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Historical Data

Roaring Fork Re-1 (1180)

400 SOPRIS AVENUE
CARBONDALE, CO 81623

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
5,292 Students Served	5,647 Students Served	5,687 Students Served
15 Schools in District	14 Schools in District	18 Schools in District
Spending
Total Spending Per Student $14,131	Total Spending Per Student $13,160	Total Spending Per Student $12,857
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $57,236,272 82% Operations $12,943,444 18%
Total $72,130,573	Total $71,560,334	Total $70,179,716
Construction, Debt, Refinancing & Other $17,888,490	Construction, Debt, Refinancing & Other $47,633,260	Construction, Debt, Refinancing & Other $26,160,586
Total Spending $90,019,063	Total Spending $119,193,594	Total Spending $96,340,301
Funding
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%	Breakdown by Type Local $58,937,637 65% State $27,978,035 31% Federal $3,203,232 4%
Total $91,364,541	Total $91,359,189	Total $90,118,904
Other $0	Other $30,500,000	Other $11,875,816
Total Funding $91,364,541	Total Funding $121,859,189	Total Funding $101,994,720

2020-2021	2019-2020	2018-2019
5,292 Students Served	5,647 Students Served	5,687 Students Served
15 Schools in District	14 Schools in District	18 Schools in District
Total Spending Per Student $14,131 Breakdown School Level Spending Per Student $10,631 75.2% School Share Of Central Spending Per Student $3,500 24.8%	Total Spending Per Student $13,160 Breakdown School Level Spending Per Student $10,218 77.6% School Share Of Central Spending Per Student $2,942 22.4%	Total Spending Per Student $12,857 Breakdown School Level Spending Per Student $10,104 78.6% School Share Of Central Spending Per Student $2,753 21.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $57,236,272 82% Operations $12,943,444 18%
Total $72,130,573	Total $71,560,334	Total $70,179,716
Construction, Debt, Refinancing & Other $17,888,490	Construction, Debt, Refinancing & Other $47,633,260	Construction, Debt, Refinancing & Other $26,160,586
Total Spending $90,019,063	Total Spending $119,193,594	Total Spending $96,340,301
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%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 6% Property, Debt & Other 28%
Learning Environment
$10,814 $ Per Student	$10,348 $ Per Student	$10,064 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 9% Staff Support 4% School Administration 9% District Administration 2% Instructional $41,081,844 $7,224 $ Per Student Activities & Athletics $2,689,772 $473 $ Per Student Student Support $5,073,276 $892 $ Per Student Staff Support $2,389,976 $420 $ Per Student School Administration $5,129,170 $902 $ Per Student District Administration $872,233 $153 $ Per Student
Learning Environment Spending $57,228,739	Learning Environment Spending $58,437,623	Learning Environment Spending $57,236,272
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%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 6% Property, Debt & Other 2%
Operations
$2,816 $ Per Student	$2,324 $ Per Student	$2,276 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 12% Transportation 15% Operations & Maintenance 46% Other Support 24% Enterprise 2% Food Services $1,563,203 $275 $ Per Student Transportation $2,005,518 $353 $ Per Student Operations & Maintenance $5,953,048 $1,047 $ Per Student Other Support $3,149,689 $554 $ Per Student Enterprise $271,986 $48 $ Per Student
Operations Spending $14,901,835	Operations Spending $13,122,711	Operations Spending $12,943,444
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%	Spending Areas Salaries & Benefits 62% Services 19% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,344,429 Debt Services & Other Uses $14,816,156 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,888,490	Construction, Debt, Refinancing & Other Spending $47,633,260	Construction, Debt, Refinancing & Other Spending $26,160,586
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 1% Supplies 0% Property, Debt & Other 98%

2020-2021	2019-2020	2018-2019
5,292 Students Served	5,647 Students Served	5,687 Students Served
15 Schools in District	14 Schools in District	18 Schools in District
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%	Breakdown by Type Local $58,937,637 65% State $27,978,035 31% Federal $3,203,232 4%
Total $91,364,541	Total $91,359,189	Total $90,118,904
Other $0	Other $30,500,000	Other $11,875,816
Total Funding $91,364,541	Total Funding $121,859,189	Total Funding $101,994,720
Local
$1,726,218 Gifts, Grants & Donations	$1,831,569 Gifts, Grants & Donations	$1,150,792 Gifts, Grants & Donations
Local Sources $57,603,555	Local Sources $59,732,068	Local Sources $58,937,637
State
State Sources $23,737,076	State Sources $27,889,319	State Sources $27,978,035
Federal
Federal Sources $10,023,909	Federal Sources $3,737,803	Federal Sources $3,203,232
Other
Other Sources $0	Other Sources $30,500,000	Other Sources $11,875,816

pendingHistorical Data

Roaring Fork Re-1 (1180)

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

Instructional

$41,081,844

Activities & Athletics

$2,689,772

Student Support

$5,073,276

Staff Support

$2,389,976

School Administration

$5,129,170

District Administration

$872,233

Food Services

$1,870,386

Transportation

$1,872,755

Operations & Maintenance

$7,326,979

Other Support

$3,458,708

Enterprise

$373,007

Food Services

$1,616,797

Transportation

$1,973,201

Operations & Maintenance

$5,863,301

Other Support

$3,376,558

Enterprise

$292,854

Food Services

$1,563,203

Transportation

$2,005,518

Operations & Maintenance

$5,953,048

Other Support

$3,149,689

Enterprise

$271,986

Construction Facilities Acquisitions and Construction Services

$3,349,251

Debt Services & Other Uses

$14,539,239

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,918,285

Debt Services & Other Uses

$44,714,975

Historical Data