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Historical Data

Garfield Re-2 (1195)

839 WHITERIVER AVE
RIFLE, CO 81650

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
4,786 Students Served	4,662 Students Served	4,614 Students Served	4,526 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $14,515	Total Spending Per Student $14,325	Total Spending Per Student $12,784	Total Spending Per Student $12,722
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 $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%	Breakdown by Type Learning Environment $42,181,211 73% Operations $15,398,641 27%
Total $69,467,614	Total $66,784,991	Total $58,985,766	Total $57,579,852
Construction, Debt, Refinancing & Other $23,818,796	Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866
Total Spending $93,286,411	Total Spending $84,660,169	Total Spending $71,029,124	Total Spending $81,822,718
Funding
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%	Breakdown by Type Local $26,807,418 37% State $36,585,417 51% Federal $8,516,281 12%
Total $83,051,263	Total $78,723,231	Total $72,291,088	Total $71,909,116
Other $0	Other $15,981,468	Other $90,320	Other $13,432,855
Total Funding $83,051,263	Total Funding $94,704,699	Total Funding $72,381,408	Total Funding $85,341,971

2023-2024	2022-2023	2021-2022	2020-2021
4,786 Students Served	4,662 Students Served	4,614 Students Served	4,526 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $42,181,211 73% Operations $15,398,641 27%
Total $69,467,614	Total $66,784,991	Total $58,985,766	Total $57,579,852
Construction, Debt, Refinancing & Other $23,818,796	Construction, Debt, Refinancing & Other $17,875,177	Construction, Debt, Refinancing & Other $12,043,358	Construction, Debt, Refinancing & Other $24,242,866
Total Spending $93,286,411	Total Spending $84,660,169	Total Spending $71,029,124	Total Spending $81,822,718
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%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 9% Property, Debt & Other 30%
Learning Environment
$10,988 $ Per Student	$10,779 $ Per Student	$9,119 $ Per Student	$9,320 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $52,589,699	Learning Environment Spending $50,253,719	Learning Environment Spending $42,074,607	Learning Environment Spending $42,181,211
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%
Operations
$3,527 $ Per Student	$3,546 $ Per Student	$3,665 $ Per Student	$3,402 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $16,877,915	Operations Spending $16,531,272	Operations Spending $16,911,159	Operations Spending $15,398,641
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%	Spending Areas Salaries & Benefits 45% Services 24% Supplies 30% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $23,818,796	Construction, Debt, Refinancing & Other Spending $17,875,177	Construction, Debt, Refinancing & Other Spending $12,043,358	Construction, Debt, Refinancing & Other Spending $24,242,866
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
4,786 Students Served	4,662 Students Served	4,614 Students Served	4,526 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
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%	Breakdown by Type Local $26,807,418 37% State $36,585,417 51% Federal $8,516,281 12%
Total $83,051,263	Total $78,723,231	Total $72,291,088	Total $71,909,116
Other $0	Other $15,981,468	Other $90,320	Other $13,432,855
Total Funding $83,051,263	Total Funding $94,704,699	Total Funding $72,381,408	Total Funding $85,341,971
Local
$400,849 Gifts, Grants & Donations	$168,235 Gifts, Grants & Donations	$133,507 Gifts, Grants & Donations	$148,355 Gifts, Grants & Donations
Local Sources $34,115,767	Local Sources $29,180,704	Local Sources $25,157,832	Local Sources $26,807,418
State
State Sources $41,629,044	State Sources $42,657,458	State Sources $41,548,779	State Sources $36,585,417
Federal
Federal Sources $7,306,453	Federal Sources $6,885,069	Federal Sources $5,584,477	Federal Sources $8,516,281
Other
Other Sources $0	Other Sources $15,981,468	Other Sources $90,320	Other Sources $13,432,855

pendingHistorical Data

Garfield Re-2 (1195)

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

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

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

Food Services

$1,665,199

Transportation

$4,292,117

Operations & Maintenance

$6,703,170

Other Support

$4,250,673

Enterprise

$0

Historical Data