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Historical Data

Basalt High School (0570)

600 SOUTHSIDE DRIVE
BASALT, CO 81621

Spending

2021-2022	2020-2021	2019-2020
451 Students Served	470 Students Served	501 Students Served
15 Schools in District	15 Schools in District	14 Schools in District
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,764,164	Total $4,149,799	Total $4,527,957
Construction, Debt, Refinancing & Other $26,755	Construction, Debt, Refinancing & Other $1,519	Construction, Debt, Refinancing & Other $69,303
Total Spending $4,790,919	Total Spending $4,151,318	Total Spending $4,597,259
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
$9,549 $ Per Student	$7,941 $ Per Student	$8,343 $ 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 $4,306,647	Learning Environment Spending $3,732,223	Learning Environment Spending $4,179,935
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
$1,014 $ Per Student	$888 $ Per Student	$695 $ 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 $457,517	Operations Spending $417,576	Operations Spending $348,022
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 $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 $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%

Historical DataHistorical Data

Basalt High School (0570)

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

$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

Food Services

$70,531

Transportation

$0

Operations & Maintenance

$277,491

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$26,755

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,519

Debt Services & Other Uses

$0

Historical Data