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Historical Data

Basalt High School (0570)

600 SOUTHSIDE DRIVE
BASALT, CO 81621

Spending

2024-2025	2023-2024	2022-2023	2021-2022

414 Students Served	417 Students Served	455 Students Served	451 Students Served
14 Schools in District	14 Schools in District	14 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 $20,016 Breakdown School Level Spending Per Student $13,995 0.0% School Share Of Central Spending Per Student $6,021 0.0%	Total Spending Per Student $20,248 Breakdown School Level Spending Per Student $13,224 0.0% School Share Of Central Spending Per Student $7,024 0.0%	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%
Federal Spending Per Student $300	Federal Spending Per Student $575	Federal Spending Per Student $275	Federal Spending Per Student $366
State/Local Spending Per Student $13,695	State/Local Spending Per Student $12,649	State/Local Spending Per Student $10,918	State/Local Spending Per Student $10,197
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,262,288 91% Operations $531,561 9%	Breakdown by Type Learning Environment $4,991,435 91% Operations $522,948 9%	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%
Total $5,793,849	Total $5,514,383	Total $5,092,470	Total $4,764,164
Construction, Debt, Refinancing & Other $160,667	Construction, Debt, Refinancing & Other $135,229	Construction, Debt, Refinancing & Other $592,926	Construction, Debt, Refinancing & Other $26,755
Total Spending $5,954,515	Total Spending $5,649,613	Total Spending $5,685,396	Total Spending $4,790,919
Spending Areas Salaries & Benefits 76% Services 7% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 16% Property, Debt & Other 3%	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%
Learning Environment
$12,711 $ Per Student	$11,970 $ Per Student	$10,045 $ Per Student	$9,549 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 13% Student Support 12% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,287,037 $7,940 $ Per Student Activities & Athletics $669,700 $1,618 $ Per Student Student Support $612,726 $1,480 $ Per Student Staff Support $177,183 $428 $ Per Student School Administration $515,642 $1,246 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 14% Student Support 11% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,283,822 $7,875 $ Per Student Activities & Athletics $696,516 $1,670 $ Per Student Student Support $545,944 $1,309 $ Per Student Staff Support $546 $1 $ Per Student School Administration $464,606 $1,114 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,262,288	Learning Environment Spending $4,991,435	Learning Environment Spending $4,570,639	Learning Environment Spending $4,306,647
Spending Areas Salaries & Benefits 79% Services 7% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 14% Property, Debt & Other 0%	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%
Operations
$1,284 $ Per Student	$1,254 $ Per Student	$1,147 $ Per Student	$1,014 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $168,589 $407 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,129 $872 $ Per Student Other Support $1,843 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $132,833 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $388,172 $931 $ Per Student Other Support $1,943 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $531,561	Operations Spending $522,948	Operations Spending $521,831	Operations Spending $457,517
Spending Areas Salaries & Benefits 67% Services 8% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	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%
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 $160,667 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 $135,229 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 $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
Construction, Debt, Refinancing & Other Spending $160,667	Construction, Debt, Refinancing & Other Spending $135,229	Construction, Debt, Refinancing & Other Spending $592,926	Construction, Debt, Refinancing & Other Spending $26,755
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	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

$3,287,037

Activities & Athletics

$669,700

Student Support

$612,726

Staff Support

$177,183

School Administration

$515,642

District Administration

$0

Instructional

$3,283,822

Activities & Athletics

$696,516

Student Support

$545,944

Staff Support

$546

School Administration

$464,606

District Administration

$0

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

Food Services

$168,589

Transportation

$0

Operations & Maintenance

$361,129

Other Support

$1,843

Enterprise

$0

Food Services

$132,833

Transportation

$0

Operations & Maintenance

$388,172

Other Support

$1,943

Enterprise

$0

Food Services

$107,366

Transportation

$0

Operations & Maintenance

$412,736

Other Support

$1,729

Enterprise

$0

Historical Data