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Historical Data

Bridges (1006)

455 SOUTH 3RD STREET
CARBONDALE, CO 81623

Spending

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

68 Students Served	76 Students Served	91 Students Served	86 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 $30,240 Breakdown School Level Spending Per Student $24,219 0.0% School Share Of Central Spending Per Student $6,021 0.0%	Total Spending Per Student $29,046 Breakdown School Level Spending Per Student $22,022 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $21,987 Breakdown School Level Spending Per Student $17,306 0.0% School Share Of Central Spending Per Student $4,681 0.0%	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%
Federal Spending Per Student $2,043	Federal Spending Per Student $2,812	Federal Spending Per Student $2,086	Federal Spending Per Student $2,015
State/Local Spending Per Student $22,176	State/Local Spending Per Student $19,210	State/Local Spending Per Student $15,220	State/Local Spending Per Student $12,247
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 $1,587,096 96% Operations $59,746 4%	Breakdown by Type Learning Environment $1,535,117 92% Operations $138,542 8%	Breakdown by Type Learning Environment $1,413,103 90% Operations $161,694 10%	Breakdown by Type Learning Environment $1,067,509 87% Operations $159,044 13%
Total $1,646,842	Total $1,673,659	Total $1,574,797	Total $1,226,553
Construction, Debt, Refinancing & Other $158,874	Construction, Debt, Refinancing & Other $26,562	Construction, Debt, Refinancing & Other $3,666	Construction, Debt, Refinancing & Other $25,012
Total Spending $1,805,716	Total Spending $1,700,222	Total Spending $1,578,464	Total Spending $1,251,565
Spending Areas Salaries & Benefits 80% Services 5% Supplies 5% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%
Learning Environment
$23,340 $ Per Student	$20,199 $ Per Student	$15,529 $ Per Student	$12,413 $ Per Student
Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 21% Staff Support 2% School Administration 15% District Administration 0% Instructional $981,703 $14,437 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $332,639 $4,892 $ Per Student Staff Support $30,792 $453 $ Per Student School Administration $241,962 $3,558 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 19% Staff Support 0% School Administration 15% District Administration 0% Instructional $1,003,756 $13,207 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $297,561 $3,915 $ Per Student Staff Support $2,102 $28 $ Per Student School Administration $231,698 $3,049 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 20% Staff Support 0% School Administration 15% District Administration 0% Instructional $921,009 $10,121 $ Per Student Activities & Athletics $148 $2 $ Per Student Student Support $284,873 $3,130 $ Per Student Staff Support $471 $5 $ Per Student School Administration $206,602 $2,270 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,587,096	Learning Environment Spending $1,535,117	Learning Environment Spending $1,413,103	Learning Environment Spending $1,067,509
Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$879 $ Per Student	$1,823 $ Per Student	$1,777 $ Per Student	$1,849 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $57,943 $852 $ Per Student Other Support $1,803 $27 $ 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 $138,542 $1,823 $ 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 $161,694 $1,777 $ 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 $159,044 $1,849 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $59,746	Operations Spending $138,542	Operations Spending $161,694	Operations Spending $159,044
Spending Areas Salaries & Benefits 3% Services 27% Supplies 70% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% 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 $158,318 Debt Services & Other Uses $556 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 $26,562 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 $3,666 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 $25,012 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $158,874	Construction, Debt, Refinancing & Other Spending $26,562	Construction, Debt, Refinancing & Other Spending $3,666	Construction, Debt, Refinancing & Other Spending $25,012
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

Bridges (1006)

Instructional

$981,703

Activities & Athletics

$0

Student Support

$332,639

Staff Support

$30,792

School Administration

$241,962

District Administration

$0

Instructional

$1,003,756

Activities & Athletics

$0

Student Support

$297,561

Staff Support

$2,102

School Administration

$231,698

District Administration

$0

Instructional

$921,009

Activities & Athletics

$148

Student Support

$284,873

Staff Support

$471

School Administration

$206,602

District Administration

$0

Instructional

$724,137

Activities & Athletics

$0

Student Support

$199,480

Staff Support

$1,312

School Administration

$142,580

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$57,943

Other Support

$1,803

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$138,542

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$161,694

Other Support

$0

Enterprise

$0

Historical Data