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Historical Data

Rifle Middle School (7356)

753 RAILROAD
RIFLE, CO 81650

Spending

2021-2022	2020-2021	2019-2020
633 Students Served	602 Students Served	635 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 $12,217 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%	Total Spending Per Student $10,478 Breakdown School Level Spending Per Student $7,603 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 $4,538,417 89% Operations $535,025 11%	Breakdown by Type Learning Environment $4,435,777 91% Operations $423,247 9%	Breakdown by Type Learning Environment $4,446,615 92% Operations $380,882 8%
Total $5,073,442	Total $4,859,024	Total $4,827,497
Construction, Debt, Refinancing & Other $305,732	Construction, Debt, Refinancing & Other $101,859	Construction, Debt, Refinancing & Other $44,946
Total Spending $5,379,175	Total Spending $4,960,883	Total Spending $4,872,442
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,170 $ Per Student	$7,368 $ Per Student	$7,003 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 4% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,301,014 $5,198 $ Per Student Activities & Athletics $208,115 $328 $ Per Student Student Support $161,022 $254 $ Per Student Staff Support $176,759 $278 $ Per Student School Administration $599,705 $944 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,538,417	Learning Environment Spending $4,435,777	Learning Environment Spending $4,446,615
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$845 $ Per Student	$703 $ Per Student	$600 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 55% Other Support 15% Enterprise 0% Food Services $115,801 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,118 $329 $ Per Student Other Support $55,964 $88 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $535,025	Operations Spending $423,247	Operations Spending $380,882
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%	Spending Areas Salaries & Benefits 58% Services 2% Supplies 40% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,194 Debt Services & Other Uses $5,752 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $305,732	Construction, Debt, Refinancing & Other Spending $101,859	Construction, Debt, Refinancing & Other Spending $44,946
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

Rifle Middle School (7356)

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

Instructional

$3,301,014

Activities & Athletics

$208,115

Student Support

$161,022

Staff Support

$176,759

School Administration

$599,705

District Administration

$0

Food Services

$166,192

Transportation

$0

Operations & Maintenance

$330,006

Other Support

$38,827

Enterprise

$0

Food Services

$104,010

Transportation

$0

Operations & Maintenance

$267,703

Other Support

$51,534

Enterprise

$0

Food Services

$115,801

Transportation

$0

Operations & Maintenance

$209,118

Other Support

$55,964

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$295,734

Debt Services & Other Uses

$9,999

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$96,650

Debt Services & Other Uses

$5,208

Historical Data