Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Basalt Middle School (0561)

51 SCHOOL STREET
BASALT, CO 81621

  • SpendingSpending
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
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $3,703,997
    91%
  2. Operations
    Operations
    $376,576
    9%
  1. Learning Environment
    Learning Environment
    $3,442,185
    90%
  2. Operations
    Operations
    $387,896
    10%
  1. Learning Environment
    Learning Environment
    $3,502,201
    91%
  2. Operations
    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
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$8,904
$ Per Student
$7,805
$ Per Student
$7,266
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,878,342

    $6,919
    $ Per Student
  • $64,346

    $155
    $ Per Student
  • $237,740

    $571
    $ Per Student
  • $120,468

    $290
    $ Per Student
  • $403,100

    $969
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,623,541

    $5,949
    $ Per Student
  • $55,630

    $126
    $ Per Student
  • $281,405

    $638
    $ Per Student
  • $112,860

    $256
    $ Per Student
  • $368,749

    $836
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,546,123

    $5,282
    $ Per Student
  • $129,736

    $269
    $ Per Student
  • $345,089

    $716
    $ Per Student
  • $97,914

    $203
    $ Per Student
  • $383,339

    $795
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,703,997
Learning Environment Spending
$3,442,185
Learning Environment Spending
$3,502,201
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    2%
OperationsOperations
$905
$ Per Student
$880
$ Per Student
$684
$ 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%
  • $122,495

    $294
    $ Per Student
  • $0

    $0
    $ Per Student
  • $252,663

    $607
    $ Per Student
  • $1,418

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      70%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $113,822

    $258
    $ Per Student
  • $0

    $0
    $ Per Student
  • $273,275

    $620
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $82,732

    $172
    $ Per Student
  • $0

    $0
    $ Per Student
  • $246,916

    $512
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$376,576
Operations Spending
$387,896
Operations Spending
$329,648
  • Salaries & Benefits
    48%
  • Services
    7%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    6%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    6%
  • Supplies
    30%
  • 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%
  • $21,165

  • $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%
  • $5,006

  • $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%
  • $71,086

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$21,165
Construction, Debt, Refinancing & Other Spending
$5,006
Construction, Debt, Refinancing & Other Spending
$71,086
  • 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%