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Historical Data

Bayfield 10 Jt-R (1530)

24 S CLOVER DRIVE
BAYFIELD, CO 81122

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,254 Students Served	1,281 Students Served	1,311 Students Served	1,314 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $15,372	Total Spending Per Student $14,444	Total Spending Per Student $13,361	Total Spending Per Student $12,517
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 $14,439,291 75% Operations $4,837,552 25%	Breakdown by Type Learning Environment $14,115,470 76% Operations $4,386,014 24%	Breakdown by Type Learning Environment $13,425,532 77% Operations $4,091,998 23%	Breakdown by Type Learning Environment $12,611,989 77% Operations $3,835,308 23%
Total $19,276,844	Total $18,501,484	Total $17,517,529	Total $16,447,297
Construction, Debt, Refinancing & Other $4,005,215	Construction, Debt, Refinancing & Other $4,318,091	Construction, Debt, Refinancing & Other $3,863,958	Construction, Debt, Refinancing & Other $3,714,086
Total Spending $23,282,059	Total Spending $22,819,575	Total Spending $21,381,487	Total Spending $20,161,383
Funding
Breakdown by Type Local $8,780,773 40% State $12,418,427 56% Federal $828,429 4%	Breakdown by Type Local $9,404,784 41% State $12,434,096 54% Federal $1,190,285 5%	Breakdown by Type Local $8,471,066 38% State $12,281,070 55% Federal $1,746,525 8%	Breakdown by Type Local $8,316,592 40% State $10,372,831 50% Federal $1,934,001 9%
Total $22,027,629	Total $23,029,165	Total $22,498,660	Total $20,623,425
Other $0	Other $0	Other $0	Other $0
Total Funding $22,027,629	Total Funding $23,029,165	Total Funding $22,498,660	Total Funding $20,623,425

2023-2024	2022-2023	2021-2022	2020-2021
1,254 Students Served	1,281 Students Served	1,311 Students Served	1,314 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $15,372 Breakdown School Level Spending Per Student $9,806 63.8% School Share Of Central Spending Per Student $5,566 36.2%	Total Spending Per Student $14,443 Breakdown School Level Spending Per Student $9,351 64.7% School Share Of Central Spending Per Student $5,092 35.3%	Total Spending Per Student $13,361 Breakdown School Level Spending Per Student $8,566 64.1% School Share Of Central Spending Per Student $4,795 35.9%	Total Spending Per Student $12,517 Breakdown School Level Spending Per Student $8,386 67.0% School Share Of Central Spending Per Student $4,131 33.0%
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 $14,439,291 75% Operations $4,837,552 25%	Breakdown by Type Learning Environment $14,115,470 76% Operations $4,386,014 24%	Breakdown by Type Learning Environment $13,425,532 77% Operations $4,091,998 23%	Breakdown by Type Learning Environment $12,611,989 77% Operations $3,835,308 23%
Total $19,276,844	Total $18,501,484	Total $17,517,529	Total $16,447,297
Construction, Debt, Refinancing & Other $4,005,215	Construction, Debt, Refinancing & Other $4,318,091	Construction, Debt, Refinancing & Other $3,863,958	Construction, Debt, Refinancing & Other $3,714,086
Total Spending $23,282,059	Total Spending $22,819,575	Total Spending $21,381,487	Total Spending $20,161,383
Spending Areas Salaries & Benefits 66% Services 9% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 65% Services 8% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 7% Property, Debt & Other 19%
Learning Environment
$11,515 $ Per Student	$11,019 $ Per Student	$10,241 $ Per Student	$9,598 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 8% Staff Support 5% School Administration 8% District Administration 6% Instructional $9,578,017 $7,638 $ Per Student Activities & Athletics $903,320 $720 $ Per Student Student Support $1,215,627 $969 $ Per Student Staff Support $701,032 $559 $ Per Student School Administration $1,160,086 $925 $ Per Student District Administration $881,209 $703 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 6% Staff Support 7% School Administration 10% District Administration 5% Instructional $9,373,980 $7,318 $ Per Student Activities & Athletics $807,891 $631 $ Per Student Student Support $859,583 $671 $ Per Student Staff Support $956,903 $747 $ Per Student School Administration $1,342,325 $1,048 $ Per Student District Administration $774,788 $605 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 5% Student Support 6% Staff Support 6% School Administration 10% District Administration 7% Instructional $8,802,080 $6,714 $ Per Student Activities & Athletics $699,128 $533 $ Per Student Student Support $831,872 $635 $ Per Student Staff Support $767,054 $585 $ Per Student School Administration $1,363,368 $1,040 $ Per Student District Administration $962,029 $734 $ 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
Learning Environment Spending $14,439,291	Learning Environment Spending $14,115,470	Learning Environment Spending $13,425,532	Learning Environment Spending $12,611,989
Spending Areas Salaries & Benefits 85% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%
Operations
$3,858 $ Per Student	$3,424 $ Per Student	$3,121 $ Per Student	$2,919 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 49% Other Support 21% Enterprise 0% Food Services $637,770 $509 $ Per Student Transportation $774,033 $617 $ Per Student Operations & Maintenance $2,385,757 $1,903 $ Per Student Other Support $1,039,992 $829 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 16% Operations & Maintenance 50% Other Support 23% Enterprise 0% Food Services $522,180 $408 $ Per Student Transportation $686,247 $536 $ Per Student Operations & Maintenance $2,175,861 $1,699 $ Per Student Other Support $1,001,726 $782 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 15% Operations & Maintenance 49% Other Support 22% Enterprise 0% Food Services $595,131 $454 $ Per Student Transportation $611,724 $467 $ Per Student Operations & Maintenance $1,989,745 $1,518 $ Per Student Other Support $895,398 $683 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,837,552	Operations Spending $4,386,014	Operations Spending $4,091,998	Operations Spending $3,835,308
Spending Areas Salaries & Benefits 63% Services 18% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 22% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 62% Services 18% Supplies 18% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $760,190 Debt Services & Other Uses $3,245,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,062,491 Debt Services & Other Uses $3,255,600 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $607,958 Debt Services & Other Uses $3,256,000 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,005,215	Construction, Debt, Refinancing & Other Spending $4,318,091	Construction, Debt, Refinancing & Other Spending $3,863,958	Construction, Debt, Refinancing & Other Spending $3,714,086
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 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
1,254 Students Served	1,281 Students Served	1,311 Students Served	1,314 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $8,780,773 40% State $12,418,427 56% Federal $828,429 4%	Breakdown by Type Local $9,404,784 41% State $12,434,096 54% Federal $1,190,285 5%	Breakdown by Type Local $8,471,066 38% State $12,281,070 55% Federal $1,746,525 8%	Breakdown by Type Local $8,316,592 40% State $10,372,831 50% Federal $1,934,001 9%
Total $22,027,629	Total $23,029,165	Total $22,498,660	Total $20,623,425
Other $0	Other $0	Other $0	Other $0
Total Funding $22,027,629	Total Funding $23,029,165	Total Funding $22,498,660	Total Funding $20,623,425
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$45,444 Gifts, Grants & Donations
Local Sources $8,780,773	Local Sources $9,404,784	Local Sources $8,471,066	Local Sources $8,316,592
State
State Sources $12,418,427	State Sources $12,434,096	State Sources $12,281,070	State Sources $10,372,831
Federal
Federal Sources $828,429	Federal Sources $1,190,285	Federal Sources $1,746,525	Federal Sources $1,934,001
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Bayfield 10 Jt-R (1530)

Instructional

$9,578,017

Activities & Athletics

$903,320

Student Support

$1,215,627

Staff Support

$701,032

School Administration

$1,160,086

District Administration

$881,209

Instructional

$9,373,980

Activities & Athletics

$807,891

Student Support

$859,583

Staff Support

$956,903

School Administration

$1,342,325

District Administration

$774,788

Instructional

$8,802,080

Activities & Athletics

$699,128

Student Support

$831,872

Staff Support

$767,054

School Administration

$1,363,368

District Administration

$962,029

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

Food Services

$637,770

Transportation

$774,033

Operations & Maintenance

$2,385,757

Other Support

$1,039,992

Enterprise

$0

Food Services

$522,180

Transportation

$686,247

Operations & Maintenance

$2,175,861

Other Support

$1,001,726

Enterprise

$0

Food Services

$595,131

Transportation

$611,724

Operations & Maintenance

$1,989,745

Other Support

$895,398

Enterprise

$0

Historical Data