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Historical Data

Bayfield 10 Jt-r (1530)

24 S CLOVER DRIVE
BAYFIELD, CO 81122

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,314 Students Served	1,363 Students Served	1,371 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $12,782	Total Spending Per Student $12,127	Total Spending Per Student $11,681
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $12,611,989 77% Operations $3,835,308 23%	Breakdown by Type Learning Environment $11,981,919 75% Operations $3,974,081 25%	Breakdown by Type Learning Environment $11,450,481 74% Operations $4,126,974 26%
Total $16,447,297	Total $15,956,000	Total $15,577,455
Construction, Debt, Refinancing & Other $3,714,086	Construction, Debt, Refinancing & Other $4,260,327	Construction, Debt, Refinancing & Other $11,481,489
Total Spending $20,161,383	Total Spending $20,216,327	Total Spending $27,058,944
Funding
Breakdown by Type Local $8,316,592 40% State $10,372,831 50% Federal $1,934,001 9%	Breakdown by Type Local $8,583,951 41% State $11,331,819 54% Federal $933,405 4%	Breakdown by Type Local $8,916,232 43% State $11,471,231 55% Federal $535,193 3%
Total $20,623,425	Total $20,849,175	Total $20,922,656
Other $0	Other $0	Other $0
Total Funding $20,623,425	Total Funding $20,849,175	Total Funding $20,922,656

2020-2021	2019-2020	2018-2019
1,314 Students Served	1,363 Students Served	1,371 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $12,782 Breakdown School Level Spending Per Student $8,651 67.7% School Share Of Central Spending Per Student $4,131 32.3%	Total Spending Per Student $12,127 Breakdown School Level Spending Per Student $7,964 65.7% School Share Of Central Spending Per Student $4,163 34.3%	Total Spending Per Student $11,681 Breakdown School Level Spending Per Student $7,311 62.6% School Share Of Central Spending Per Student $4,370 37.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $12,611,989 77% Operations $3,835,308 23%	Breakdown by Type Learning Environment $11,981,919 75% Operations $3,974,081 25%	Breakdown by Type Learning Environment $11,450,481 74% Operations $4,126,974 26%
Total $16,447,297	Total $15,956,000	Total $15,577,455
Construction, Debt, Refinancing & Other $3,714,086	Construction, Debt, Refinancing & Other $4,260,327	Construction, Debt, Refinancing & Other $11,481,489
Total Spending $20,161,383	Total Spending $20,216,327	Total Spending $27,058,944
Spending Areas Salaries & Benefits 66% Services 8% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 6% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 46% Services 31% Supplies 5% Property, Debt & Other 18%
Learning Environment
$9,598 $ Per Student	$8,791 $ Per Student	$8,352 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 5% Staff Support 6% School Administration 10% District Administration 4% Instructional $8,870,455 $6,751 $ Per Student Activities & Athletics $457,281 $348 $ Per Student Student Support $630,236 $480 $ Per Student Staff Support $790,364 $601 $ Per Student School Administration $1,311,156 $998 $ Per Student District Administration $552,498 $420 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 6% Staff Support 7% School Administration 10% District Administration 5% Instructional $8,177,539 $6,000 $ Per Student Activities & Athletics $545,688 $400 $ Per Student Student Support $681,974 $500 $ Per Student Staff Support $803,936 $590 $ Per Student School Administration $1,200,135 $881 $ Per Student District Administration $572,646 $420 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 4% Staff Support 7% School Administration 8% District Administration 5% Instructional $8,216,862 $5,993 $ Per Student Activities & Athletics $529,351 $386 $ Per Student Student Support $466,703 $340 $ Per Student Staff Support $744,771 $543 $ Per Student School Administration $878,057 $640 $ Per Student District Administration $614,737 $448 $ Per Student
Learning Environment Spending $12,611,989	Learning Environment Spending $11,981,919	Learning Environment Spending $11,450,481
Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 5% Property, Debt & Other 3%
Operations
$2,919 $ Per Student	$2,916 $ Per Student	$3,010 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 48% Other Support 27% Enterprise 0% Food Services $431,793 $329 $ Per Student Transportation $533,073 $406 $ Per Student Operations & Maintenance $1,849,305 $1,407 $ Per Student Other Support $1,021,137 $777 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 17% Operations & Maintenance 45% Other Support 26% Enterprise 0% Food Services $437,489 $321 $ Per Student Transportation $679,582 $499 $ Per Student Operations & Maintenance $1,807,993 $1,326 $ Per Student Other Support $1,049,017 $770 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 15% Operations & Maintenance 40% Other Support 34% Enterprise 0% Food Services $427,577 $312 $ Per Student Transportation $615,459 $449 $ Per Student Operations & Maintenance $1,668,318 $1,217 $ Per Student Other Support $1,415,620 $1,033 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,835,308	Operations Spending $3,974,081	Operations Spending $4,126,974
Spending Areas Salaries & Benefits 62% Services 18% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 66% Services 15% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 14% Supplies 18% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $454,786 Debt Services & Other Uses $3,259,300 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,006,402 Debt Services & Other Uses $3,253,925 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 28% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,220,714 Debt Services & Other Uses $3,260,775 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,714,086	Construction, Debt, Refinancing & Other Spending $4,260,327	Construction, Debt, Refinancing & Other Spending $11,481,489
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 62% Supplies 0% Property, Debt & Other 38%

2020-2021	2019-2020	2018-2019
1,314 Students Served	1,363 Students Served	1,371 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $8,316,592 40% State $10,372,831 50% Federal $1,934,001 9%	Breakdown by Type Local $8,583,951 41% State $11,331,819 54% Federal $933,405 4%	Breakdown by Type Local $8,916,232 43% State $11,471,231 55% Federal $535,193 3%
Total $20,623,425	Total $20,849,175	Total $20,922,656
Other $0	Other $0	Other $0
Total Funding $20,623,425	Total Funding $20,849,175	Total Funding $20,922,656
Local
$45,444 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $8,316,592	Local Sources $8,583,951	Local Sources $8,916,232
State
State Sources $10,372,831	State Sources $11,331,819	State Sources $11,471,231
Federal
Federal Sources $1,934,001	Federal Sources $933,405	Federal Sources $535,193
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Bayfield 10 Jt-r (1530)

Instructional

$8,870,455

Activities & Athletics

$457,281

Student Support

$630,236

Staff Support

$790,364

School Administration

$1,311,156

District Administration

$552,498

Instructional

$8,177,539

Activities & Athletics

$545,688

Student Support

$681,974

Staff Support

$803,936

School Administration

$1,200,135

District Administration

$572,646

Instructional

$8,216,862

Activities & Athletics

$529,351

Student Support

$466,703

Staff Support

$744,771

School Administration

$878,057

District Administration

$614,737

Food Services

$431,793

Transportation

$533,073

Operations & Maintenance

$1,849,305

Other Support

$1,021,137

Enterprise

$0

Food Services

$437,489

Transportation

$679,582

Operations & Maintenance

$1,807,993

Other Support

$1,049,017

Enterprise

$0

Food Services

$427,577

Transportation

$615,459

Operations & Maintenance

$1,668,318

Other Support

$1,415,620

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$454,786

Debt Services & Other Uses

$3,259,300

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,006,402

Debt Services & Other Uses

$3,253,925

Historical Data