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Historical Data

Crystal River Elementary School (2063)

160 SNOWMASS DRIVE
CARBONDALE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
448 Students Served	417 Students Served	374 Students Served	330 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 $21,380 Breakdown School Level Spending Per Student $14,356 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $18,180 Breakdown School Level Spending Per Student $13,499 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $16,837 Breakdown School Level Spending Per Student $12,673 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $16,794 Breakdown School Level Spending Per Student $13,202 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 $5,884,131 91% Operations $547,124 9%	Breakdown by Type Learning Environment $5,044,992 90% Operations $583,851 10%	Breakdown by Type Learning Environment $4,189,227 88% Operations $550,387 12%	Breakdown by Type Learning Environment $3,934,378 90% Operations $422,303 10%
Total $6,431,255	Total $5,628,844	Total $4,739,614	Total $4,356,681
Construction, Debt, Refinancing & Other $154,011	Construction, Debt, Refinancing & Other $31,849	Construction, Debt, Refinancing & Other $64,896	Construction, Debt, Refinancing & Other $8,030
Total Spending $6,585,266	Total Spending $5,660,693	Total Spending $4,804,510	Total Spending $4,364,711
Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other 0%
Learning Environment
$13,134 $ Per Student	$12,098 $ Per Student	$11,201 $ Per Student	$11,922 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $5,146,989 $11,489 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $293,173 $654 $ Per Student Staff Support $3,511 $8 $ Per Student School Administration $440,457 $983 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,552,035 $10,916 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $188,665 $452 $ Per Student Staff Support $8,471 $20 $ Per Student School Administration $295,821 $709 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,644,515 $9,745 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $190,944 $511 $ Per Student Staff Support $355 $1 $ Per Student School Administration $353,413 $945 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,408,753 $10,330 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $176,677 $535 $ Per Student Staff Support $6,477 $20 $ Per Student School Administration $342,470 $1,038 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,884,131	Learning Environment Spending $5,044,992	Learning Environment Spending $4,189,227	Learning Environment Spending $3,934,378
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,221 $ Per Student	$1,400 $ Per Student	$1,472 $ Per Student	$1,280 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $219,002 $489 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $326,179 $728 $ Per Student Other Support $1,943 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $156,953 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $425,169 $1,020 $ Per Student Other Support $1,729 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $169,840 $454 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $379,010 $1,013 $ Per Student Other Support $1,537 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $116,083 $352 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,421 $926 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $547,124	Operations Spending $583,851	Operations Spending $550,387	Operations Spending $422,303
Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 3% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 34% 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 $154,011 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 $31,849 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 $64,896 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 $8,030 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $154,011	Construction, Debt, Refinancing & Other Spending $31,849	Construction, Debt, Refinancing & Other Spending $64,896	Construction, Debt, Refinancing & Other Spending $8,030
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

Crystal River Elementary School (2063)

Instructional

$5,146,989

Activities & Athletics

$0

Student Support

$293,173

Staff Support

$3,511

School Administration

$440,457

District Administration

$0

Instructional

$4,552,035

Activities & Athletics

$0

Student Support

$188,665

Staff Support

$8,471

School Administration

$295,821

District Administration

$0

Instructional

$3,644,515

Activities & Athletics

$0

Student Support

$190,944

Staff Support

$355

School Administration

$353,413

District Administration

$0

Instructional

$3,408,753

Activities & Athletics

$0

Student Support

$176,677

Staff Support

$6,477

School Administration

$342,470

District Administration

$0

Food Services

$219,002

Transportation

$0

Operations & Maintenance

$326,179

Other Support

$1,943

Enterprise

$0

Food Services

$156,953

Transportation

$0

Operations & Maintenance

$425,169

Other Support

$1,729

Enterprise

$0

Food Services

$169,840

Transportation

$0

Operations & Maintenance

$379,010

Other Support

$1,537

Enterprise

$0

Historical Data