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Historical Data

Bridges (1006)

455 SOUTH 3RD STREET
CARBONDALE, CO 81623

Spending

2021-2022	2020-2021	2019-2020
86 Students Served	81 Students Served	76 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 $18,426 Breakdown School Level Spending Per Student $14,262 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $16,791 Breakdown School Level Spending Per Student $13,199 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $17,885 Breakdown School Level Spending Per Student $14,871 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 $1,067,509 87% Operations $159,044 13%	Breakdown by Type Learning Environment $957,092 90% Operations $111,979 10%	Breakdown by Type Learning Environment $1,022,702 90% Operations $107,490 10%
Total $1,226,553	Total $1,069,071	Total $1,130,191
Construction, Debt, Refinancing & Other $25,012	Construction, Debt, Refinancing & Other $155	Construction, Debt, Refinancing & Other $8,928
Total Spending $1,251,565	Total Spending $1,069,225	Total Spending $1,139,119
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%
Learning Environment
$12,413 $ Per Student	$11,816 $ Per Student	$13,457 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 19% Staff Support 0% School Administration 13% District Administration 0% Instructional $724,137 $8,420 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $199,480 $2,320 $ Per Student Staff Support $1,312 $15 $ Per Student School Administration $142,580 $1,658 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 16% District Administration 0% Instructional $647,883 $7,999 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $154,633 $1,909 $ Per Student Staff Support $366 $5 $ Per Student School Administration $154,210 $1,904 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 19% Staff Support 1% School Administration 16% District Administration 0% Instructional $651,589 $8,574 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $197,283 $2,596 $ Per Student Staff Support $9,194 $121 $ Per Student School Administration $164,636 $2,166 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,067,509	Learning Environment Spending $957,092	Learning Environment Spending $1,022,702
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,849 $ Per Student	$1,382 $ Per Student	$1,414 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $159,044 $1,849 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $111,979 $1,382 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,490 $1,414 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $159,044	Operations Spending $111,979	Operations Spending $107,490
Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 4% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 19% 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 $25,012 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 $155 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 $8,928 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $25,012	Construction, Debt, Refinancing & Other Spending $155	Construction, Debt, Refinancing & Other Spending $8,928
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

Bridges (1006)

Instructional

$724,137

Activities & Athletics

$0

Student Support

$199,480

Staff Support

$1,312

School Administration

$142,580

District Administration

$0

Instructional

$647,883

Activities & Athletics

$0

Student Support

$154,633

Staff Support

$366

School Administration

$154,210

District Administration

$0

Instructional

$651,589

Activities & Athletics

$0

Student Support

$197,283

Staff Support

$9,194

School Administration

$164,636

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$159,044

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$111,979

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$107,490

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,012

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$155

Debt Services & Other Uses

$0

Historical Data