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Historical Data

Roaring Fork RE-1 (1180)

400 SOPRIS AVENUE
CARBONDALE, CO 81623

Overall
Spending
Funding

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

5,842 Students Served	5,846 Students Served	5,772 Students Served	5,306 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	15 Schools in District
Spending
Total Spending Per Student $19,947	Total Spending Per Student $20,065	Total Spending Per Student $16,963	Total Spending Per Student $15,021
Federal Spending Per Student $780	Federal Spending Per Student $1,156	Federal Spending Per Student $1,290	Federal Spending Per Student $1,167
State/Local Spending Per Student $19,167	State/Local Spending Per Student $18,909	State/Local Spending Per Student $15,673	State/Local Spending Per Student $13,854
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 $87,644,773 75% Operations $28,886,216 25%	Breakdown by Type Learning Environment $83,612,472 71% Operations $33,684,615 29%	Breakdown by Type Learning Environment $78,390,988 80% Operations $19,520,706 20%	Breakdown by Type Learning Environment $63,168,273 79% Operations $16,531,771 21%
Total $116,530,989	Total $117,297,087	Total $97,911,693	Total $79,700,044
Construction, Debt, Refinancing & Other $26,632,326	Construction, Debt, Refinancing & Other $40,595,918	Construction, Debt, Refinancing & Other $19,961,633	Construction, Debt, Refinancing & Other $17,985,424
Total Spending $143,163,314	Total Spending $157,893,005	Total Spending $117,873,326	Total Spending $97,685,468
Funding
Breakdown by Type Local $97,316,560 73% State $30,427,292 23% Federal $4,766,749 4%	Breakdown by Type Local $91,648,371 73% State $25,951,105 21% Federal $7,913,735 6%	Breakdown by Type Local $74,480,015 63% State $35,114,048 30% Federal $9,205,002 8%	Breakdown by Type Local $69,723,339 64% State $30,233,642 28% Federal $8,296,125 8%
Total $132,510,601	Total $125,513,210	Total $118,799,066	Total $108,253,106
Other $6,174,884	Other $20,547,960	Other $17,306,712	Other $2,977
Total Funding $138,685,484	Total Funding $146,061,170	Total Funding $136,105,779	Total Funding $108,256,084

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

5,842 Students Served	5,846 Students Served	5,772 Students Served	5,306 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	15 Schools in District
Total Spending Per Student $19,947 Breakdown School Level Spending Per Student $14,475 72.6% School Share Of Central Spending Per Student $5,472 27.4%	Total Spending Per Student $20,065 Breakdown School Level Spending Per Student $13,671 68.1% School Share Of Central Spending Per Student $6,394 31.9%	Total Spending Per Student $16,963 Breakdown School Level Spending Per Student $12,710 74.9% School Share Of Central Spending Per Student $4,253 25.1%	Total Spending Per Student $15,021 Breakdown School Level Spending Per Student $10,962 73.0% School Share Of Central Spending Per Student $4,059 27.0%
Federal Spending Per Student $780	Federal Spending Per Student $1,156	Federal Spending Per Student $1,290	Federal Spending Per Student $1,167
State/Local Spending Per Student $19,167	State/Local Spending Per Student $18,909	State/Local Spending Per Student $15,673	State/Local Spending Per Student $13,854
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 $87,644,773 75% Operations $28,886,216 25%	Breakdown by Type Learning Environment $83,612,472 71% Operations $33,684,615 29%	Breakdown by Type Learning Environment $78,390,988 80% Operations $19,520,706 20%	Breakdown by Type Learning Environment $63,168,273 79% Operations $16,531,771 21%
Total $116,530,989	Total $117,297,087	Total $97,911,693	Total $79,700,044
Construction, Debt, Refinancing & Other $26,632,326	Construction, Debt, Refinancing & Other $40,595,918	Construction, Debt, Refinancing & Other $19,961,633	Construction, Debt, Refinancing & Other $17,985,424
Total Spending $143,163,314	Total Spending $157,893,005	Total Spending $117,873,326	Total Spending $97,685,468
Spending Areas Salaries & Benefits 61% Services 13% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 52% Services 16% Supplies 6% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 8% Property, Debt & Other 19%
Learning Environment
$15,003 $ Per Student	$14,303 $ Per Student	$13,581 $ Per Student	$11,905 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 11% Staff Support 5% School Administration 9% District Administration 2% Instructional $61,508,232 $10,529 $ Per Student Activities & Athletics $2,557,798 $438 $ Per Student Student Support $9,853,324 $1,687 $ Per Student Staff Support $4,707,070 $806 $ Per Student School Administration $7,685,220 $1,316 $ Per Student District Administration $1,333,129 $228 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 12% Staff Support 4% School Administration 8% District Administration 2% Instructional $60,059,560 $10,274 $ Per Student Activities & Athletics $2,441,884 $418 $ Per Student Student Support $9,685,867 $1,657 $ Per Student Staff Support $3,003,022 $514 $ Per Student School Administration $6,919,099 $1,184 $ Per Student District Administration $1,503,040 $257 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 10% Staff Support 3% School Administration 8% District Administration 2% Instructional $57,850,611 $10,023 $ Per Student Activities & Athletics $2,111,176 $366 $ Per Student Student Support $7,780,527 $1,348 $ Per Student Staff Support $2,691,991 $466 $ Per Student School Administration $6,398,964 $1,109 $ Per Student District Administration $1,557,719 $270 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 10% Staff Support 5% School Administration 8% District Administration 1% Instructional $45,561,209 $8,587 $ Per Student Activities & Athletics $1,830,174 $345 $ Per Student Student Support $6,595,006 $1,243 $ Per Student Staff Support $2,883,285 $543 $ Per Student School Administration $5,364,091 $1,011 $ Per Student District Administration $934,509 $176 $ Per Student
Learning Environment Spending $87,644,773	Learning Environment Spending $83,612,472	Learning Environment Spending $78,390,988	Learning Environment Spending $63,168,273
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 0%
Operations
$4,945 $ Per Student	$5,762 $ Per Student	$3,382 $ Per Student	$3,116 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 33% Other Support 42% Enterprise 3% Food Services $3,557,648 $609 $ Per Student Transportation $2,971,606 $509 $ Per Student Operations & Maintenance $9,397,930 $1,609 $ Per Student Other Support $12,193,829 $2,087 $ Per Student Enterprise $765,202 $131 $ Per Student	Breakdown by Type Food Services 9% Transportation 9% Operations & Maintenance 29% Other Support 51% Enterprise 1% Food Services $3,150,109 $539 $ Per Student Transportation $3,057,042 $523 $ Per Student Operations & Maintenance $9,816,491 $1,679 $ Per Student Other Support $17,197,500 $2,942 $ Per Student Enterprise $463,473 $79 $ Per Student	Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 49% Other Support 24% Enterprise 2% Food Services $2,211,843 $383 $ Per Student Transportation $2,713,545 $470 $ Per Student Operations & Maintenance $9,542,430 $1,653 $ Per Student Other Support $4,711,853 $816 $ Per Student Enterprise $341,035 $59 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 50% Other Support 22% Enterprise 3% Food Services $1,967,003 $371 $ Per Student Transportation $2,216,157 $418 $ Per Student Operations & Maintenance $8,219,541 $1,549 $ Per Student Other Support $3,703,431 $698 $ Per Student Enterprise $425,639 $80 $ Per Student
Operations Spending $28,886,216	Operations Spending $33,684,615	Operations Spending $19,520,706	Operations Spending $16,531,771
Spending Areas Salaries & Benefits 42% Services 44% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 33% Services 52% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 55% Services 25% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,008,476 Debt Services & Other Uses $14,623,850 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,468,688 Debt Services & Other Uses $15,127,230 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,307,541 Debt Services & Other Uses $14,654,092 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,204,592 Debt Services & Other Uses $13,780,832 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,632,326	Construction, Debt, Refinancing & Other Spending $40,595,918	Construction, Debt, Refinancing & Other Spending $19,961,633	Construction, Debt, Refinancing & Other Spending $17,985,424
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

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

5,842 Students Served	5,846 Students Served	5,772 Students Served	5,306 Students Served
14 Schools in District	14 Schools in District	14 Schools in District	15 Schools in District
Breakdown by Type Local $97,316,560 73% State $30,427,292 23% Federal $4,766,749 4%	Breakdown by Type Local $91,648,371 73% State $25,951,105 21% Federal $7,913,735 6%	Breakdown by Type Local $74,480,015 63% State $35,114,048 30% Federal $9,205,002 8%	Breakdown by Type Local $69,723,339 64% State $30,233,642 28% Federal $8,296,125 8%
Total $132,510,601	Total $125,513,210	Total $118,799,066	Total $108,253,106
Other $6,174,884	Other $20,547,960	Other $17,306,712	Other $2,977
Total Funding $138,685,484	Total Funding $146,061,170	Total Funding $136,105,779	Total Funding $108,256,084
Local
$2,156,249 Gifts, Grants & Donations	$1,761,572 Gifts, Grants & Donations	$2,185,236 Gifts, Grants & Donations	$2,375,198 Gifts, Grants & Donations
Local Sources $97,316,560	Local Sources $91,648,371	Local Sources $74,480,015	Local Sources $69,723,339
State
State Sources $30,427,292	State Sources $25,951,105	State Sources $35,114,048	State Sources $30,233,642
Federal
Federal Sources $4,766,749	Federal Sources $7,913,735	Federal Sources $9,205,002	Federal Sources $8,296,125
Other
Other Sources $6,174,884	Other Sources $20,547,960	Other Sources $17,306,712	Other Sources $2,977

pendingHistorical Data

Roaring Fork RE-1 (1180)

Instructional

$61,508,232

Activities & Athletics

$2,557,798

Student Support

$9,853,324

Staff Support

$4,707,070

School Administration

$7,685,220

District Administration

$1,333,129

Instructional

$60,059,560

Activities & Athletics

$2,441,884

Student Support

$9,685,867

Staff Support

$3,003,022

School Administration

$6,919,099

District Administration

$1,503,040

Instructional

$57,850,611

Activities & Athletics

$2,111,176

Student Support

$7,780,527

Staff Support

$2,691,991

School Administration

$6,398,964

District Administration

$1,557,719

Instructional

$45,561,209

Activities & Athletics

$1,830,174

Student Support

$6,595,006

Staff Support

$2,883,285

School Administration

$5,364,091

District Administration

$934,509

Food Services

$3,557,648

Transportation

$2,971,606

Operations & Maintenance

$9,397,930

Other Support

$12,193,829

Enterprise

$765,202

Food Services

$3,150,109

Transportation

$3,057,042

Operations & Maintenance

$9,816,491

Other Support

$17,197,500

Enterprise

$463,473

Food Services

$2,211,843

Transportation

$2,713,545

Operations & Maintenance

$9,542,430

Other Support

$4,711,853

Enterprise

$341,035

Historical Data