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Historical Data

Roaring Fork RE-1 (1180)

400 SOPRIS AVENUE
CARBONDALE, CO 81623

Overall
Spending
Funding

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
Spending
Total Spending Per Student $16,963	Total Spending Per Student $15,021	Total Spending Per Student $13,630	Total Spending Per Student $12,672
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $57,228,739 79% Operations $14,901,835 21%	Breakdown by Type Learning Environment $58,437,623 82% 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
Funding
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%	Breakdown by Type Local $57,603,555 63% State $23,737,076 26% Federal $10,023,909 11%	Breakdown by Type Local $59,732,068 65% State $27,889,319 31% 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
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%	Total Spending Per Student $13,630 Breakdown School Level Spending Per Student $10,130 74.3% School Share Of Central Spending Per Student $3,500 25.7%	Total Spending Per Student $12,672 Breakdown School Level Spending Per Student $9,730 76.8% School Share Of Central Spending Per Student $2,942 23.2%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $57,228,739 79% Operations $14,901,835 21%	Breakdown by Type Learning Environment $58,437,623 82% 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
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%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 8% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 49% Services 5% Supplies 5% Property, Debt & Other 41%
Learning 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
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	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 4% School Administration 9% District Administration 1% Instructional $42,057,919 $7,947 $ Per Student Activities & Athletics $1,460,202 $276 $ Per Student Student Support $5,619,984 $1,062 $ Per Student Staff Support $2,433,280 $460 $ Per Student School Administration $5,013,077 $947 $ Per Student District Administration $644,278 $122 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 10% Staff Support 4% School Administration 9% District Administration 1% Instructional $42,446,159 $7,517 $ Per Student Activities & Athletics $2,410,526 $427 $ Per Student Student Support $5,574,208 $987 $ Per Student Staff Support $2,151,486 $381 $ Per Student School Administration $5,057,812 $896 $ Per Student District Administration $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
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%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 6% Property, Debt & Other 2%
Operations
$3,382 $ Per Student	$3,116 $ Per Student	$2,816 $ Per Student	$2,324 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 13% Transportation 13% Operations & Maintenance 49% Other Support 23% Enterprise 3% Food Services $1,870,386 $353 $ Per Student Transportation $1,872,755 $354 $ Per Student Operations & Maintenance $7,326,979 $1,385 $ Per Student Other Support $3,458,708 $654 $ Per Student Enterprise $373,007 $70 $ Per Student	Breakdown by Type Food Services 12% Transportation 15% Operations & Maintenance 45% Other Support 26% Enterprise 2% Food Services $1,616,797 $286 $ Per Student Transportation $1,973,201 $349 $ Per Student Operations & Maintenance $5,863,301 $1,038 $ Per Student Other Support $3,376,558 $598 $ Per Student Enterprise $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
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%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 20% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,349,251 Debt Services & Other Uses $14,539,239 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,918,285 Debt Services & Other Uses $44,714,975 Community Services $0 Adult Education $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
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas 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
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%	Breakdown by Type Local $57,603,555 63% State $23,737,076 26% Federal $10,023,909 11%	Breakdown by Type Local $59,732,068 65% State $27,889,319 31% 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
Local
$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
State
State Sources $35,114,048	State Sources $30,233,642	State Sources $23,737,076	State Sources $27,889,319
Federal
Federal Sources $9,205,002	Federal Sources $8,296,125	Federal Sources $10,023,909	Federal Sources $3,737,803
Other
Other Sources $17,306,712	Other Sources $2,977	Other Sources $0	Other Sources $30,500,000

pendingHistorical Data

Roaring Fork RE-1 (1180)

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

Instructional

$42,057,919

Activities & Athletics

$1,460,202

Student Support

$5,619,984

Staff Support

$2,433,280

School Administration

$5,013,077

District Administration

$644,278

Instructional

$42,446,159

Activities & Athletics

$2,410,526

Student Support

$5,574,208

Staff Support

$2,151,486

School Administration

$5,057,812

District Administration

$797,432

Food Services

$2,211,843

Transportation

$2,713,545

Operations & Maintenance

$9,542,430

Other Support

$4,711,853

Enterprise

$341,035

Food Services

$1,967,003

Transportation

$2,216,157

Operations & Maintenance

$8,219,541

Other Support

$3,703,431

Enterprise

$425,639

Food Services

$1,870,386

Transportation

$1,872,755

Operations & Maintenance

$7,326,979

Other Support

$3,458,708

Enterprise

$373,007

Historical Data