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Historical Data

Bridges (1006)

455 SOUTH 3RD STREET
CARBONDALE, CO 81623

Spending

2022-2023	2021-2022	2020-2021	2019-2020
91 Students Served	86 Students Served	81 Students Served	76 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 $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%	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 $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 $1,413,103 90% Operations $161,694 10%	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 $1,574,797	Total $1,226,553	Total $1,069,071	Total $1,130,191
Construction, Debt, Refinancing & Other $3,666	Construction, Debt, Refinancing & Other $25,012	Construction, Debt, Refinancing & Other $155	Construction, Debt, Refinancing & Other $8,928
Total Spending $1,578,464	Total Spending $1,251,565	Total Spending $1,069,225	Total Spending $1,139,119
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%	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
$15,529 $ Per Student	$12,413 $ Per Student	$11,816 $ Per Student	$13,457 $ 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	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 $1,413,103	Learning Environment Spending $1,067,509	Learning Environment Spending $957,092	Learning Environment Spending $1,022,702
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%	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
$1,777 $ Per Student	$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 $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	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 $161,694	Operations Spending $159,044	Operations Spending $111,979	Operations Spending $107,490
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%	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 $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	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 $3,666	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bridges (1006)

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

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

$161,694

Other Support

$0

Enterprise

$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

Historical Data