Home

Back

Historical Data

Roaring Fork High School (7422)

2270 HIGHWAY 133
CARBONDALE, CO 81623

Spending

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
Roaring Fork RE-1	Roaring Fork RE-1	Roaring Fork RE-1
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%	Total Spending Per Student $12,752 Breakdown School Level Spending Per Student $9,738 0.0% School Share Of Central Spending Per Student $3,014 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $3,403,200 91% 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
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%	Spending Areas Salaries & Benefits 75% Services 5% Supplies 10% Property, Debt & Other 10%
Learning Environment
$9,496 $ Per Student	$8,486 $ Per Student	$8,839 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 13% Student Support 7% Staff Support 1% School Administration 13% District Administration 0% Instructional $2,236,020 $5,808 $ Per Student Activities & Athletics $447,272 $1,162 $ Per Student Student Support $248,123 $644 $ Per Student Staff Support $40,273 $105 $ Per Student School Administration $431,513 $1,121 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,656,041	Learning Environment Spending $3,326,450	Learning Environment Spending $3,403,200
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%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 8% Property, Debt & Other 5%
Operations
$1,032 $ Per Student	$763 $ Per Student	$898 $ 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	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $66,510 $173 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $279,319 $726 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $397,152	Operations Spending $299,088	Operations Spending $345,828
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%	Spending Areas Salaries & Benefits 62% Services 4% 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 $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	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 $238,999 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,563	Construction, Debt, Refinancing & Other Spending $3,136	Construction, Debt, Refinancing & Other Spending $238,999
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

$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

Instructional

$2,236,020

Activities & Athletics

$447,272

Student Support

$248,123

Staff Support

$40,273

School Administration

$431,513

District Administration

$0

Food Services

$83,006

Transportation

$0

Operations & Maintenance

$312,728

Other Support

$1,418

Enterprise

$0

Food Services

$86,561

Transportation

$0

Operations & Maintenance

$211,727

Other Support

$799

Enterprise

$0

Food Services

$66,510

Transportation

$0

Operations & Maintenance

$279,319

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,563

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,136

Debt Services & Other Uses

$0

Historical Data