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Historical Data

Bayfield Middle School (0636)

615 E. OAK
BAYFIELD, CO 81122

Spending

2023-2024	2022-2023	2021-2022	2020-2021
285 Students Served	294 Students Served	326 Students Served	340 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 $15,647 Breakdown School Level Spending Per Student $10,081 0.0% School Share Of Central Spending Per Student $5,566 0.0%	Total Spending Per Student $14,626 Breakdown School Level Spending Per Student $9,534 0.0% School Share Of Central Spending Per Student $5,092 0.0%	Total Spending Per Student $12,831 Breakdown School Level Spending Per Student $8,036 0.0% School Share Of Central Spending Per Student $4,795 0.0%	Total Spending Per Student $11,038 Breakdown School Level Spending Per Student $6,906 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 $2,831,271 99% Operations $41,584 1%	Breakdown by Type Learning Environment $2,781,747 99% Operations $21,090 1%	Breakdown by Type Learning Environment $2,583,563 99% Operations $36,364 1%	Breakdown by Type Learning Environment $2,328,702 99% Operations $19,245 1%
Total $2,872,855	Total $2,802,836	Total $2,619,927	Total $2,347,947
Construction, Debt, Refinancing & Other $83,566	Construction, Debt, Refinancing & Other $673,302	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,775
Total Spending $2,956,421	Total Spending $3,476,138	Total Spending $2,619,927	Total Spending $2,350,722
Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 1% Supplies 2% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Learning Environment
$9,934 $ Per Student	$9,462 $ Per Student	$7,925 $ Per Student	$6,849 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 8% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,064,327 $7,243 $ Per Student Activities & Athletics $133,327 $468 $ Per Student Student Support $231,534 $812 $ Per Student Staff Support $86,775 $304 $ Per Student School Administration $315,307 $1,106 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,055,498 $6,991 $ Per Student Activities & Athletics $109,141 $371 $ Per Student Student Support $164,536 $560 $ Per Student Staff Support $92,010 $313 $ Per Student School Administration $360,561 $1,226 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 6% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,827,566 $5,606 $ Per Student Activities & Athletics $96,812 $297 $ Per Student Student Support $146,951 $451 $ Per Student Staff Support $164,141 $504 $ Per Student School Administration $348,092 $1,068 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 3% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,769,090 $5,203 $ Per Student Activities & Athletics $68,378 $201 $ Per Student Student Support $65,210 $192 $ Per Student Staff Support $122,575 $361 $ Per Student School Administration $303,450 $892 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,831,271	Learning Environment Spending $2,781,747	Learning Environment Spending $2,583,563	Learning Environment Spending $2,328,702
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$146 $ Per Student	$72 $ Per Student	$112 $ Per Student	$57 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $41,584 $146 $ 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 $21,090 $72 $ 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 $36,364 $112 $ 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 $19,245 $57 $ 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 $41,584	Operations Spending $21,090	Operations Spending $36,364	Operations Spending $19,245
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 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $83,566 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 $673,302 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 $2,775 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $83,566	Construction, Debt, Refinancing & Other Spending $673,302	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,775
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bayfield Middle School (0636)

Instructional

$2,064,327

Activities & Athletics

$133,327

Student Support

$231,534

Staff Support

$86,775

School Administration

$315,307

District Administration

$0

Instructional

$2,055,498

Activities & Athletics

$109,141

Student Support

$164,536

Staff Support

$92,010

School Administration

$360,561

District Administration

$0

Instructional

$1,827,566

Activities & Athletics

$96,812

Student Support

$146,951

Staff Support

$164,141

School Administration

$348,092

District Administration

$0

Instructional

$1,769,090

Activities & Athletics

$68,378

Student Support

$65,210

Staff Support

$122,575

School Administration

$303,450

District Administration

$0

Food Services

$41,584

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$21,090

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$36,364

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data