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Historical Data

Garfield Re-2 (1195)

839 WHITERIVER AVE
RIFLE, CO 81650

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $12,784	Total Spending Per Student $12,722	Total Spending Per Student $10,938
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 $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 $58,985,766	Total $57,579,852	Total $52,524,614
Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866	Construction, Debt, Refinancing & Other $10,140,569
Total Spending $71,029,124	Total Spending $81,822,718	Total Spending $62,665,183
Funding
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 $72,291,088	Total $71,909,116	Total $66,940,819
Other $90,320	Other $13,432,855	Other $492
Total Funding $72,381,408	Total Funding $85,341,971	Total Funding $66,941,312

2021-2022	2020-2021	2019-2020
4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $58,985,766	Total $57,579,852	Total $52,524,614
Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866	Construction, Debt, Refinancing & Other $10,140,569
Total Spending $71,029,124	Total Spending $81,822,718	Total Spending $62,665,183
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
$9,119 $ Per Student	$9,320 $ Per Student	$8,397 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $42,074,607	Learning Environment Spending $42,181,211	Learning Environment Spending $40,322,766
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
$3,665 $ Per Student	$3,402 $ Per Student	$2,541 $ 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 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 $16,911,159	Operations Spending $15,398,641	Operations Spending $12,201,848
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 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 $12,043,358	Construction, Debt, Refinancing & Other Spending $24,242,866	Construction, Debt, Refinancing & Other Spending $10,140,569
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%

2021-2022	2020-2021	2019-2020
4,614 Students Served	4,526 Students Served	4,802 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
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 $72,291,088	Total $71,909,116	Total $66,940,819
Other $90,320	Other $13,432,855	Other $492
Total Funding $72,381,408	Total Funding $85,341,971	Total Funding $66,941,312
Local
$133,507 Gifts, Grants & Donations	$148,355 Gifts, Grants & Donations	$157,787 Gifts, Grants & Donations
Local Sources $25,157,832	Local Sources $26,807,418	Local Sources $24,859,883
State
State Sources $41,548,779	State Sources $36,585,417	State Sources $38,670,392
Federal
Federal Sources $5,584,477	Federal Sources $8,516,281	Federal Sources $3,410,544
Other
Other Sources $90,320	Other Sources $13,432,855	Other Sources $492

pendingHistorical Data

Garfield Re-2 (1195)

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

$1,665,199

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

Food Services

$1,390,039

Transportation

$1,754,669

Operations & Maintenance

$5,589,630

Other Support

$3,467,510

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,169,491

Debt Services & Other Uses

$8,712,750

Community Services

$161,116

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,722,646

Debt Services & Other Uses

$22,483,787

Historical Data