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Historical Data

Graham Mesa Elementary School (3281)

1575 FARMSTEAD PARKWAY
RIFLE, CO 81650

Spending

2022-2023	2021-2022	2020-2021	2019-2020
425 Students Served	419 Students Served	403 Students Served	429 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2	Garfield Re-2
Total Spending Per Student $13,954 Breakdown School Level Spending Per Student $9,364 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $12,238 Breakdown School Level Spending Per Student $8,036 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $12,719 Breakdown School Level Spending Per Student $8,363 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $10,333 Breakdown School Level Spending Per Student $7,458 0.0% School Share Of Central Spending Per Student $2,875 0.0%
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 $3,732,403 94% Operations $247,001 6%	Breakdown by Type Learning Environment $3,113,698 92% Operations $253,513 8%	Breakdown by Type Learning Environment $3,150,529 93% Operations $219,409 7%	Breakdown by Type Learning Environment $3,015,091 94% Operations $184,396 6%
Total $3,979,404	Total $3,367,211	Total $3,369,938	Total $3,199,488
Construction, Debt, Refinancing & Other $3,981	Construction, Debt, Refinancing & Other $2,794	Construction, Debt, Refinancing & Other $9,402	Construction, Debt, Refinancing & Other $24,306
Total Spending $3,983,385	Total Spending $3,370,004	Total Spending $3,379,340	Total Spending $3,223,793
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$8,782 $ Per Student	$7,431 $ Per Student	$7,818 $ Per Student	$7,028 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 3% Staff Support 4% School Administration 7% District Administration 0% Instructional $3,208,387 $7,549 $ Per Student Activities & Athletics $40,288 $95 $ Per Student Student Support $103,575 $244 $ Per Student Staff Support $131,523 $309 $ Per Student School Administration $248,630 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,642,800 $6,307 $ Per Student Activities & Athletics $23,944 $57 $ Per Student Student Support $119,795 $286 $ Per Student Staff Support $119,737 $286 $ Per Student School Administration $207,423 $495 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,637,556 $6,545 $ Per Student Activities & Athletics $21,369 $53 $ Per Student Student Support $162,743 $404 $ Per Student Staff Support $123,217 $306 $ Per Student School Administration $205,644 $510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 7% District Administration 0% Instructional $2,545,206 $5,933 $ Per Student Activities & Athletics $14,860 $35 $ Per Student Student Support $114,441 $267 $ Per Student Staff Support $134,785 $314 $ Per Student School Administration $205,799 $480 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,732,403	Learning Environment Spending $3,113,698	Learning Environment Spending $3,150,529	Learning Environment Spending $3,015,091
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$581 $ Per Student	$605 $ Per Student	$544 $ Per Student	$430 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 39% Other Support 16% Enterprise 0% Food Services $110,241 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $96,859 $228 $ Per Student Other Support $39,900 $94 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 34% Other Support 14% Enterprise 0% Food Services $131,002 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $86,780 $207 $ Per Student Other Support $35,730 $85 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 30% Other Support 22% Enterprise 0% Food Services $104,846 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $65,426 $162 $ Per Student Other Support $49,137 $122 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 28% Other Support 27% Enterprise 0% Food Services $82,058 $191 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $52,123 $121 $ Per Student Other Support $50,216 $117 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $247,001	Operations Spending $253,513	Operations Spending $219,409	Operations Spending $184,396
Spending Areas Salaries & Benefits 44% Services 0% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 0% Supplies 62% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 0% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 1% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $3,981 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 18% Debt Services & Other Uses 82% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $505 Debt Services & Other Uses $2,289 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,640 Debt Services & Other Uses $2,763 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,558 Debt Services & Other Uses $1,748 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,981	Construction, Debt, Refinancing & Other Spending $2,794	Construction, Debt, Refinancing & Other Spending $9,402	Construction, Debt, Refinancing & Other Spending $24,306
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Graham Mesa Elementary School (3281)

Instructional

$3,208,387

Activities & Athletics

$40,288

Student Support

$103,575

Staff Support

$131,523

School Administration

$248,630

District Administration

$0

Instructional

$2,642,800

Activities & Athletics

$23,944

Student Support

$119,795

Staff Support

$119,737

School Administration

$207,423

District Administration

$0

Instructional

$2,637,556

Activities & Athletics

$21,369

Student Support

$162,743

Staff Support

$123,217

School Administration

$205,644

District Administration

$0

Instructional

$2,545,206

Activities & Athletics

$14,860

Student Support

$114,441

Staff Support

$134,785

School Administration

$205,799

District Administration

$0

Food Services

$110,241

Transportation

$0

Operations & Maintenance

$96,859

Other Support

$39,900

Enterprise

$0

Food Services

$131,002

Transportation

$0

Operations & Maintenance

$86,780

Other Support

$35,730

Enterprise

$0

Food Services

$104,846

Transportation

$0

Operations & Maintenance

$65,426

Other Support

$49,137

Enterprise

$0

Historical Data