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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Basalt Elementary School (0560)

151 EAST COTTONWOOD DRIVE
BASALT, CO 81621

  • SpendingSpending
2021-2022 2020-2021 2019-2020
508
Students Served
499
Students Served
564
Students Served
15
Schools in District
15
Schools in District
14
Schools in District
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $5,238,376
    91%
  2. Operations
    Operations
    $536,331
    9%
  1. Learning Environment
    Learning Environment
    $5,269,971
    90%
  2. Operations
    Operations
    $577,362
    10%
  1. Learning Environment
    Learning Environment
    $5,299,280
    90%
  2. Operations
    Operations
    $560,878
    10%
Total
$5,774,707
Total
$5,847,333
Total
$5,860,158
Construction, Debt, Refinancing & Other
$199,058
Construction, Debt, Refinancing & Other
$74,043
Construction, Debt, Refinancing & Other
$8,752
Total Spending
$5,973,764
Total Spending
$5,921,376
Total Spending
$5,868,910
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,312
$ Per Student
$10,561
$ Per Student
$9,396
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $4,439,237

    $8,739
    $ Per Student
  • $0

    $0
    $ Per Student
  • $259,453

    $511
    $ Per Student
  • $109,800

    $216
    $ Per Student
  • $429,887

    $846
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,470,666

    $8,959
    $ Per Student
  • $1,440

    $3
    $ Per Student
  • $256,146

    $513
    $ Per Student
  • $90,517

    $181
    $ Per Student
  • $451,201

    $904
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,458,034

    $7,904
    $ Per Student
  • $47,412

    $84
    $ Per Student
  • $222,518

    $395
    $ Per Student
  • $99,623

    $177
    $ Per Student
  • $471,693

    $836
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$5,238,376
Learning Environment Spending
$5,269,971
Learning Environment Spending
$5,299,280
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$1,056
$ Per Student
$1,157
$ Per Student
$994
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $175,031

    $345
    $ Per Student
  • $0

    $0
    $ Per Student
  • $359,986

    $709
    $ Per Student
  • $1,313

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $167,865

    $336
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,698

    $819
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $222,076

    $394
    $ Per Student
  • $0

    $0
    $ Per Student
  • $338,803

    $601
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$536,331
Operations Spending
$577,362
Operations Spending
$560,878
  • Salaries & Benefits
    56%
  • Services
    8%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    6%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $199,058

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $74,043

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,752

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$199,058
Construction, Debt, Refinancing & Other Spending
$74,043
Construction, Debt, Refinancing & Other Spending
$8,752
  • 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%