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
385
Students Served
392
Students Served
385
Students Served
15
Schools in District
15
Schools in District
14
Schools in District
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%
Total
$4,053,193
Total
$3,625,538
Total
$3,749,029
Construction, Debt, Refinancing & Other
$5,563
Construction, Debt, Refinancing & Other
$3,136
Construction, Debt, Refinancing & Other
$238,999
Total Spending
$4,058,756
Total Spending
$3,628,674
Total Spending
$3,988,027
  • 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%
Learning EnvironmentLearning Environment
$9,496
$ Per Student
$8,486
$ Per Student
$8,839
$ 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
Learning Environment Spending
$3,656,041
Learning Environment Spending
$3,326,450
Learning Environment Spending
$3,403,200
  • 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%
OperationsOperations
$1,032
$ Per Student
$763
$ Per Student
$898
$ 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
Operations Spending
$397,152
Operations Spending
$299,088
Operations Spending
$345,828
  • 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%
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

Construction, Debt, Refinancing & Other Spending
$5,563
Construction, Debt, Refinancing & Other Spending
$3,136
Construction, Debt, Refinancing & Other Spending
$238,999
  • 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%