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Historical Data

Yampah Mountain School (6134)

695 RED MOUNTAIN DRIVE
GLENWOOD SPRINGS, CO 81601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
165 Students Served	169 Students Served	169 Students Served	132 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%
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 $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%	Breakdown by Type Learning Environment $1,490,625 79% Operations $406,359 21%
Total $3,264,301	Total $3,196,548	Total $2,248,929	Total $1,896,984
Construction, Debt, Refinancing & Other $97,511	Construction, Debt, Refinancing & Other $135,557	Construction, Debt, Refinancing & Other $53,963	Construction, Debt, Refinancing & Other $72,527
Total Spending $3,361,812	Total Spending $3,332,105	Total Spending $2,302,892	Total Spending $1,969,511
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%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 5% Property, Debt & Other 4%
Learning Environment
$15,811 $ Per Student	$14,130 $ Per Student	$9,869 $ Per Student	$11,293 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 11% Staff Support 1% School Administration 15% District Administration 0% Instructional $1,008,038 $7,637 $ Per Student Activities & Athletics $77,660 $588 $ Per Student Student Support $165,170 $1,251 $ Per Student Staff Support $9,644 $73 $ Per Student School Administration $230,113 $1,743 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,608,835	Learning Environment Spending $2,387,943	Learning Environment Spending $1,667,823	Learning Environment Spending $1,490,625
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 5% Property, Debt & Other 2%
Operations
$3,973 $ Per Student	$4,785 $ Per Student	$3,438 $ Per Student	$3,078 $ 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	Breakdown by Type Food Services 2% Transportation 22% Operations & Maintenance 23% Other Support 53% Enterprise 0% Food Services $7,340 $56 $ Per Student Transportation $90,610 $686 $ Per Student Operations & Maintenance $92,670 $702 $ Per Student Other Support $215,739 $1,634 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $655,466	Operations Spending $808,605	Operations Spending $581,106	Operations Spending $406,359
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%	Spending Areas Salaries & Benefits 73% Services 25% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 29% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,270 Debt Services & Other Uses $20,700 Community Services $16,558 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,511	Construction, Debt, Refinancing & Other Spending $135,557	Construction, Debt, Refinancing & Other Spending $53,963	Construction, Debt, Refinancing & Other Spending $72,527
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%	Spending Areas Salaries & Benefits 20% Services 0% Supplies 3% Property, Debt & Other 77%

Historical DataHistorical Data

Yampah Mountain School (6134)

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

Instructional

$1,008,038

Activities & Athletics

$77,660

Student Support

$165,170

Staff Support

$9,644

School Administration

$230,113

District Administration

$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

Food Services

$5,971

Transportation

$205,891

Operations & Maintenance

$101,860

Other Support

$267,385

Enterprise

$0

Historical Data