	Total Spending $3,361,812	Total Spending $3,332,105	Total Spending $2,302,892
Spending Areas Salaries & Benefits 79% Services 12% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 2% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 4% Property, Debt & Other 4%
Learning Environment
$15,644 $ Per Student	$15,811 $ Per Student	$14,130 $ Per Student	$9,869 $ Per Student
Breakdown by Type Instructional 57% Activities & Athletics 6% Student Support 22% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,609,178 $8,890 $ Per Student Activities & Athletics $177,987 $983 $ Per Student Student Support $611,679 $3,379 $ Per Student Staff Support $10,266 $57 $ Per Student School Administration $414,083 $2,288 $ Per Student District Administration $8,309 $46 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 5% Student Support 20% Staff Support 1% School Administration 16% District Administration 0% Instructional $1,492,469 $9,045 $ Per Student Activities & Athletics $126,580 $767 $ Per Student Student Support $529,762 $3,211 $ Per Student Staff Support $22,522 $136 $ Per Student School Administration $427,893 $2,593 $ Per Student District Administration $9,608 $58 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 14% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,496,593 $8,856 $ Per Student Activities & Athletics $78,668 $465 $ Per Student Student Support $338,569 $2,003 $ Per Student Staff Support $47,175 $279 $ Per Student School Administration $418,634 $2,477 $ Per Student District Administration $8,304 $49 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 7% Student Support 10% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,088,397 $6,440 $ Per Student Activities & Athletics $116,931 $692 $ Per Student Student Support $165,139 $977 $ Per Student Staff Support $18,366 $109 $ Per Student School Administration $277,488 $1,642 $ Per Student District Administration $1,503 $9 $ Per Student
Learning Environment Spending $2,831,502	Learning Environment Spending $2,608,835	Learning Environment Spending $2,387,943	Learning Environment Spending $1,667,823
Spending Areas Salaries & Benefits 86% Services 10% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 2% Property, Debt & Other 4%
Operations
$3,404 $ Per Student	$3,973 $ Per Student	$4,785 $ Per Student	$3,438 $ Per Student
Breakdown by Type Food Services 1% Transportation 29% Operations & Maintenance 17% Other Support 54% Enterprise 0% Food Services $5,619 $31 $ Per Student Transportation $177,126 $979 $ Per Student Operations & Maintenance $101,929 $563 $ Per Student Other Support $331,497 $1,831 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 27% Operations & Maintenance 20% Other Support 52% Enterprise 0% Food Services $6,320 $38 $ Per Student Transportation $180,229 $1,092 $ Per Student Operations & Maintenance $128,035 $776 $ Per Student Other Support $340,882 $2,066 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 22% Operations & Maintenance 34% Other Support 43% Enterprise 0% Food Services $8,563 $51 $ Per Student Transportation $179,724 $1,063 $ Per Student Operations & Maintenance $273,382 $1,618 $ Per Student Other Support $346,936 $2,053 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 35% Operations & Maintenance 18% Other Support 46% Enterprise 0% Food Services $5,971 $35 $ Per Student Transportation $205,891 $1,218 $ Per Student Operations & Maintenance $101,860 $603 $ Per Student Other Support $267,385 $1,582 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $616,171	Operations Spending $655,466	Operations Spending $808,605	Operations Spending $581,106
Spending Areas Salaries & Benefits 69% Services 26% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 30% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 42% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 30% Supplies 7% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 3% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,116 Debt Services & Other Uses $5,058 Community Services $16,294 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 2% Community Services 31% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,088 Debt Services & Other Uses $1,724 Community Services $30,699 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 0% Community Services 25% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,111 Debt Services & Other Uses $0 Community Services $33,446 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 0% Community Services 49% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,548 Debt Services & Other Uses $0 Community Services $26,181 Adult Education $0
Construction, Debt, Refinancing & Other Spending $171,468	Construction, Debt, Refinancing & Other Spending $97,511	Construction, Debt, Refinancing & Other Spending $135,557	Construction, Debt, Refinancing & Other Spending $53,963
Spending Areas Salaries & Benefits 10% Services 0% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 31% Services 0% Supplies 0% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 25% Services 0% Supplies 0% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 49% Services 0% Supplies 0% Property, Debt & Other 51%

Historical DataHistorical Data

Yampah Mountain School (6134)

Instructional

$1,609,178

Activities & Athletics

$177,987

Student Support

$611,679

Staff Support

$10,266

School Administration

$414,083

District Administration

$8,309

Instructional

$1,492,469

Activities & Athletics

$126,580

Student Support

$529,762

Staff Support

$22,522

School Administration

$427,893

District Administration

$9,608

Instructional

$1,496,593

Activities & Athletics

$78,668

Student Support

$338,569

Staff Support

$47,175

School Administration

$418,634

District Administration

$8,304

Instructional

$1,088,397

Activities & Athletics

$116,931

Student Support

$165,139

Staff Support

$18,366

School Administration

$277,488

District Administration

$1,503

Food Services

$5,619

Transportation

$177,126

Operations & Maintenance

$101,929

Other Support

$331,497

Enterprise

$0

Food Services

$6,320

Transportation

$180,229

Operations & Maintenance

$128,035

Other Support

$340,882

Enterprise

$0

Food Services

$8,563

Transportation

$179,724

Operations & Maintenance

$273,382

Other Support

$346,936

Enterprise

$0

Historical Data