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Historical Data

Garfield Re-2 (1195)

839 WHITERIVER AVE
RIFLE, CO 81650

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

4,695 Students Served	4,786 Students Served	4,662 Students Served	4,614 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $15,720	Total Spending Per Student $14,515	Total Spending Per Student $14,325	Total Spending Per Student $12,784
Federal Spending Per Student $584	Federal Spending Per Student $954	Federal Spending Per Student $1,140	Federal Spending Per Student $760
State/Local Spending Per Student $15,136	State/Local Spending Per Student $13,561	State/Local Spending Per Student $13,185	State/Local Spending Per Student $12,024
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $55,712,921 75% Operations $18,091,406 25%	Breakdown by Type Learning Environment $52,589,699 76% Operations $16,877,915 24%	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%
Total $73,804,327	Total $69,467,614	Total $66,784,991	Total $58,985,766
Construction, Debt, Refinancing & Other $12,323,455	Construction, Debt, Refinancing & Other $23,818,796	Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358
Total Spending $86,127,782	Total Spending $93,286,411	Total Spending $84,660,169	Total Spending $71,029,124
Funding
Breakdown by Type Local $31,048,110 37% State $47,911,318 57% Federal $4,516,137 5%	Breakdown by Type Local $34,115,767 41% State $41,629,044 50% Federal $7,306,453 9%	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%
Total $83,475,565	Total $83,051,263	Total $78,723,231	Total $72,291,088
Other $0	Other $0	Other $15,981,468	Other $90,320
Total Funding $83,475,565	Total Funding $83,051,263	Total Funding $94,704,699	Total Funding $72,381,408

2024-2025	2023-2024	2022-2023	2021-2022

4,695 Students Served	4,786 Students Served	4,662 Students Served	4,614 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $15,720 Breakdown School Level Spending Per Student $10,623 67.6% School Share Of Central Spending Per Student $5,097 32.4%	Total Spending Per Student $14,515 Breakdown School Level Spending Per Student $10,003 68.9% School Share Of Central Spending Per Student $4,512 31.1%	Total Spending Per Student $14,325 Breakdown School Level Spending Per Student $9,736 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%
Federal Spending Per Student $584	Federal Spending Per Student $954	Federal Spending Per Student $1,140	Federal Spending Per Student $760
State/Local Spending Per Student $15,136	State/Local Spending Per Student $13,561	State/Local Spending Per Student $13,185	State/Local Spending Per Student $12,024
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $55,712,921 75% Operations $18,091,406 25%	Breakdown by Type Learning Environment $52,589,699 76% Operations $16,877,915 24%	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%
Total $73,804,327	Total $69,467,614	Total $66,784,991	Total $58,985,766
Construction, Debt, Refinancing & Other $12,323,455	Construction, Debt, Refinancing & Other $23,818,796	Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358
Total Spending $86,127,782	Total Spending $93,286,411	Total Spending $84,660,169	Total Spending $71,029,124
Spending Areas Salaries & Benefits 68% Services 10% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 7% Property, Debt & Other 25%	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%
Learning Environment
$11,866 $ Per Student	$10,988 $ Per Student	$10,779 $ Per Student	$9,119 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 9% District Administration 2% Instructional $38,930,106 $8,292 $ Per Student Activities & Athletics $1,726,510 $368 $ Per Student Student Support $4,561,572 $972 $ Per Student Staff Support $4,439,431 $946 $ Per Student School Administration $4,842,356 $1,031 $ Per Student District Administration $1,212,946 $258 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 8% School Administration 9% District Administration 2% Instructional $37,442,501 $7,823 $ Per Student Activities & Athletics $1,705,504 $356 $ Per Student Student Support $3,732,476 $780 $ Per Student Staff Support $4,174,007 $872 $ Per Student School Administration $4,575,961 $956 $ Per Student District Administration $959,250 $200 $ 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
Learning Environment Spending $55,712,921	Learning Environment Spending $52,589,699	Learning Environment Spending $50,253,719	Learning Environment Spending $42,074,607
Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	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%
Operations
$3,853 $ Per Student	$3,527 $ Per Student	$3,546 $ Per Student	$3,665 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 15% Operations & Maintenance 45% Other Support 28% Enterprise 0% Food Services $2,138,851 $456 $ Per Student Transportation $2,789,957 $594 $ Per Student Operations & Maintenance $8,115,847 $1,729 $ Per Student Other Support $5,046,751 $1,075 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 15% Operations & Maintenance 48% Other Support 26% Enterprise 0% Food Services $1,952,123 $408 $ Per Student Transportation $2,487,103 $520 $ Per Student Operations & Maintenance $8,021,510 $1,676 $ Per Student Other Support $4,417,180 $923 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $18,091,406	Operations Spending $16,877,915	Operations Spending $16,531,272	Operations Spending $16,911,159
Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 23% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 82% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,018,878 Debt Services & Other Uses $10,076,712 Community Services $227,865 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 36% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,944,459 Debt Services & Other Uses $8,472,981 Community Services $401,357 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,323,455	Construction, Debt, Refinancing & Other Spending $23,818,796	Construction, Debt, Refinancing & Other Spending $17,875,177	Construction, Debt, Refinancing & Other Spending $12,043,358
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 98%	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%

2024-2025	2023-2024	2022-2023	2021-2022

4,695 Students Served	4,786 Students Served	4,662 Students Served	4,614 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $31,048,110 37% State $47,911,318 57% Federal $4,516,137 5%	Breakdown by Type Local $34,115,767 41% State $41,629,044 50% Federal $7,306,453 9%	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%
Total $83,475,565	Total $83,051,263	Total $78,723,231	Total $72,291,088
Other $0	Other $0	Other $15,981,468	Other $90,320
Total Funding $83,475,565	Total Funding $83,051,263	Total Funding $94,704,699	Total Funding $72,381,408
Local
$229,083 Gifts, Grants & Donations	$400,849 Gifts, Grants & Donations	$168,235 Gifts, Grants & Donations	$133,507 Gifts, Grants & Donations
Local Sources $31,048,110	Local Sources $34,115,767	Local Sources $29,180,704	Local Sources $25,157,832
State
State Sources $47,911,318	State Sources $41,629,044	State Sources $42,657,458	State Sources $41,548,779
Federal
Federal Sources $4,516,137	Federal Sources $7,306,453	Federal Sources $6,885,069	Federal Sources $5,584,477
Other
Other Sources $0	Other Sources $0	Other Sources $15,981,468	Other Sources $90,320

pendingHistorical Data

Garfield Re-2 (1195)

Instructional

$38,930,106

Activities & Athletics

$1,726,510

Student Support

$4,561,572

Staff Support

$4,439,431

School Administration

$4,842,356

District Administration

$1,212,946

Instructional

$37,442,501

Activities & Athletics

$1,705,504

Student Support

$3,732,476

Staff Support

$4,174,007

School Administration

$4,575,961

District Administration

$959,250

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

Food Services

$2,138,851

Transportation

$2,789,957

Operations & Maintenance

$8,115,847

Other Support

$5,046,751

Enterprise

$0

Food Services

$1,952,123

Transportation

$2,487,103

Operations & Maintenance

$8,021,510

Other Support

$4,417,180

Enterprise

$0

Food Services

$1,722,639

Transportation

$2,771,286

Operations & Maintenance

$7,546,198

Other Support

$4,491,150

Enterprise

$0

Historical Data