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Historical Data

Carbondale Middle School (1296)

180 SNOWMASS DRIVE
CARBONDALE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
354 Students Served	346 Students Served	348 Students Served	361 Students Served
14 Schools in District	14 Schools in District	15 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 $19,177 Breakdown School Level Spending Per Student $12,153 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $15,740 Breakdown School Level Spending Per Student $11,059 0.0% School Share Of Central Spending Per Student $4,681 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,859,616 90% Operations $442,422 10%	Breakdown by Type Learning Environment $3,380,091 88% Operations $446,302 12%	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%
Total $4,302,039	Total $3,826,393	Total $3,504,463	Total $3,359,381
Construction, Debt, Refinancing & Other $322,468	Construction, Debt, Refinancing & Other $131,851	Construction, Debt, Refinancing & Other $33,688	Construction, Debt, Refinancing & Other $5,223
Total Spending $4,624,507	Total Spending $3,958,244	Total Spending $3,538,152	Total Spending $3,364,604
Spending Areas Salaries & Benefits 85% Services 1% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 9% Property, Debt & Other 3%	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%
Learning Environment
$10,903 $ Per Student	$9,769 $ Per Student	$8,878 $ Per Student	$8,299 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 11% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,950,951 $8,336 $ Per Student Activities & Athletics $43,423 $123 $ Per Student Student Support $429,161 $1,212 $ Per Student Staff Support $2,520 $7 $ Per Student School Administration $433,561 $1,225 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,650,399 $7,660 $ Per Student Activities & Athletics $53,966 $156 $ Per Student Student Support $280,217 $810 $ Per Student Staff Support $5,281 $15 $ Per Student School Administration $390,228 $1,128 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,859,616	Learning Environment Spending $3,380,091	Learning Environment Spending $3,089,643	Learning Environment Spending $2,995,959
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,250 $ Per Student	$1,290 $ Per Student	$1,192 $ Per Student	$1,007 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $191,961 $542 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,519 $702 $ Per Student Other Support $1,943 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $161,276 $466 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,297 $819 $ Per Student Other Support $1,729 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $442,422	Operations Spending $446,302	Operations Spending $414,821	Operations Spending $363,423
Spending Areas Salaries & Benefits 61% Services 4% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 37% Property, Debt & Other 0%	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%
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 $322,468 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 $131,851 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 $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
Construction, Debt, Refinancing & Other Spending $322,468	Construction, Debt, Refinancing & Other Spending $131,851	Construction, Debt, Refinancing & Other Spending $33,688	Construction, Debt, Refinancing & Other Spending $5,223
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

Carbondale Middle School (1296)

Instructional

$2,950,951

Activities & Athletics

$43,423

Student Support

$429,161

Staff Support

$2,520

School Administration

$433,561

District Administration

$0

Instructional

$2,650,399

Activities & Athletics

$53,966

Student Support

$280,217

Staff Support

$5,281

School Administration

$390,228

District Administration

$0

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

Food Services

$191,961

Transportation

$0

Operations & Maintenance

$248,519

Other Support

$1,943

Enterprise

$0

Food Services

$161,276

Transportation

$0

Operations & Maintenance

$283,297

Other Support

$1,729

Enterprise

$0

Food Services

$145,266

Transportation

$0

Operations & Maintenance

$268,123

Other Support

$1,432

Enterprise

$0

Historical Data