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Historical Data

Highland Elementary School (3967)

1500 EAST 7TH STREET
RIFLE, CO 81650

Spending

2023-2024	2022-2023	2021-2022	2020-2021
418 Students Served	451 Students Served	463 Students Served	449 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 $15,351 Breakdown School Level Spending Per Student $10,839 0.0% School Share Of Central Spending Per Student $4,512 0.0%	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%
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 $4,196,687 93% Operations $333,824 7%	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%
Total $4,530,511	Total $4,323,668	Total $3,777,214	Total $3,614,040
Construction, Debt, Refinancing & Other $9,474	Construction, Debt, Refinancing & Other $2,202	Construction, Debt, Refinancing & Other $13,074	Construction, Debt, Refinancing & Other $24,216
Total Spending $4,539,985	Total Spending $4,325,871	Total Spending $3,790,287	Total Spending $3,638,256
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	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%
Learning Environment
$10,040 $ Per Student	$9,013 $ Per Student	$7,576 $ Per Student	$7,586 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,360,084 $8,038 $ Per Student Activities & Athletics $25,089 $60 $ Per Student Student Support $132,484 $317 $ Per Student Staff Support $230,754 $552 $ Per Student School Administration $448,277 $1,072 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,196,687	Learning Environment Spending $4,064,991	Learning Environment Spending $3,507,783	Learning Environment Spending $3,406,257
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$799 $ Per Student	$574 $ Per Student	$582 $ Per Student	$463 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 36% Other Support 16% Enterprise 0% Food Services $157,377 $376 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,437 $291 $ Per Student Other Support $55,010 $132 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $333,824	Operations Spending $258,677	Operations Spending $269,431	Operations Spending $207,784
Spending Areas Salaries & Benefits 47% Services 0% Supplies 53% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,854 Debt Services & Other Uses $3,620 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,474	Construction, Debt, Refinancing & Other Spending $2,202	Construction, Debt, Refinancing & Other Spending $13,074	Construction, Debt, Refinancing & Other Spending $24,216
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

$3,360,084

Activities & Athletics

$25,089

Student Support

$132,484

Staff Support

$230,754

School Administration

$448,277

District Administration

$0

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

Food Services

$157,377

Transportation

$0

Operations & Maintenance

$121,437

Other Support

$55,010

Enterprise

$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

Historical Data