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Historical Data

Highland Elementary School (3967)

1500 EAST 7TH STREET
RIFLE, CO 81650

Spending

2022-2023	2021-2022	2020-2021	2019-2020
451 Students Served	463 Students Served	449 Students Served	492 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 $14,177 Breakdown School Level Spending Per Student $9,587 0.0% School Share Of Central Spending Per Student $4,590 0.0%	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 $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 $4,064,991 94% Operations $258,677 6%	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 $4,323,668	Total $3,777,214	Total $3,614,040	Total $3,695,935
Construction, Debt, Refinancing & Other $2,202	Construction, Debt, Refinancing & Other $13,074	Construction, Debt, Refinancing & Other $24,216	Construction, Debt, Refinancing & Other $37,220
Total Spending $4,325,871	Total Spending $3,790,287	Total Spending $3,638,256	Total Spending $3,733,155
Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	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
$9,013 $ Per Student	$7,576 $ Per Student	$7,586 $ Per Student	$7,068 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,329,663 $7,383 $ Per Student Activities & Athletics $20,613 $46 $ Per Student Student Support $142,950 $317 $ Per Student Staff Support $169,620 $376 $ Per Student School Administration $402,145 $892 $ Per Student District Administration $0 $0 $ 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 $4,064,991	Learning Environment Spending $3,507,783	Learning Environment Spending $3,406,257	Learning Environment Spending $3,477,510
Spending Areas Salaries & Benefits 97% 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 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$574 $ Per Student	$582 $ Per Student	$463 $ Per Student	$444 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 41% Other Support 14% Enterprise 0% Food Services $114,963 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,242 $238 $ Per Student Other Support $36,473 $81 $ Per Student Enterprise $0 $0 $ 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 $258,677	Operations Spending $269,431	Operations Spending $207,784	Operations Spending $218,425
Spending Areas Salaries & Benefits 46% Services 0% Supplies 53% Property, Debt & Other 0%	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 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,202 Community Services $0 Adult Education $0	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 $2,202	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Highland Elementary School (3967)

Instructional

$3,329,663

Activities & Athletics

$20,613

Student Support

$142,950

Staff Support

$169,620

School Administration

$402,145

District Administration

$0

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

$114,963

Transportation

$0

Operations & Maintenance

$107,242

Other Support

$36,473

Enterprise

$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

Historical Data