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Historical Data

Basalt Elementary School (0560)

151 EAST COTTONWOOD DRIVE
BASALT, CO 81621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
521 Students Served	508 Students Served	499 Students Served	564 Students Served
14 Schools in District	15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $18,197 Breakdown School Level Spending Per Student $13,516 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $15,531 Breakdown School Level Spending Per Student $11,367 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $15,310 Breakdown School Level Spending Per Student $11,718 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $13,404 Breakdown School Level Spending Per Student $10,390 0.0% School Share Of Central Spending Per Student $3,014 0.0%
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 $6,479,066 92% Operations $562,469 8%	Breakdown by Type Learning Environment $5,238,376 91% Operations $536,331 9%	Breakdown by Type Learning Environment $5,269,971 90% Operations $577,362 10%	Breakdown by Type Learning Environment $5,299,280 90% Operations $560,878 10%
Total $7,041,535	Total $5,774,707	Total $5,847,333	Total $5,860,158
Construction, Debt, Refinancing & Other $127,824	Construction, Debt, Refinancing & Other $199,058	Construction, Debt, Refinancing & Other $74,043	Construction, Debt, Refinancing & Other $8,752
Total Spending $7,169,359	Total Spending $5,973,764	Total Spending $5,921,376	Total Spending $5,868,910
Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 10% Property, Debt & Other 1%
Learning Environment
$12,436 $ Per Student	$10,312 $ Per Student	$10,561 $ Per Student	$9,396 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 7% District Administration 0% Instructional $5,575,666 $10,702 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $289,600 $556 $ Per Student Staff Support $148,463 $285 $ Per Student School Administration $465,337 $893 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,439,237 $8,739 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $259,453 $511 $ Per Student Staff Support $109,800 $216 $ Per Student School Administration $429,887 $846 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,470,666 $8,959 $ Per Student Activities & Athletics $1,440 $3 $ Per Student Student Support $256,146 $513 $ Per Student Staff Support $90,517 $181 $ Per Student School Administration $451,201 $904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $4,458,034 $7,904 $ Per Student Activities & Athletics $47,412 $84 $ Per Student Student Support $222,518 $395 $ Per Student Staff Support $99,623 $177 $ Per Student School Administration $471,693 $836 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,479,066	Learning Environment Spending $5,238,376	Learning Environment Spending $5,269,971	Learning Environment Spending $5,299,280
Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Operations
$1,080 $ Per Student	$1,056 $ Per Student	$1,157 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $159,357 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $401,609 $771 $ Per Student Other Support $1,504 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $175,031 $345 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $359,986 $709 $ Per Student Other Support $1,313 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $167,865 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,698 $819 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $222,076 $394 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338,803 $601 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $562,469	Operations Spending $536,331	Operations Spending $577,362	Operations Spending $560,878
Spending Areas Salaries & Benefits 59% Services 9% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,824 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $199,058 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $74,043 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,752 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $127,824	Construction, Debt, Refinancing & Other Spending $199,058	Construction, Debt, Refinancing & Other Spending $74,043	Construction, Debt, Refinancing & Other Spending $8,752
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Basalt Elementary School (0560)

Instructional

$5,575,666

Activities & Athletics

$0

Student Support

$289,600

Staff Support

$148,463

School Administration

$465,337

District Administration

$0

Instructional

$4,439,237

Activities & Athletics

$0

Student Support

$259,453

Staff Support

$109,800

School Administration

$429,887

District Administration

$0

Instructional

$4,470,666

Activities & Athletics

$1,440

Student Support

$256,146

Staff Support

$90,517

School Administration

$451,201

District Administration

$0

Instructional

$4,458,034

Activities & Athletics

$47,412

Student Support

$222,518

Staff Support

$99,623

School Administration

$471,693

District Administration

$0

Food Services

$159,357

Transportation

$0

Operations & Maintenance

$401,609

Other Support

$1,504

Enterprise

$0

Food Services

$175,031

Transportation

$0

Operations & Maintenance

$359,986

Other Support

$1,313

Enterprise

$0

Food Services

$167,865

Transportation

$0

Operations & Maintenance

$408,698

Other Support

$799

Enterprise

$0

Historical Data