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Historical Data

Bayfield Primary School (0642)

511 EAST MUSTANG LANE
BAYFIELD, CO 81122

Spending

2023-2024	2022-2023	2021-2022	2020-2021
249 Students Served	267 Students Served	285 Students Served	295 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 $15,259 Breakdown School Level Spending Per Student $9,693 0.0% School Share Of Central Spending Per Student $5,566 0.0%	Total Spending Per Student $14,271 Breakdown School Level Spending Per Student $9,179 0.0% School Share Of Central Spending Per Student $5,092 0.0%	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%
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 $2,386,683 99% Operations $27,031 1%	Breakdown by Type Learning Environment $2,434,168 99% Operations $16,746 1%	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%
Total $2,413,714	Total $2,450,914	Total $2,366,850	Total $2,278,158
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $293,509	Construction, Debt, Refinancing & Other $280,292	Construction, Debt, Refinancing & Other $234,892
Total Spending $2,413,714	Total Spending $2,744,423	Total Spending $2,647,142	Total Spending $2,513,050
Spending Areas Salaries & Benefits 92% Services 5% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 11% Supplies 2% Property, Debt & Other 0%	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%
Learning Environment
$9,585 $ Per Student	$9,117 $ Per Student	$8,210 $ Per Student	$7,665 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,998,362 $8,026 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $166,240 $668 $ Per Student Staff Support $14,722 $59 $ Per Student School Administration $207,358 $833 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,060,286 $7,716 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $75,955 $284 $ Per Student Staff Support $91,542 $343 $ Per Student School Administration $206,385 $773 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,386,683	Learning Environment Spending $2,434,168	Learning Environment Spending $2,339,843	Learning Environment Spending $2,261,137
Spending Areas Salaries & Benefits 93% Services 5% Supplies 2% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$109 $ Per Student	$63 $ Per Student	$95 $ Per Student	$58 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $27,031 $109 $ 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 $16,746 $63 $ 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 $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
Operations Spending $27,031	Operations Spending $16,746	Operations Spending $27,007	Operations Spending $17,021
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 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $293,509 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $293,509	Construction, Debt, Refinancing & Other Spending $280,292	Construction, Debt, Refinancing & Other Spending $234,892
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	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%

Historical DataHistorical Data

Bayfield Primary School (0642)

Instructional

$1,998,362

Activities & Athletics

$0

Student Support

$166,240

Staff Support

$14,722

School Administration

$207,358

District Administration

$0

Instructional

$2,060,286

Activities & Athletics

$0

Student Support

$75,955

Staff Support

$91,542

School Administration

$206,385

District Administration

$0

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

Food Services

$27,031

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$16,746

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$27,007

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data