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Historical Data

Rifle Middle School (7356)

753 RAILROAD
RIFLE, CO 81650

Spending

2023-2024	2022-2023	2021-2022	2020-2021
586 Students Served	623 Students Served	633 Students Served	602 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 $14,760 Breakdown School Level Spending Per Student $10,248 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $13,871 Breakdown School Level Spending Per Student $9,281 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $12,217 Breakdown School Level Spending Per Student $8,015 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $12,427 Breakdown School Level Spending Per Student $8,071 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 $5,526,137 92% Operations $478,811 8%	Breakdown by Type Learning Environment $5,282,556 91% Operations $499,736 9%	Breakdown by Type Learning Environment $4,538,417 89% Operations $535,025 11%	Breakdown by Type Learning Environment $4,435,777 91% Operations $423,247 9%
Total $6,004,948	Total $5,782,292	Total $5,073,442	Total $4,859,024
Construction, Debt, Refinancing & Other $186,669	Construction, Debt, Refinancing & Other $18,110	Construction, Debt, Refinancing & Other $305,732	Construction, Debt, Refinancing & Other $101,859
Total Spending $6,191,618	Total Spending $5,800,402	Total Spending $5,379,175	Total Spending $4,960,883
Spending Areas Salaries & Benefits 88% Services 1% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$9,430 $ Per Student	$8,479 $ Per Student	$7,170 $ Per Student	$7,368 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 4% Staff Support 5% School Administration 15% District Administration 0% Instructional $3,990,824 $6,810 $ Per Student Activities & Athletics $212,223 $362 $ Per Student Student Support $227,388 $388 $ Per Student Staff Support $276,624 $472 $ Per Student School Administration $819,079 $1,398 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 4% Student Support 3% Staff Support 5% School Administration 15% District Administration 0% Instructional $3,890,173 $6,244 $ Per Student Activities & Athletics $189,544 $304 $ Per Student Student Support $176,591 $283 $ Per Student Staff Support $238,922 $384 $ Per Student School Administration $787,327 $1,264 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 4% Staff Support 4% School Administration 15% District Administration 0% Instructional $3,391,570 $5,358 $ Per Student Activities & Athletics $160,502 $254 $ Per Student Student Support $158,952 $251 $ Per Student Staff Support $165,815 $262 $ Per Student School Administration $661,578 $1,045 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 6% Staff Support 4% School Administration 15% District Administration 0% Instructional $3,161,675 $5,252 $ Per Student Activities & Athletics $195,604 $325 $ Per Student Student Support $258,371 $429 $ Per Student Staff Support $161,503 $268 $ Per Student School Administration $658,625 $1,094 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,526,137	Learning Environment Spending $5,282,556	Learning Environment Spending $4,538,417	Learning Environment Spending $4,435,777
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$817 $ Per Student	$802 $ Per Student	$845 $ Per Student	$703 $ Per Student
Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 53% Other Support 6% Enterprise 0% Food Services $196,856 $336 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,350 $432 $ Per Student Other Support $28,605 $49 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 61% Other Support 8% Enterprise 0% Food Services $151,427 $243 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,316 $493 $ Per Student Other Support $40,994 $66 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 62% Other Support 7% Enterprise 0% Food Services $166,192 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,006 $521 $ Per Student Other Support $38,827 $61 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 63% Other Support 12% Enterprise 0% Food Services $104,010 $173 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,703 $445 $ Per Student Other Support $51,534 $86 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $478,811	Operations Spending $499,736	Operations Spending $535,025	Operations Spending $423,247
Spending Areas Salaries & Benefits 24% Services 0% Supplies 75% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 65% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 1% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 50% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $170,332 Debt Services & Other Uses $16,338 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,628 Debt Services & Other Uses $14,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $295,734 Debt Services & Other Uses $9,999 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,650 Debt Services & Other Uses $5,208 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $186,669	Construction, Debt, Refinancing & Other Spending $18,110	Construction, Debt, Refinancing & Other Spending $305,732	Construction, Debt, Refinancing & Other Spending $101,859
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 80%	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

Rifle Middle School (7356)

Instructional

$3,990,824

Activities & Athletics

$212,223

Student Support

$227,388

Staff Support

$276,624

School Administration

$819,079

District Administration

$0

Instructional

$3,890,173

Activities & Athletics

$189,544

Student Support

$176,591

Staff Support

$238,922

School Administration

$787,327

District Administration

$0

Instructional

$3,391,570

Activities & Athletics

$160,502

Student Support

$158,952

Staff Support

$165,815

School Administration

$661,578

District Administration

$0

Instructional

$3,161,675

Activities & Athletics

$195,604

Student Support

$258,371

Staff Support

$161,503

School Administration

$658,625

District Administration

$0

Food Services

$196,856

Transportation

$0

Operations & Maintenance

$253,350

Other Support

$28,605

Enterprise

$0

Food Services

$151,427

Transportation

$0

Operations & Maintenance

$307,316

Other Support

$40,994

Enterprise

$0

Food Services

$166,192

Transportation

$0

Operations & Maintenance

$330,006

Other Support

$38,827

Enterprise

$0

Historical Data