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Historical Data

Bayfield Middle School (0636)

615 E. OAK
BAYFIELD, CO 81122

Spending

2022-2023	2021-2022	2020-2021	2019-2020
294 Students Served	326 Students Served	340 Students Served	361 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 $14,626 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%	Total Spending Per Student $10,797 Breakdown School Level Spending Per Student $6,633 0.0% School Share Of Central Spending Per Student $4,164 0.0%
State Average Total Spending Per Student $14,845	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 $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%	Breakdown by Type Learning Environment $2,371,058 99% Operations $23,363 1%
Total $2,802,836	Total $2,619,927	Total $2,347,947	Total $2,394,421
Construction, Debt, Refinancing & Other $673,302	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,775	Construction, Debt, Refinancing & Other $45,017
Total Spending $3,476,138	Total Spending $2,619,927	Total Spending $2,350,722	Total Spending $2,439,438
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 2%
Learning Environment
$9,462 $ Per Student	$7,925 $ Per Student	$6,849 $ Per Student	$6,568 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $1,846,702 $5,116 $ Per Student Activities & Athletics $60,183 $167 $ Per Student Student Support $74,108 $205 $ Per Student Staff Support $143,286 $397 $ Per Student School Administration $246,779 $684 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,781,747	Learning Environment Spending $2,583,563	Learning Environment Spending $2,328,702	Learning Environment Spending $2,371,058
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%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$72 $ Per Student	$112 $ Per Student	$57 $ Per Student	$65 $ 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	Breakdown by Type Food Services 91% Transportation 9% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $21,260 $59 $ Per Student Transportation $2,104 $6 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,090	Operations Spending $36,364	Operations Spending $19,245	Operations Spending $23,363
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 9% Services 0% Supplies 91% 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 $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	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 $45,017 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $673,302	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,775	Construction, Debt, Refinancing & Other Spending $45,017
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bayfield Middle School (0636)

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

Instructional

$1,846,702

Activities & Athletics

$60,183

Student Support

$74,108

Staff Support

$143,286

School Administration

$246,779

District Administration

$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

Food Services

$19,245

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data