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Historical Data

Garfield Re-2 (1195)

839 WHITERIVER AVE
RIFLE, CO 81650

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
4,662 Students Served	4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $14,325	Total Spending Per Student $12,784	Total Spending Per Student $12,722	Total Spending Per Student $10,938
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 $50,253,719 75% Operations $16,531,272 25%	Breakdown by Type Learning Environment $42,074,607 71% Operations $16,911,159 29%	Breakdown by Type Learning Environment $42,181,211 73% Operations $15,398,641 27%	Breakdown by Type Learning Environment $40,322,766 77% Operations $12,201,848 23%
Total $66,784,991	Total $58,985,766	Total $57,579,852	Total $52,524,614
Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866	Construction, Debt, Refinancing & Other $10,140,569
Total Spending $84,660,169	Total Spending $71,029,124	Total Spending $81,822,718	Total Spending $62,665,183
Funding
Breakdown by Type Local $29,180,704 37% State $42,657,458 54% Federal $6,885,069 9%	Breakdown by Type Local $25,157,832 35% State $41,548,779 57% Federal $5,584,477 8%	Breakdown by Type Local $26,807,418 37% State $36,585,417 51% Federal $8,516,281 12%	Breakdown by Type Local $24,859,883 37% State $38,670,392 58% Federal $3,410,544 5%
Total $78,723,231	Total $72,291,088	Total $71,909,116	Total $66,940,819
Other $15,981,468	Other $90,320	Other $13,432,855	Other $492
Total Funding $94,704,699	Total Funding $72,381,408	Total Funding $85,341,971	Total Funding $66,941,312

2022-2023	2021-2022	2020-2021	2019-2020
4,662 Students Served	4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $14,325 Breakdown School Level Spending Per Student $9,735 68.0% School Share Of Central Spending Per Student $4,590 32.0%	Total Spending Per Student $12,784 Breakdown School Level Spending Per Student $8,581 67.1% School Share Of Central Spending Per Student $4,203 32.9%	Total Spending Per Student $12,722 Breakdown School Level Spending Per Student $8,366 65.8% School Share Of Central Spending Per Student $4,356 34.2%	Total Spending Per Student $10,938 Breakdown School Level Spending Per Student $8,063 73.7% School Share Of Central Spending Per Student $2,875 26.3%
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 $50,253,719 75% Operations $16,531,272 25%	Breakdown by Type Learning Environment $42,074,607 71% Operations $16,911,159 29%	Breakdown by Type Learning Environment $42,181,211 73% Operations $15,398,641 27%	Breakdown by Type Learning Environment $40,322,766 77% Operations $12,201,848 23%
Total $66,784,991	Total $58,985,766	Total $57,579,852	Total $52,524,614
Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866	Construction, Debt, Refinancing & Other $10,140,569
Total Spending $84,660,169	Total Spending $71,029,124	Total Spending $81,822,718	Total Spending $62,665,183
Spending Areas Salaries & Benefits 64% Services 8% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 9% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 9% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 7% Property, Debt & Other 17%
Learning Environment
$10,779 $ Per Student	$9,119 $ Per Student	$9,320 $ Per Student	$8,397 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 7% School Administration 9% District Administration 2% Instructional $36,713,412 $7,875 $ Per Student Activities & Athletics $1,511,715 $324 $ Per Student Student Support $3,234,570 $694 $ Per Student Staff Support $3,406,153 $731 $ Per Student School Administration $4,457,817 $956 $ Per Student District Administration $930,052 $199 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 9% District Administration 3% Instructional $29,733,091 $6,444 $ Per Student Activities & Athletics $1,431,463 $310 $ Per Student Student Support $2,761,459 $598 $ Per Student Staff Support $2,969,266 $644 $ Per Student School Administration $3,858,335 $836 $ Per Student District Administration $1,320,993 $286 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 8% Staff Support 12% School Administration 9% District Administration 2% Instructional $27,945,108 $6,174 $ Per Student Activities & Athletics $1,153,871 $255 $ Per Student Student Support $3,319,838 $734 $ Per Student Staff Support $5,009,138 $1,107 $ Per Student School Administration $3,888,127 $859 $ Per Student District Administration $865,130 $191 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 6% Staff Support 7% School Administration 9% District Administration 2% Instructional $29,301,405 $6,102 $ Per Student Activities & Athletics $1,257,936 $262 $ Per Student Student Support $2,581,657 $538 $ Per Student Staff Support $2,691,595 $561 $ Per Student School Administration $3,693,798 $769 $ Per Student District Administration $796,375 $166 $ Per Student
Learning Environment Spending $50,253,719	Learning Environment Spending $42,074,607	Learning Environment Spending $42,181,211	Learning Environment Spending $40,322,766
Spending Areas Salaries & Benefits 89% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$3,546 $ Per Student	$3,665 $ Per Student	$3,402 $ Per Student	$2,541 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 10% Transportation 17% Operations & Maintenance 46% Other Support 27% Enterprise 0% Food Services $1,722,639 $370 $ Per Student Transportation $2,771,286 $594 $ Per Student Operations & Maintenance $7,546,198 $1,619 $ Per Student Other Support $4,491,150 $963 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 25% Operations & Maintenance 40% Other Support 25% Enterprise 0% Food Services $1,665,199 $361 $ Per Student Transportation $4,292,117 $930 $ Per Student Operations & Maintenance $6,703,170 $1,453 $ Per Student Other Support $4,250,673 $921 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 16% Operations & Maintenance 40% Other Support 29% Enterprise 0% Food Services $2,411,371 $533 $ Per Student Transportation $2,445,405 $540 $ Per Student Operations & Maintenance $6,103,357 $1,349 $ Per Student Other Support $4,438,508 $981 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 14% Operations & Maintenance 46% Other Support 28% Enterprise 0% Food Services $1,390,039 $289 $ Per Student Transportation $1,754,669 $365 $ Per Student Operations & Maintenance $5,589,630 $1,164 $ Per Student Other Support $3,467,510 $722 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $16,531,272	Operations Spending $16,911,159	Operations Spending $15,398,641	Operations Spending $12,201,848
Spending Areas Salaries & Benefits 53% Services 20% Supplies 25% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 44% Services 31% Supplies 25% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 24% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 22% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 47% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,079,456 Debt Services & Other Uses $8,474,865 Community Services $320,856 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 72% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,169,491 Debt Services & Other Uses $8,712,750 Community Services $161,116 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,722,646 Debt Services & Other Uses $22,483,787 Community Services $36,434 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,105,856 Debt Services & Other Uses $9,016,346 Community Services $18,367 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,875,177	Construction, Debt, Refinancing & Other Spending $12,043,358	Construction, Debt, Refinancing & Other Spending $24,242,866	Construction, Debt, Refinancing & Other Spending $10,140,569
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
4,662 Students Served	4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $29,180,704 37% State $42,657,458 54% Federal $6,885,069 9%	Breakdown by Type Local $25,157,832 35% State $41,548,779 57% Federal $5,584,477 8%	Breakdown by Type Local $26,807,418 37% State $36,585,417 51% Federal $8,516,281 12%	Breakdown by Type Local $24,859,883 37% State $38,670,392 58% Federal $3,410,544 5%
Total $78,723,231	Total $72,291,088	Total $71,909,116	Total $66,940,819
Other $15,981,468	Other $90,320	Other $13,432,855	Other $492
Total Funding $94,704,699	Total Funding $72,381,408	Total Funding $85,341,971	Total Funding $66,941,312
Local
$168,235 Gifts, Grants & Donations	$133,507 Gifts, Grants & Donations	$148,355 Gifts, Grants & Donations	$157,787 Gifts, Grants & Donations
Local Sources $29,180,704	Local Sources $25,157,832	Local Sources $26,807,418	Local Sources $24,859,883
State
State Sources $42,657,458	State Sources $41,548,779	State Sources $36,585,417	State Sources $38,670,392
Federal
Federal Sources $6,885,069	Federal Sources $5,584,477	Federal Sources $8,516,281	Federal Sources $3,410,544
Other
Other Sources $15,981,468	Other Sources $90,320	Other Sources $13,432,855	Other Sources $492

pendingHistorical Data

Garfield Re-2 (1195)

Instructional

$36,713,412

Activities & Athletics

$1,511,715

Student Support

$3,234,570

Staff Support

$3,406,153

School Administration

$4,457,817

District Administration

$930,052

Instructional

$29,733,091

Activities & Athletics

$1,431,463

Student Support

$2,761,459

Staff Support

$2,969,266

School Administration

$3,858,335

District Administration

$1,320,993

Instructional

$27,945,108

Activities & Athletics

$1,153,871

Student Support

$3,319,838

Staff Support

$5,009,138

School Administration

$3,888,127

District Administration

$865,130

Instructional

$29,301,405

Activities & Athletics

$1,257,936

Student Support

$2,581,657

Staff Support

$2,691,595

School Administration

$3,693,798

District Administration

$796,375

Food Services

$1,722,639

Transportation

$2,771,286

Operations & Maintenance

$7,546,198

Other Support

$4,491,150

Enterprise

$0

Food Services

$1,665,199

Transportation

$4,292,117

Operations & Maintenance

$6,703,170

Other Support

$4,250,673

Enterprise

$0

Food Services

$2,411,371

Transportation

$2,445,405

Operations & Maintenance

$6,103,357

Other Support

$4,438,508

Enterprise

$0

Historical Data