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Historical Data

Roaring Fork RE-1 (1180)

400 SOPRIS AVENUE
CARBONDALE, CO 81623

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
5,306 Students Served	5,292 Students Served	5,647 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Spending
Total Spending Per Student $15,021	Total Spending Per Student $13,630	Total Spending Per Student $12,672
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 $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 $79,700,044	Total $72,130,573	Total $71,560,334
Construction, Debt, Refinancing & Other $17,985,424	Construction, Debt, Refinancing & Other $17,888,490	Construction, Debt, Refinancing & Other $47,633,260
Total Spending $97,685,468	Total Spending $90,019,063	Total Spending $119,193,594
Funding
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 $108,253,106	Total $91,364,541	Total $91,359,189
Other $2,977	Other $0	Other $30,500,000
Total Funding $108,256,084	Total Funding $91,364,541	Total Funding $121,859,189

2021-2022	2020-2021	2019-2020
5,306 Students Served	5,292 Students Served	5,647 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $79,700,044	Total $72,130,573	Total $71,560,334
Construction, Debt, Refinancing & Other $17,985,424	Construction, Debt, Refinancing & Other $17,888,490	Construction, Debt, Refinancing & Other $47,633,260
Total Spending $97,685,468	Total Spending $90,019,063	Total Spending $119,193,594
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
$11,905 $ Per Student	$10,814 $ Per Student	$10,348 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $63,168,273	Learning Environment Spending $57,228,739	Learning Environment Spending $58,437,623
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
$3,116 $ Per Student	$2,816 $ Per Student	$2,324 $ 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 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 $16,531,771	Operations Spending $14,901,835	Operations Spending $13,122,711
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 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 $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 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%

2021-2022	2020-2021	2019-2020
5,306 Students Served	5,292 Students Served	5,647 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
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 $108,253,106	Total $91,364,541	Total $91,359,189
Other $2,977	Other $0	Other $30,500,000
Total Funding $108,256,084	Total Funding $91,364,541	Total Funding $121,859,189
Local
$2,375,198 Gifts, Grants & Donations	$1,726,218 Gifts, Grants & Donations	$1,831,569 Gifts, Grants & Donations
Local Sources $69,723,339	Local Sources $57,603,555	Local Sources $59,732,068
State
State Sources $30,233,642	State Sources $23,737,076	State Sources $27,889,319
Federal
Federal Sources $8,296,125	Federal Sources $10,023,909	Federal Sources $3,737,803
Other
Other Sources $2,977	Other Sources $0	Other Sources $30,500,000

pendingHistorical Data

Roaring Fork RE-1 (1180)

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

$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

Food Services

$1,616,797

Transportation

$1,973,201

Operations & Maintenance

$5,863,301

Other Support

$3,376,558

Enterprise

$292,854

Construction Facilities Acquisitions and Construction Services

$4,204,592

Debt Services & Other Uses

$13,780,832

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,349,251

Debt Services & Other Uses

$14,539,239

Historical Data