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Historical Data

Riverside School (7388)

215 ALDER AVENUE
NEW CASTLE, CO 81647

Spending

2021-2022	2020-2021	2019-2020
474 Students Served	479 Students Served	463 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 $12,990 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,165,335	Total $4,107,909	Total $3,938,619
Construction, Debt, Refinancing & Other $12,425	Construction, Debt, Refinancing & Other $6,848	Construction, Debt, Refinancing & Other $33,294
Total Spending $4,177,759	Total Spending $4,114,757	Total Spending $3,971,914
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
$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 $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 $3,900,262	Learning Environment Spending $3,895,196	Learning Environment Spending $3,739,402
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
$559 $ Per Student	$444 $ Per Student	$430 $ 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 $265,073	Operations Spending $212,713	Operations Spending $199,217
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 $12,425 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 $12,425	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%

Historical DataHistorical Data

Riverside School (7388)

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

$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

Food Services

$84,129

Transportation

$0

Operations & Maintenance

$69,998

Other Support

$45,090

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$12,425

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,895

Debt Services & Other Uses

$4,953

Historical Data