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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Roaring Fork RE-1 (1180)

400 SOPRIS AVENUE
CARBONDALE, CO 81623

2022-2023 2021-2022 2020-2021 2019-2020
5,772
Students Served
5,306
Students Served
5,292
Students Served
5,647
Students Served
14
Schools in District
15
Schools in District
15
Schools in District
14
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $78,390,988
    80%
  2. Operations
    Operations
    $19,520,706
    20%
  1. Learning Environment
    Learning Environment
    $63,168,273
    79%
  2. Operations
    Operations
    $16,531,771
    21%
  1. Learning Environment
    Learning Environment
    $57,228,739
    79%
  2. Operations
    Operations
    $14,901,835
    21%
  1. Learning Environment
    Learning Environment
    $58,437,623
    82%
  2. Operations
    Operations
    $13,122,711
    18%
Total
$97,911,693
Total
$79,700,044
Total
$72,130,573
Total
$71,560,334
Construction, Debt, Refinancing & Other
$19,961,633
Construction, Debt, Refinancing & Other
$17,985,424
Construction, Debt, Refinancing & Other
$17,888,490
Construction, Debt, Refinancing & Other
$47,633,260
Total Spending
$117,873,326
Total Spending
$97,685,468
Total Spending
$90,019,063
Total Spending
$119,193,594
  1. Local
    Local
    $74,480,015
    63%
  2. State
    State
    $35,114,048
    30%
  3. Federal
    Federal
    $9,205,002
    8%
  1. Local
    Local
    $69,723,339
    64%
  2. State
    State
    $30,233,642
    28%
  3. Federal
    Federal
    $8,296,125
    8%
  1. Local
    Local
    $57,603,555
    63%
  2. State
    State
    $23,737,076
    26%
  3. Federal
    Federal
    $10,023,909
    11%
  1. Local
    Local
    $59,732,068
    65%
  2. State
    State
    $27,889,319
    31%
  3. Federal
    Federal
    $3,737,803
    4%
Total
$118,799,066
Total
$108,253,106
Total
$91,364,541
Total
$91,359,189
Other
$17,306,712
Other
$2,977
Other
$0
Other
$30,500,000
Total Funding
$136,105,779
Total Funding
$108,256,084
Total Funding
$91,364,541
Total Funding
$121,859,189
2022-2023 2021-2022 2020-2021 2019-2020
5,772
Students Served
5,306
Students Served
5,292
Students Served
5,647
Students Served
14
Schools in District
15
Schools in District
15
Schools in District
14
Schools in District
  1. Learning Environment
    Learning Environment
    $78,390,988
    80%
  2. Operations
    Operations
    $19,520,706
    20%
  1. Learning Environment
    Learning Environment
    $63,168,273
    79%
  2. Operations
    Operations
    $16,531,771
    21%
  1. Learning Environment
    Learning Environment
    $57,228,739
    79%
  2. Operations
    Operations
    $14,901,835
    21%
  1. Learning Environment
    Learning Environment
    $58,437,623
    82%
  2. Operations
    Operations
    $13,122,711
    18%
Total
$97,911,693
Total
$79,700,044
Total
$72,130,573
Total
$71,560,334
Construction, Debt, Refinancing & Other
$19,961,633
Construction, Debt, Refinancing & Other
$17,985,424
Construction, Debt, Refinancing & Other
$17,888,490
Construction, Debt, Refinancing & Other
$47,633,260
Total Spending
$117,873,326
Total Spending
$97,685,468
Total Spending
$90,019,063
Total Spending
$119,193,594
  • Salaries & Benefits
    66%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    66%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    65%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    49%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    41%
Learning EnvironmentLearning Environment
$13,581
$ Per Student
$11,905
$ Per Student
$10,814
$ Per Student
$10,348
$ Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $57,850,611

    $10,023
    $ Per Student
  • $2,111,176

    $366
    $ Per Student
  • $7,780,527

    $1,348
    $ Per Student
  • $2,691,991

    $466
    $ Per Student
  • $6,398,964

    $1,109
    $ Per Student
  • $1,557,719

    $270
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      1%
  • $45,561,209

    $8,587
    $ Per Student
  • $1,830,174

    $345
    $ Per Student
  • $6,595,006

    $1,243
    $ Per Student
  • $2,883,285

    $543
    $ Per Student
  • $5,364,091

    $1,011
    $ Per Student
  • $934,509

    $176
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $42,057,919

    $7,947
    $ Per Student
  • $1,460,202

    $276
    $ Per Student
  • $5,619,984

    $1,062
    $ Per Student
  • $2,433,280

    $460
    $ Per Student
  • $5,013,077

    $947
    $ Per Student
  • $644,278

    $122
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $42,446,159

    $7,517
    $ Per Student
  • $2,410,526

    $427
    $ Per Student
  • $5,574,208

    $987
    $ Per Student
  • $2,151,486

    $381
    $ Per Student
  • $5,057,812

    $896
    $ Per Student
  • $797,432

    $141
    $ Per Student
Learning Environment Spending
$78,390,988
Learning Environment Spending
$63,168,273
Learning Environment Spending
$57,228,739
Learning Environment Spending
$58,437,623
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    2%
OperationsOperations
$3,382
$ Per Student
$3,116
$ Per Student
$2,816
$ Per Student
$2,324
$ Per Student
$3,783
$ State Average Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      2%
  • $2,211,843

    $383
    $ Per Student
  • $2,713,545

    $470
    $ Per Student
  • $9,542,430

    $1,653
    $ Per Student
  • $4,711,853

    $816
    $ Per Student
  • $341,035

    $59
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      3%
  • $1,967,003

    $371
    $ Per Student
  • $2,216,157

    $418
    $ Per Student
  • $8,219,541

    $1,549
    $ Per Student
  • $3,703,431

    $698
    $ Per Student
  • $425,639

    $80
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      3%
  • $1,870,386

    $353
    $ Per Student
  • $1,872,755

    $354
    $ Per Student
  • $7,326,979

    $1,385
    $ Per Student
  • $3,458,708

    $654
    $ Per Student
  • $373,007

    $70
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      2%
  • $1,616,797

    $286
    $ Per Student
  • $1,973,201

    $349
    $ Per Student
  • $5,863,301

    $1,038
    $ Per Student
  • $3,376,558

    $598
    $ Per Student
  • $292,854

    $52
    $ Per Student
Operations Spending
$19,520,706
Operations Spending
$16,531,771
Operations Spending
$14,901,835
Operations Spending
$13,122,711
  • Salaries & Benefits
    55%
  • Services
    25%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    23%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    23%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    20%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      27%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      73%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,307,541

  • $14,654,092

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      23%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,204,592

  • $13,780,832

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,349,251

  • $14,539,239

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,918,285

  • $44,714,975

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$19,961,633
Construction, Debt, Refinancing & Other Spending
$17,985,424
Construction, Debt, Refinancing & Other Spending
$17,888,490
Construction, Debt, Refinancing & Other Spending
$47,633,260
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2022-2023 2021-2022 2020-2021 2019-2020
5,772
Students Served
5,306
Students Served
5,292
Students Served
5,647
Students Served
14
Schools in District
15
Schools in District
15
Schools in District
14
Schools in District
  1. Local
    $74,480,015
    63%
  2. State
    $35,114,048
    30%
  3. Federal
    $9,205,002
    8%
  1. Local
    $69,723,339
    64%
  2. State
    $30,233,642
    28%
  3. Federal
    $8,296,125
    8%
  1. Local
    $57,603,555
    63%
  2. State
    $23,737,076
    26%
  3. Federal
    $10,023,909
    11%
  1. Local
    $59,732,068
    65%
  2. State
    $27,889,319
    31%
  3. Federal
    $3,737,803
    4%
Total
$118,799,066
Total
$108,253,106
Total
$91,364,541
Total
$91,359,189
Other
$17,306,712
Other
$2,977
Other
$0
Other
$30,500,000
Total Funding
$136,105,779
Total Funding
$108,256,084
Total Funding
$91,364,541
Total Funding
$121,859,189
LocalLocal
$2,185,236
Gifts, Grants & Donations
$2,375,198
Gifts, Grants & Donations
$1,726,218
Gifts, Grants & Donations
$1,831,569
Gifts, Grants & Donations
Local Sources
$74,480,015
Local Sources
$69,723,339
Local Sources
$57,603,555
Local Sources
$59,732,068
StateState
State Sources
$35,114,048
State Sources
$30,233,642
State Sources
$23,737,076
State Sources
$27,889,319
FederalFederal
Federal Sources
$9,205,002
Federal Sources
$8,296,125
Federal Sources
$10,023,909
Federal Sources
$3,737,803
OtherOther
Other Sources
$17,306,712
Other Sources
$2,977
Other Sources
$0
Other Sources
$30,500,000