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Historical Data

Highland Elementary School (3967)

1500 EAST 7TH STREET
RIFLE, CO 81650

Spending

2021-2022	2020-2021	2019-2020
463 Students Served	449 Students Served	492 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2
Total Spending Per Student $12,360 Breakdown School Level Spending Per Student $8,158 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $12,405 Breakdown School Level Spending Per Student $8,049 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $10,387 Breakdown School Level Spending Per Student $7,512 0.0% School Share Of Central Spending Per Student $2,875 0.0%
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 $3,507,783 93% Operations $269,431 7%	Breakdown by Type Learning Environment $3,406,257 94% Operations $207,784 6%	Breakdown by Type Learning Environment $3,477,510 94% Operations $218,425 6%
Total $3,777,214	Total $3,614,040	Total $3,695,935
Construction, Debt, Refinancing & Other $13,074	Construction, Debt, Refinancing & Other $24,216	Construction, Debt, Refinancing & Other $37,220
Total Spending $3,790,287	Total Spending $3,638,256	Total Spending $3,733,155
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$7,576 $ Per Student	$7,586 $ Per Student	$7,068 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $2,853,386 $6,163 $ Per Student Activities & Athletics $22,396 $48 $ Per Student Student Support $132,145 $285 $ Per Student Staff Support $102,133 $221 $ Per Student School Administration $397,723 $859 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,738,707 $6,100 $ Per Student Activities & Athletics $10,655 $24 $ Per Student Student Support $167,448 $373 $ Per Student Staff Support $93,242 $208 $ Per Student School Administration $396,204 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,797,396 $5,686 $ Per Student Activities & Athletics $10,699 $22 $ Per Student Student Support $149,600 $304 $ Per Student Staff Support $155,779 $317 $ Per Student School Administration $364,037 $740 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,507,783	Learning Environment Spending $3,406,257	Learning Environment Spending $3,477,510
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$582 $ Per Student	$463 $ Per Student	$444 $ Per Student
Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 35% Other Support 13% Enterprise 0% Food Services $141,004 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $94,300 $204 $ Per Student Other Support $34,127 $74 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 42% Other Support 22% Enterprise 0% Food Services $75,365 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $87,475 $195 $ Per Student Other Support $44,944 $100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 29% Other Support 28% Enterprise 0% Food Services $94,459 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,314 $127 $ Per Student Other Support $61,652 $125 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $269,431	Operations Spending $207,784	Operations Spending $218,425
Spending Areas Salaries & Benefits 39% Services 0% Supplies 59% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 0% Supplies 41% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $504 Debt Services & Other Uses $12,570 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,230 Debt Services & Other Uses $10,986 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,685 Debt Services & Other Uses $15,535 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,074	Construction, Debt, Refinancing & Other Spending $24,216	Construction, Debt, Refinancing & Other Spending $37,220
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

Highland Elementary School (3967)

Instructional

$2,853,386

Activities & Athletics

$22,396

Student Support

$132,145

Staff Support

$102,133

School Administration

$397,723

District Administration

$0

Instructional

$2,738,707

Activities & Athletics

$10,655

Student Support

$167,448

Staff Support

$93,242

School Administration

$396,204

District Administration

$0

Instructional

$2,797,396

Activities & Athletics

$10,699

Student Support

$149,600

Staff Support

$155,779

School Administration

$364,037

District Administration

$0

Food Services

$141,004

Transportation

$0

Operations & Maintenance

$94,300

Other Support

$34,127

Enterprise

$0

Food Services

$75,365

Transportation

$0

Operations & Maintenance

$87,475

Other Support

$44,944

Enterprise

$0

Food Services

$94,459

Transportation

$0

Operations & Maintenance

$62,314

Other Support

$61,652

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$504

Debt Services & Other Uses

$12,570

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$13,230

Debt Services & Other Uses

$10,986

Historical Data