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Historical Data

Roaring Fork High School (7422)

2270 HIGHWAY 133
CARBONDALE, CO 81623

Spending

2023-2024	2022-2023	2021-2022	2020-2021
455 Students Served	427 Students Served	385 Students Served	392 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 $18,983 Breakdown School Level Spending Per Student $11,959 0.0% School Share Of Central Spending Per Student $7,024 0.0%	Total Spending Per Student $16,606 Breakdown School Level Spending Per Student $11,925 0.0% School Share Of Central Spending Per Student $4,681 0.0%	Total Spending Per Student $14,692 Breakdown School Level Spending Per Student $10,528 0.0% School Share Of Central Spending Per Student $4,164 0.0%	Total Spending Per Student $12,841 Breakdown School Level Spending Per Student $9,249 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 $4,945,754 91% Operations $495,426 9%	Breakdown by Type Learning Environment $4,642,429 91% Operations $449,227 9%	Breakdown by Type Learning Environment $3,656,041 90% Operations $397,152 10%	Breakdown by Type Learning Environment $3,326,450 92% Operations $299,088 8%
Total $5,441,180	Total $5,091,656	Total $4,053,193	Total $3,625,538
Construction, Debt, Refinancing & Other $129,229	Construction, Debt, Refinancing & Other $38,294	Construction, Debt, Refinancing & Other $5,563	Construction, Debt, Refinancing & Other $3,136
Total Spending $5,570,410	Total Spending $5,129,951	Total Spending $4,058,756	Total Spending $3,628,674
Spending Areas Salaries & Benefits 79% Services 5% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 14% Property, Debt & Other 0%
Learning Environment
$10,870 $ Per Student	$10,872 $ Per Student	$9,496 $ Per Student	$8,486 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,526,592 $7,751 $ Per Student Activities & Athletics $456,294 $1,003 $ Per Student Student Support $456,253 $1,003 $ Per Student Staff Support $25,293 $56 $ Per Student School Administration $481,321 $1,058 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 8% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,327,554 $7,793 $ Per Student Activities & Athletics $495,154 $1,160 $ Per Student Student Support $360,338 $844 $ Per Student Staff Support $7,598 $18 $ Per Student School Administration $451,785 $1,058 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 9% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,533,797 $6,581 $ Per Student Activities & Athletics $392,485 $1,019 $ Per Student Student Support $330,256 $858 $ Per Student Staff Support $2,036 $5 $ Per Student School Administration $397,467 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 9% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,268,209 $5,786 $ Per Student Activities & Athletics $329,295 $840 $ Per Student Student Support $286,112 $730 $ Per Student Staff Support $34,310 $88 $ Per Student School Administration $408,525 $1,042 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,945,754	Learning Environment Spending $4,642,429	Learning Environment Spending $3,656,041	Learning Environment Spending $3,326,450
Spending Areas Salaries & Benefits 82% Services 5% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%
Operations
$1,089 $ Per Student	$1,052 $ Per Student	$1,032 $ Per Student	$763 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $147,174 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $346,309 $761 $ Per Student Other Support $1,943 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $108,609 $254 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $338,890 $794 $ Per Student Other Support $1,729 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $83,006 $216 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $312,728 $812 $ Per Student Other Support $1,418 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $86,561 $221 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,727 $540 $ Per Student Other Support $799 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $495,426	Operations Spending $449,227	Operations Spending $397,152	Operations Spending $299,088
Spending Areas Salaries & Benefits 66% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 5% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 5% Supplies 50% 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 $129,229 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 $38,294 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 $5,563 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 $3,136 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,229	Construction, Debt, Refinancing & Other Spending $38,294	Construction, Debt, Refinancing & Other Spending $5,563	Construction, Debt, Refinancing & Other Spending $3,136
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

Roaring Fork High School (7422)

Instructional

$3,526,592

Activities & Athletics

$456,294

Student Support

$456,253

Staff Support

$25,293

School Administration

$481,321

District Administration

$0

Instructional

$3,327,554

Activities & Athletics

$495,154

Student Support

$360,338

Staff Support

$7,598

School Administration

$451,785

District Administration

$0

Instructional

$2,533,797

Activities & Athletics

$392,485

Student Support

$330,256

Staff Support

$2,036

School Administration

$397,467

District Administration

$0

Instructional

$2,268,209

Activities & Athletics

$329,295

Student Support

$286,112

Staff Support

$34,310

School Administration

$408,525

District Administration

$0

Food Services

$147,174

Transportation

$0

Operations & Maintenance

$346,309

Other Support

$1,943

Enterprise

$0

Food Services

$108,609

Transportation

$0

Operations & Maintenance

$338,890

Other Support

$1,729

Enterprise

$0

Food Services

$83,006

Transportation

$0

Operations & Maintenance

$312,728

Other Support

$1,418

Enterprise

$0

Historical Data