Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Roaring Fork High School (7422)

2270 HIGHWAY 133
CARBONDALE, CO 81623

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
385
Students Served
392
Students Served
385
Students Served
374
Students Served
15
Schools in District
15
Schools in District
14
Schools in District
18
Schools in District
district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1 district Roaring Fork RE-1
  1. Learning Environment
    Learning Environment
    $3,656,041
    90%
  2. Operations
    Operations
    $397,152
    10%
  1. Learning Environment
    Learning Environment
    $3,326,450
    92%
  2. Operations
    Operations
    $299,088
    8%
  1. Learning Environment
    Learning Environment
    $3,403,200
    91%
  2. Operations
    Operations
    $345,828
    9%
  1. Learning Environment
    Learning Environment
    $3,535,916
    91%
  2. Operations
    Operations
    $360,638
    9%
Total
$4,053,193
Total
$3,625,538
Total
$3,749,029
Total
$3,896,555
Construction, Debt, Refinancing & Other
$5,563
Construction, Debt, Refinancing & Other
$3,136
Construction, Debt, Refinancing & Other
$238,999
Construction, Debt, Refinancing & Other
$356,997
Total Spending
$4,058,756
Total Spending
$3,628,674
Total Spending
$3,988,027
Total Spending
$4,253,552
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    4%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    5%
  • Supplies
    10%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    72%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$9,496
$ Per Student
$8,486
$ Per Student
$8,839
$ Per Student
$9,454
$ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,533,797

    $6,581
    $ Per Student
  • $392,485

    $1,019
    $ Per Student
  • $330,256

    $858
    $ Per Student
  • $2,036

    $5
    $ Per Student
  • $397,467

    $1,032
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,268,209

    $5,786
    $ Per Student
  • $329,295

    $840
    $ Per Student
  • $286,112

    $730
    $ Per Student
  • $34,310

    $88
    $ Per Student
  • $408,525

    $1,042
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      13%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $2,236,020

    $5,808
    $ Per Student
  • $447,272

    $1,162
    $ Per Student
  • $248,123

    $644
    $ Per Student
  • $40,273

    $105
    $ Per Student
  • $431,513

    $1,121
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      14%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $2,298,062

    $6,145
    $ Per Student
  • $499,054

    $1,334
    $ Per Student
  • $267,095

    $714
    $ Per Student
  • $52,622

    $141
    $ Per Student
  • $419,082

    $1,121
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,656,041
Learning Environment Spending
$3,326,450
Learning Environment Spending
$3,403,200
Learning Environment Spending
$3,535,916
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    81%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    7%
OperationsOperations
$1,032
$ Per Student
$763
$ Per Student
$898
$ Per Student
$964
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $83,006

    $216
    $ Per Student
  • $0

    $0
    $ Per Student
  • $312,728

    $812
    $ Per Student
  • $1,418

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      71%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $86,561

    $221
    $ Per Student
  • $0

    $0
    $ Per Student
  • $211,727

    $540
    $ Per Student
  • $799

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      81%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $66,510

    $173
    $ Per Student
  • $0

    $0
    $ Per Student
  • $279,319

    $726
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $95,707

    $256
    $ Per Student
  • $0

    $0
    $ Per Student
  • $264,932

    $708
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$397,152
Operations Spending
$299,088
Operations Spending
$345,828
Operations Spending
$360,638
  • Salaries & Benefits
    52%
  • Services
    5%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    5%
  • Supplies
    50%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    4%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    5%
  • Supplies
    40%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,563

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,136

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $238,999

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $356,997

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,563
Construction, Debt, Refinancing & Other Spending
$3,136
Construction, Debt, Refinancing & Other Spending
$238,999
Construction, Debt, Refinancing & Other Spending
$356,997
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%