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Historical Data

Basalt Middle School (0561)

51 SCHOOL STREET
BASALT, CO 81621

Spending

2023-2024	2022-2023	2021-2022	2020-2021
392 Students Served	412 Students Served	416 Students Served	441 Students Served
14 Schools in District	14 Schools in District	15 Schools in District	15 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
Total Spending Per Student $20,171 Breakdown School Level Spending Per Student $13,147 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $16,256 Breakdown School Level Spending Per Student $11,575 0.0% School Share Of Central Spending Per Student $4,681 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,647,085 90% Operations $506,502 10%	Breakdown by Type Learning Environment $4,261,337 89% Operations $507,603 11%	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%
Total $5,153,588	Total $4,768,941	Total $4,080,573	Total $3,830,081
Construction, Debt, Refinancing & Other $96,941	Construction, Debt, Refinancing & Other $61,842	Construction, Debt, Refinancing & Other $21,165	Construction, Debt, Refinancing & Other $5,006
Total Spending $5,250,529	Total Spending $4,830,783	Total Spending $4,101,738	Total Spending $3,835,087
Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$11,855 $ Per Student	$10,343 $ Per Student	$8,904 $ Per Student	$7,805 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,616,099 $9,225 $ Per Student Activities & Athletics $77,872 $199 $ Per Student Student Support $439,246 $1,121 $ Per Student Staff Support $56,523 $144 $ Per Student School Administration $457,346 $1,167 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,293,376 $7,994 $ Per Student Activities & Athletics $97,215 $236 $ Per Student Student Support $359,256 $872 $ Per Student Staff Support $100,100 $243 $ Per Student School Administration $411,391 $999 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,647,085	Learning Environment Spending $4,261,337	Learning Environment Spending $3,703,997	Learning Environment Spending $3,442,185
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,292 $ Per Student	$1,232 $ Per Student	$905 $ Per Student	$880 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $182,281 $465 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $322,416 $822 $ Per Student Other Support $1,806 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $153,186 $372 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $352,802 $856 $ Per Student Other Support $1,616 $4 $ 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 $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
Operations Spending $506,502	Operations Spending $507,603	Operations Spending $376,576	Operations Spending $387,896
Spending Areas Salaries & Benefits 65% Services 6% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 6% Supplies 33% Property, Debt & Other 0%	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%
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 $96,941 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 $61,842 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 $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
Construction, Debt, Refinancing & Other Spending $96,941	Construction, Debt, Refinancing & Other Spending $61,842	Construction, Debt, Refinancing & Other Spending $21,165	Construction, Debt, Refinancing & Other Spending $5,006
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 Middle School (0561)

Instructional

$3,616,099

Activities & Athletics

$77,872

Student Support

$439,246

Staff Support

$56,523

School Administration

$457,346

District Administration

$0

Instructional

$3,293,376

Activities & Athletics

$97,215

Student Support

$359,256

Staff Support

$100,100

School Administration

$411,391

District Administration

$0

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

Food Services

$182,281

Transportation

$0

Operations & Maintenance

$322,416

Other Support

$1,806

Enterprise

$0

Food Services

$153,186

Transportation

$0

Operations & Maintenance

$352,802

Other Support

$1,616

Enterprise

$0

Food Services

$122,495

Transportation

$0

Operations & Maintenance

$252,663

Other Support

$1,418

Enterprise

$0

Historical Data