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Historical Data

Basalt Middle School (0561)

51 SCHOOL STREET
BASALT, CO 81621

Spending

2021-2022	2020-2021	2019-2020
416 Students Served	441 Students Served	482 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $13,973 Breakdown School Level Spending Per Student $9,809 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $12,277 Breakdown School Level Spending Per Student $8,685 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $10,964 Breakdown School Level Spending Per Student $7,950 0.0% School Share Of Central Spending Per Student $3,014 0.0%
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 $3,703,997 91% Operations $376,576 9%	Breakdown by Type Learning Environment $3,442,185 90% Operations $387,896 10%	Breakdown by Type Learning Environment $3,502,201 91% Operations $329,648 9%
Total $4,080,573	Total $3,830,081	Total $3,831,849
Construction, Debt, Refinancing & Other $21,165	Construction, Debt, Refinancing & Other $5,006	Construction, Debt, Refinancing & Other $71,086
Total Spending $4,101,738	Total Spending $3,835,087	Total Spending $3,902,935
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%
Learning Environment
$8,904 $ Per Student	$7,805 $ Per Student	$7,266 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,878,342 $6,919 $ Per Student Activities & Athletics $64,346 $155 $ Per Student Student Support $237,740 $571 $ Per Student Staff Support $120,468 $290 $ Per Student School Administration $403,100 $969 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,623,541 $5,949 $ Per Student Activities & Athletics $55,630 $126 $ Per Student Student Support $281,405 $638 $ Per Student Staff Support $112,860 $256 $ Per Student School Administration $368,749 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 10% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,546,123 $5,282 $ Per Student Activities & Athletics $129,736 $269 $ Per Student Student Support $345,089 $716 $ Per Student Staff Support $97,914 $203 $ Per Student School Administration $383,339 $795 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,703,997	Learning Environment Spending $3,442,185	Learning Environment Spending $3,502,201
Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%
Operations
$905 $ Per Student	$880 $ Per Student	$684 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $122,495 $294 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,663 $607 $ Per Student Other Support $1,418 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $113,822 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,275 $620 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $82,732 $172 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,916 $512 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $376,576	Operations Spending $387,896	Operations Spending $329,648
Spending Areas Salaries & Benefits 48% Services 7% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 30% 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 $21,165 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 $5,006 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 $71,086 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,165	Construction, Debt, Refinancing & Other Spending $5,006	Construction, Debt, Refinancing & Other Spending $71,086
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 Middle School (0561)

Instructional

$2,878,342

Activities & Athletics

$64,346

Student Support

$237,740

Staff Support

$120,468

School Administration

$403,100

District Administration

$0

Instructional

$2,623,541

Activities & Athletics

$55,630

Student Support

$281,405

Staff Support

$112,860

School Administration

$368,749

District Administration

$0

Instructional

$2,546,123

Activities & Athletics

$129,736

Student Support

$345,089

Staff Support

$97,914

School Administration

$383,339

District Administration

$0

Food Services

$122,495

Transportation

$0

Operations & Maintenance

$252,663

Other Support

$1,418

Enterprise

$0

Food Services

$113,822

Transportation

$0

Operations & Maintenance

$273,275

Other Support

$799

Enterprise

$0

Food Services

$82,732

Transportation

$0

Operations & Maintenance

$246,916

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$21,165

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,006

Debt Services & Other Uses

$0

Historical Data