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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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districtGunnison Watershed Re1J

Crested Butte Secondary School (2006)

818 RED LADY AVENUE
CRESTED BUTTE, CO 81224

Student Info
421
Total Students Served
Serves Middle School Grades Serves High School Grades rural-school-colored

Narrative

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Gunnison Watershed School District
Business Manager
Gunnison Watershed School District
July 01, 2023
The Gunnison Watershed School District (GWSD) is located in the Gunnison Valley, a relatively remote area in southwestern Colorado that is a tourist-based destination for people wishing to participate in all forms of outdoor recreation. The Valley is surrounded by mountains and open space which attracts hikers, hunters, mountain bikers and others. Blue Mesa Reservoir provides year-round access for fishing and water sports while the Crested Butte ski ... The Gunnison Watershed School District (GWSD) is located in the Gunnison Valley, a relatively remote area in southwestern Colorado that is a tourist-based destination for people wishing to participate in all forms of outdoor recreation. The Valley is surrounded by mountains and open space which attracts hikers, hunters, mountain bikers and others. Blue Mesa Reservoir provides year-round access for fishing and water sports while the Crested Butte ski area provides skiing opportunities in the winter and hiking/mountain biking fun in the summer. Geographically, the school district is the second largest in the State and serves the Gunnison, Crested Butte and Marble communities. The cost of living continues to rise throughout the valley and housing is one of the biggest challenges facing current and potential residents. With over 400 employees – FTE and contracted - the District is one of the largest employers in the Valley. The District offers Pre-K – 12 learning in Gunnison and K-12 learning in Crested Butte. The town of Marble has the Marble Charter School which provides its students a K-8 education. The District has a 25.2% free and reduced population, 14.5% are culturally and linguistically diverse, 8.6% are receiving special education services and 5.4% fall into the Gifted and Talented category. The District’s 2022-2023 student count was 2,061, which was a slight decrease from the prior year.

Spending

Current Spending Per Student
$13,613
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $420
  • State/Local
    $9,382
  • Total
    $9,802
School Share of Central Spending per Student
  • Federal
    $274
  • State/Local
    $3,537
  • Total
    $3,811
Current School Spending
  1. Learning Environment
    Learning Environment
    84%
  2. Operations
    Operations
    16%
Learning Environment Expenditures
Learning Environment
$3,471,145

View Learning Environment Breakdown

Operations Expenditures
Operations
$655,742

View Operations Breakdown

$4,126,887

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$146,005

Total

Total School-Allocated Spending

$4,272,893

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    40%
  2. Operations
    Operations
    60%
Learning Environment Spending
Learning
Environment

$640,809
Central Operations Expenditures
Operations
$963,603
$1,604,412

Total

$5,877,305

Grand Total of Spending at this school