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Historical Data

Crystal River Elementary School (2063)

160 SNOWMASS DRIVE
CARBONDALE, CO 81623

Spending

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

445 Students Served	448 Students Served	417 Students Served	374 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 $21,462 Breakdown School Level Spending Per Student $15,441 0.0% School Share Of Central Spending Per Student $6,021 0.0%	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%
Federal Spending Per Student $832	Federal Spending Per Student $924	Federal Spending Per Student $1,312	Federal Spending Per Student $1,423
State/Local Spending Per Student $14,609	State/Local Spending Per Student $13,432	State/Local Spending Per Student $12,187	State/Local Spending Per Student $11,250
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 $6,163,753 90% Operations $707,544 10%	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%
Total $6,871,297	Total $6,431,255	Total $5,628,844	Total $4,739,614
Construction, Debt, Refinancing & Other $105,009	Construction, Debt, Refinancing & Other $154,011	Construction, Debt, Refinancing & Other $31,849	Construction, Debt, Refinancing & Other $64,896
Total Spending $6,976,306	Total Spending $6,585,266	Total Spending $5,660,693	Total Spending $4,804,510
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 2%	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%
Learning Environment
$13,851 $ Per Student	$13,134 $ Per Student	$12,098 $ Per Student	$11,201 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 7% District Administration 0% Instructional $4,985,913 $11,204 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $376,193 $845 $ Per Student Staff Support $351,171 $789 $ Per Student School Administration $450,476 $1,012 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,163,753	Learning Environment Spending $5,884,131	Learning Environment Spending $5,044,992	Learning Environment Spending $4,189,227
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,590 $ Per Student	$1,221 $ Per Student	$1,400 $ Per Student	$1,472 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $311,726 $701 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $393,997 $885 $ Per Student Other Support $1,821 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $707,544	Operations Spending $547,124	Operations Spending $583,851	Operations Spending $550,387
Spending Areas Salaries & Benefits 66% Services 4% Supplies 30% Property, Debt & Other 0%	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%
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 $105,009 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 $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
Construction, Debt, Refinancing & Other Spending $105,009	Construction, Debt, Refinancing & Other Spending $154,011	Construction, Debt, Refinancing & Other Spending $31,849	Construction, Debt, Refinancing & Other Spending $64,896
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

$4,985,913

Activities & Athletics

$0

Student Support

$376,193

Staff Support

$351,171

School Administration

$450,476

District Administration

$0

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

Food Services

$311,726

Transportation

$0

Operations & Maintenance

$393,997

Other Support

$1,821

Enterprise

$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

Historical Data