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Historical Data

Bayfield Primary School (0642)

511 EAST MUSTANG LANE
BAYFIELD, CO 81122

Spending

2021-2022	2020-2021	2019-2020
285 Students Served	295 Students Served	309 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Bayfield 10 Jt-R	Bayfield 10 Jt-R	Bayfield 10 Jt-R
Total Spending Per Student $13,100 Breakdown School Level Spending Per Student $8,305 0.0% School Share Of Central Spending Per Student $4,795 0.0%	Total Spending Per Student $11,855 Breakdown School Level Spending Per Student $7,723 0.0% School Share Of Central Spending Per Student $4,132 0.0%	Total Spending Per Student $11,223 Breakdown School Level Spending Per Student $7,059 0.0% School Share Of Central Spending Per Student $4,164 0.0%
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 $2,339,843 99% Operations $27,007 1%	Breakdown by Type Learning Environment $2,261,137 99% Operations $17,021 1%	Breakdown by Type Learning Environment $2,161,311 99% Operations $19,729 1%
Total $2,366,850	Total $2,278,158	Total $2,181,040
Construction, Debt, Refinancing & Other $280,292	Construction, Debt, Refinancing & Other $234,892	Construction, Debt, Refinancing & Other $199,237
Total Spending $2,647,142	Total Spending $2,513,050	Total Spending $2,380,277
Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%
Learning Environment
$8,210 $ Per Student	$7,665 $ Per Student	$6,995 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,937,594 $6,799 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $80,689 $283 $ Per Student Staff Support $116,682 $409 $ Per Student School Administration $204,878 $719 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,908,390 $6,469 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $77,890 $264 $ Per Student Staff Support $74,689 $253 $ Per Student School Administration $200,169 $679 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $1,820,600 $5,892 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $76,513 $248 $ Per Student Staff Support $86,440 $280 $ Per Student School Administration $177,759 $575 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,339,843	Learning Environment Spending $2,261,137	Learning Environment Spending $2,161,311
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$95 $ Per Student	$58 $ Per Student	$64 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $27,007 $95 $ 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 $17,021 $58 $ 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 $19,654 $64 $ Per Student Transportation $75 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $27,007	Operations Spending $17,021	Operations Spending $19,729
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 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $280,292 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,420 Debt Services & Other Uses $231,472 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,300 Debt Services & Other Uses $197,937 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $280,292	Construction, Debt, Refinancing & Other Spending $234,892	Construction, Debt, Refinancing & Other Spending $199,237
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 0% Services 99% Supplies 0% Property, Debt & Other 1%

Historical DataHistorical Data

Bayfield Primary School (0642)

Instructional

$1,937,594

Activities & Athletics

$0

Student Support

$80,689

Staff Support

$116,682

School Administration

$204,878

District Administration

$0

Instructional

$1,908,390

Activities & Athletics

$0

Student Support

$77,890

Staff Support

$74,689

School Administration

$200,169

District Administration

$0

Instructional

$1,820,600

Activities & Athletics

$0

Student Support

$76,513

Staff Support

$86,440

School Administration

$177,759

District Administration

$0

Food Services

$27,007

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$17,021

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$19,654

Transportation

$75

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$280,292

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,420

Debt Services & Other Uses

$231,472

Historical Data