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Historical Data

Carbondale Middle School (1296)

180 SNOWMASS DRIVE
CARBONDALE, CO 81623

Spending

2021-2022	2020-2021	2019-2020
348 Students Served	361 Students Served	369 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 $14,234 Breakdown School Level Spending Per Student $10,070 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $12,897 Breakdown School Level Spending Per Student $9,305 0.0% School Share Of Central Spending Per Student $3,592 0.0%	Total Spending Per Student $12,106 Breakdown School Level Spending Per Student $9,092 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 $3,089,643 88% Operations $414,821 12%	Breakdown by Type Learning Environment $2,995,959 89% Operations $363,423 11%	Breakdown by Type Learning Environment $3,074,709 92% Operations $280,093 8%
Total $3,504,463	Total $3,359,381	Total $3,354,802
Construction, Debt, Refinancing & Other $33,688	Construction, Debt, Refinancing & Other $5,223	Construction, Debt, Refinancing & Other $337,281
Total Spending $3,538,152	Total Spending $3,364,604	Total Spending $3,692,083
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 10% Property, Debt & Other 9%
Learning Environment
$8,878 $ Per Student	$8,299 $ Per Student	$8,333 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,365,290 $6,797 $ Per Student Activities & Athletics $54,098 $155 $ Per Student Student Support $251,060 $721 $ Per Student Staff Support $48,128 $138 $ Per Student School Administration $371,067 $1,066 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,335,101 $6,468 $ Per Student Activities & Athletics $53,913 $149 $ Per Student Student Support $242,655 $672 $ Per Student Staff Support $20,195 $56 $ Per Student School Administration $344,095 $953 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,440,291 $6,613 $ Per Student Activities & Athletics $62,054 $168 $ Per Student Student Support $219,302 $594 $ Per Student Staff Support $21,352 $58 $ Per Student School Administration $331,710 $899 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,089,643	Learning Environment Spending $2,995,959	Learning Environment Spending $3,074,709
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%
Operations
$1,192 $ Per Student	$1,007 $ Per Student	$759 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $145,266 $417 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,123 $770 $ Per Student Other Support $1,432 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $109,692 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $252,932 $701 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $96,305 $261 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,788 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $414,821	Operations Spending $363,423	Operations Spending $280,093
Spending Areas Salaries & Benefits 62% Services 3% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 2% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 3% Supplies 37% 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 $33,688 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 $5,223 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 $337,281 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,688	Construction, Debt, Refinancing & Other Spending $5,223	Construction, Debt, Refinancing & Other Spending $337,281
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

Carbondale Middle School (1296)

Instructional

$2,365,290

Activities & Athletics

$54,098

Student Support

$251,060

Staff Support

$48,128

School Administration

$371,067

District Administration

$0

Instructional

$2,335,101

Activities & Athletics

$53,913

Student Support

$242,655

Staff Support

$20,195

School Administration

$344,095

District Administration

$0

Instructional

$2,440,291

Activities & Athletics

$62,054

Student Support

$219,302

Staff Support

$21,352

School Administration

$331,710

District Administration

$0

Food Services

$145,266

Transportation

$0

Operations & Maintenance

$268,123

Other Support

$1,432

Enterprise

$0

Food Services

$109,692

Transportation

$0

Operations & Maintenance

$252,932

Other Support

$799

Enterprise

$0

Food Services

$96,305

Transportation

$0

Operations & Maintenance

$183,788

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$33,688

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,223

Debt Services & Other Uses

$0

Historical Data