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Historical Data

Riverside School (7388)

215 ALDER AVENUE
NEW CASTLE, CO 81647

Spending

2022-2023	2021-2022	2020-2021	2019-2020
468 Students Served	474 Students Served	479 Students Served	463 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 $14,981 Breakdown School Level Spending Per Student $10,391 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $12,990 Breakdown School Level Spending Per Student $8,788 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $12,932 Breakdown School Level Spending Per Student $8,576 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $11,382 Breakdown School Level Spending Per Student $8,507 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 $4,563,952 94% Operations $298,743 6%	Breakdown by Type Learning Environment $3,900,262 94% Operations $265,073 6%	Breakdown by Type Learning Environment $3,895,196 95% Operations $212,713 5%	Breakdown by Type Learning Environment $3,739,402 95% Operations $199,217 5%
Total $4,862,696	Total $4,165,335	Total $4,107,909	Total $3,938,619
Construction, Debt, Refinancing & Other $12,853	Construction, Debt, Refinancing & Other $12,425	Construction, Debt, Refinancing & Other $6,848	Construction, Debt, Refinancing & Other $33,294
Total Spending $4,875,548	Total Spending $4,177,759	Total Spending $4,114,757	Total Spending $3,971,914
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,752 $ Per Student	$8,228 $ Per Student	$8,132 $ Per Student	$8,076 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,459,893 $7,393 $ Per Student Activities & Athletics $94,218 $201 $ Per Student Student Support $219,680 $469 $ Per Student Staff Support $159,100 $340 $ Per Student School Administration $631,061 $1,348 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,956,469 $6,237 $ Per Student Activities & Athletics $77,281 $163 $ Per Student Student Support $177,965 $375 $ Per Student Staff Support $130,995 $276 $ Per Student School Administration $557,551 $1,176 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 7% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,912,487 $6,080 $ Per Student Activities & Athletics $90,966 $190 $ Per Student Student Support $258,975 $541 $ Per Student Staff Support $120,436 $251 $ Per Student School Administration $512,333 $1,070 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 14% District Administration 0% Instructional $2,829,208 $6,111 $ Per Student Activities & Athletics $114,248 $247 $ Per Student Student Support $162,645 $351 $ Per Student Staff Support $115,055 $248 $ Per Student School Administration $518,246 $1,119 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,563,952	Learning Environment Spending $3,900,262	Learning Environment Spending $3,895,196	Learning Environment Spending $3,739,402
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$638 $ Per Student	$559 $ Per Student	$444 $ Per Student	$430 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 44% Other Support 20% Enterprise 0% Food Services $106,319 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,491 $281 $ Per Student Other Support $60,933 $130 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 43% Other Support 16% Enterprise 0% Food Services $109,263 $231 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $113,266 $239 $ Per Student Other Support $42,544 $90 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 43% Other Support 23% Enterprise 0% Food Services $71,234 $149 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,976 $192 $ Per Student Other Support $49,503 $103 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 35% Other Support 23% Enterprise 0% Food Services $84,129 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $69,998 $151 $ Per Student Other Support $45,090 $97 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $298,743	Operations Spending $265,073	Operations Spending $212,713	Operations Spending $199,217
Spending Areas Salaries & Benefits 35% Services 4% Supplies 59% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 36% Services 6% Supplies 56% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 47% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 59% Services 2% Supplies 39% Property, Debt & Other 0%
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 $12,853 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 $12,425 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,895 Debt Services & Other Uses $4,953 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,961 Debt Services & Other Uses $10,334 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,853	Construction, Debt, Refinancing & Other Spending $12,425	Construction, Debt, Refinancing & Other Spending $6,848	Construction, Debt, Refinancing & Other Spending $33,294
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

Riverside School (7388)

Instructional

$3,459,893

Activities & Athletics

$94,218

Student Support

$219,680

Staff Support

$159,100

School Administration

$631,061

District Administration

$0

Instructional

$2,956,469

Activities & Athletics

$77,281

Student Support

$177,965

Staff Support

$130,995

School Administration

$557,551

District Administration

$0

Instructional

$2,912,487

Activities & Athletics

$90,966

Student Support

$258,975

Staff Support

$120,436

School Administration

$512,333

District Administration

$0

Instructional

$2,829,208

Activities & Athletics

$114,248

Student Support

$162,645

Staff Support

$115,055

School Administration

$518,246

District Administration

$0

Food Services

$106,319

Transportation

$0

Operations & Maintenance

$131,491

Other Support

$60,933

Enterprise

$0

Food Services

$109,263

Transportation

$0

Operations & Maintenance

$113,266

Other Support

$42,544

Enterprise

$0

Food Services

$71,234

Transportation

$0

Operations & Maintenance

$91,976

Other Support

$49,503

Enterprise

$0

Historical Data