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Historical Data

Basalt High School (0570)

600 SOUTHSIDE DRIVE
BASALT, CO 81621

Spending

2022-2023	2021-2022	2020-2021	2019-2020
455 Students Served	451 Students Served	470 Students Served	501 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 $15,874 Breakdown School Level Spending Per Student $11,193 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $14,727 Breakdown School Level Spending Per Student $10,563 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $12,422 Breakdown School Level Spending Per Student $8,830 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $12,052 Breakdown School Level Spending Per Student $9,038 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 $4,570,639 90% Operations $521,831 10%	Breakdown by Type Learning Environment $4,306,647 90% Operations $457,517 10%	Breakdown by Type Learning Environment $3,732,223 90% Operations $417,576 10%	Breakdown by Type Learning Environment $4,179,935 92% Operations $348,022 8%
Total $5,092,470	Total $4,764,164	Total $4,149,799	Total $4,527,957
Construction, Debt, Refinancing & Other $592,926	Construction, Debt, Refinancing & Other $26,755	Construction, Debt, Refinancing & Other $1,519	Construction, Debt, Refinancing & Other $69,303
Total Spending $5,685,396	Total Spending $4,790,919	Total Spending $4,151,318	Total Spending $4,597,259
Spending Areas Salaries & Benefits 72% Services 4% Supplies 14% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 10% Property, Debt & Other 5%
Learning Environment
$10,045 $ Per Student	$9,549 $ Per Student	$7,941 $ Per Student	$8,343 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 12% Student Support 10% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,053,121 $6,710 $ Per Student Activities & Athletics $557,555 $1,225 $ Per Student Student Support $441,143 $970 $ Per Student Staff Support $56,955 $125 $ Per Student School Administration $461,866 $1,015 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 13% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,845,448 $6,309 $ Per Student Activities & Athletics $486,059 $1,078 $ Per Student Student Support $539,488 $1,196 $ Per Student Staff Support $34,047 $75 $ Per Student School Administration $401,606 $890 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 12% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,525,337 $5,373 $ Per Student Activities & Athletics $331,649 $706 $ Per Student Student Support $462,483 $984 $ Per Student Staff Support $38,792 $83 $ Per Student School Administration $373,962 $796 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 13% Student Support 11% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,740,905 $5,471 $ Per Student Activities & Athletics $524,644 $1,047 $ Per Student Student Support $456,940 $912 $ Per Student Staff Support $87,292 $174 $ Per Student School Administration $370,154 $739 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,570,639	Learning Environment Spending $4,306,647	Learning Environment Spending $3,732,223	Learning Environment Spending $4,179,935
Spending Areas Salaries & Benefits 83% Services 4% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 8% Property, Debt & Other 4%
Operations
$1,147 $ Per Student	$1,014 $ Per Student	$888 $ Per Student	$695 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $107,366 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $412,736 $907 $ Per Student Other Support $1,729 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $98,542 $218 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $357,452 $793 $ Per Student Other Support $1,523 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $134,085 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,692 $601 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $70,531 $141 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $277,491 $554 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $521,831	Operations Spending $457,517	Operations Spending $417,576	Operations Spending $348,022
Spending Areas Salaries & Benefits 60% Services 7% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 6% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 32% 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 $592,926 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 $26,755 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 $1,519 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 $69,303 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $592,926	Construction, Debt, Refinancing & Other Spending $26,755	Construction, Debt, Refinancing & Other Spending $1,519	Construction, Debt, Refinancing & Other Spending $69,303
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 High School (0570)

Instructional

$3,053,121

Activities & Athletics

$557,555

Student Support

$441,143

Staff Support

$56,955

School Administration

$461,866

District Administration

$0

Instructional

$2,845,448

Activities & Athletics

$486,059

Student Support

$539,488

Staff Support

$34,047

School Administration

$401,606

District Administration

$0

Instructional

$2,525,337

Activities & Athletics

$331,649

Student Support

$462,483

Staff Support

$38,792

School Administration

$373,962

District Administration

$0

Instructional

$2,740,905

Activities & Athletics

$524,644

Student Support

$456,940

Staff Support

$87,292

School Administration

$370,154

District Administration

$0

Food Services

$107,366

Transportation

$0

Operations & Maintenance

$412,736

Other Support

$1,729

Enterprise

$0

Food Services

$98,542

Transportation

$0

Operations & Maintenance

$357,452

Other Support

$1,523

Enterprise

$0

Food Services

$134,085

Transportation

$0

Operations & Maintenance

$282,692

Other Support

$799

Enterprise

$0

Historical Data