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Historical Data

Bayfield Intermediate School (0632)

720 E OAK
BAYFIELD, CO 81122

Spending

2023-2024	2022-2023	2021-2022	2020-2021
297 Students Served	295 Students Served	302 Students Served	291 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Bayfield 10 Jt-R	Bayfield 10 Jt-R	Bayfield 10 Jt-R	Bayfield 10 Jt-R
Total Spending Per Student $14,779 Breakdown School Level Spending Per Student $9,213 0.0% School Share Of Central Spending Per Student $5,566 0.0%	Total Spending Per Student $13,797 Breakdown School Level Spending Per Student $8,705 0.0% School Share Of Central Spending Per Student $5,092 0.0%	Total Spending Per Student $12,978 Breakdown School Level Spending Per Student $8,183 0.0% School Share Of Central Spending Per Student $4,795 0.0%	Total Spending Per Student $13,018 Breakdown School Level Spending Per Student $8,886 0.0% School Share Of Central Spending Per Student $4,132 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 $2,707,278 99% Operations $29,036 1%	Breakdown by Type Learning Environment $2,538,454 99% Operations $29,576 1%	Breakdown by Type Learning Environment $2,418,696 98% Operations $52,464 2%	Breakdown by Type Learning Environment $2,561,065 99% Operations $24,977 1%
Total $2,736,314	Total $2,568,030	Total $2,471,159	Total $2,586,042
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $21,161	Construction, Debt, Refinancing & Other $0
Total Spending $2,736,314	Total Spending $2,568,030	Total Spending $2,492,320	Total Spending $2,586,042
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Learning Environment
$9,115 $ Per Student	$8,605 $ Per Student	$8,009 $ Per Student	$8,801 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,287,528 $7,702 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $100,801 $339 $ Per Student Staff Support $32,715 $110 $ Per Student School Administration $286,234 $964 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,112,023 $7,159 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $94,694 $321 $ Per Student Staff Support $38,701 $131 $ Per Student School Administration $293,035 $993 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $1,983,628 $6,568 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $89,067 $295 $ Per Student Staff Support $71,334 $236 $ Per Student School Administration $274,666 $909 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,181,710 $7,497 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $85,370 $293 $ Per Student Staff Support $27,876 $96 $ Per Student School Administration $266,109 $914 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,707,278	Learning Environment Spending $2,538,454	Learning Environment Spending $2,418,696	Learning Environment Spending $2,561,065
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$98 $ Per Student	$100 $ Per Student	$174 $ Per Student	$86 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $29,036 $98 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $29,576 $100 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $52,464 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $24,977 $86 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $29,036	Operations Spending $29,576	Operations Spending $52,464	Operations Spending $24,977
Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 100% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $21,161 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $21,161	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	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 0%

Historical DataHistorical Data

Bayfield Intermediate School (0632)

Instructional

$2,287,528

Activities & Athletics

$0

Student Support

$100,801

Staff Support

$32,715

School Administration

$286,234

District Administration

$0

Instructional

$2,112,023

Activities & Athletics

$0

Student Support

$94,694

Staff Support

$38,701

School Administration

$293,035

District Administration

$0

Instructional

$1,983,628

Activities & Athletics

$0

Student Support

$89,067

Staff Support

$71,334

School Administration

$274,666

District Administration

$0

Instructional

$2,181,710

Activities & Athletics

$0

Student Support

$85,370

Staff Support

$27,876

School Administration

$266,109

District Administration

$0

Food Services

$29,036

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$29,576

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$52,464

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data