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Historical Data

Basalt Middle School (0561)

51 SCHOOL STREET
BASALT, CO 81621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
412 Students Served	416 Students Served	441 Students Served	482 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $3,502,201 91% Operations $329,648 9%
Total $4,768,941	Total $4,080,573	Total $3,830,081	Total $3,831,849
Construction, Debt, Refinancing & Other $61,842	Construction, Debt, Refinancing & Other $21,165	Construction, Debt, Refinancing & Other $5,006	Construction, Debt, Refinancing & Other $71,086
Total Spending $4,830,783	Total Spending $4,101,738	Total Spending $3,835,087	Total Spending $3,902,935
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%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 7% Property, Debt & Other 4%
Learning Environment
$10,343 $ Per Student	$8,904 $ Per Student	$7,805 $ Per Student	$7,266 $ 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	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 $4,261,337	Learning Environment Spending $3,703,997	Learning Environment Spending $3,442,185	Learning Environment Spending $3,502,201
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 5% Property, Debt & Other 2%
Operations
$1,232 $ Per Student	$905 $ Per Student	$880 $ Per Student	$684 $ 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	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 $507,603	Operations Spending $376,576	Operations Spending $387,896	Operations Spending $329,648
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%	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 $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	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 $61,842	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Basalt Middle School (0561)

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

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

$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

Food Services

$113,822

Transportation

$0

Operations & Maintenance

$273,275

Other Support

$799

Enterprise

$0

Historical Data