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Historical Data

Bayfield High School (0640)

800 CO RD 501
BAYFIELD, CO 81122

Spending

2022-2023	2021-2022	2020-2021	2019-2020
425 Students Served	398 Students Served	388 Students Served	372 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 $14,874 Breakdown School Level Spending Per Student $9,782 0.0% School Share Of Central Spending Per Student $5,092 0.0%	Total Spending Per Student $14,276 Breakdown School Level Spending Per Student $9,481 0.0% School Share Of Central Spending Per Student $4,795 0.0%	Total Spending Per Student $13,944 Breakdown School Level Spending Per Student $9,812 0.0% School Share Of Central Spending Per Student $4,132 0.0%	Total Spending Per Student $13,346 Breakdown School Level Spending Per Student $9,182 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 $4,134,709 99% Operations $22,542 1%	Breakdown by Type Learning Environment $3,732,530 99% Operations $40,682 1%	Breakdown by Type Learning Environment $3,793,984 100% Operations $12,931 0%	Breakdown by Type Learning Environment $3,395,623 99% Operations $20,103 1%
Total $4,157,251	Total $3,773,212	Total $3,806,915	Total $3,415,725
Construction, Debt, Refinancing & Other $6,053	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $90,691	Construction, Debt, Refinancing & Other $2,500
Total Spending $4,163,304	Total Spending $3,773,212	Total Spending $3,897,606	Total Spending $3,418,225
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,729 $ Per Student	$9,378 $ Per Student	$9,778 $ Per Student	$9,128 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,894,098 $6,810 $ Per Student Activities & Athletics $335,903 $790 $ Per Student Student Support $285,807 $672 $ Per Student Staff Support $136,557 $321 $ Per Student School Administration $482,344 $1,135 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 14% District Administration 0% Instructional $2,610,301 $6,559 $ Per Student Activities & Athletics $303,805 $763 $ Per Student Student Support $151,391 $380 $ Per Student Staff Support $131,301 $330 $ Per Student School Administration $535,731 $1,346 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $2,778,811 $7,162 $ Per Student Activities & Athletics $230,760 $595 $ Per Student Student Support $168,526 $434 $ Per Student Staff Support $74,459 $192 $ Per Student School Administration $541,428 $1,395 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 15% District Administration 0% Instructional $2,441,992 $6,564 $ Per Student Activities & Athletics $186,839 $502 $ Per Student Student Support $176,637 $475 $ Per Student Staff Support $67,542 $182 $ Per Student School Administration $522,612 $1,405 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,134,709	Learning Environment Spending $3,732,530	Learning Environment Spending $3,793,984	Learning Environment Spending $3,395,623
Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$53 $ Per Student	$102 $ Per Student	$33 $ Per Student	$54 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $22,542 $53 $ 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 $40,682 $102 $ 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 $12,931 $33 $ 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 $20,103 $54 $ 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 $22,542	Operations Spending $40,682	Operations Spending $12,931	Operations Spending $20,103
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 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,753 Debt Services & Other Uses $4,300 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 $90,691 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 $2,500 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,053	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $90,691	Construction, Debt, Refinancing & Other Spending $2,500
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 High School (0640)

Instructional

$2,894,098

Activities & Athletics

$335,903

Student Support

$285,807

Staff Support

$136,557

School Administration

$482,344

District Administration

$0

Instructional

$2,610,301

Activities & Athletics

$303,805

Student Support

$151,391

Staff Support

$131,301

School Administration

$535,731

District Administration

$0

Instructional

$2,778,811

Activities & Athletics

$230,760

Student Support

$168,526

Staff Support

$74,459

School Administration

$541,428

District Administration

$0

Instructional

$2,441,992

Activities & Athletics

$186,839

Student Support

$176,637

Staff Support

$67,542

School Administration

$522,612

District Administration

$0

Food Services

$22,542

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$40,682

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$12,931

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data