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Historical Data

Riverside School (7388)

215 ALDER AVENUE
NEW CASTLE, CO 81647

Spending

2024-2025	2023-2024	2022-2023	2021-2022

483 Students Served	440 Students Served	468 Students Served	474 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 $15,494 Breakdown School Level Spending Per Student $10,397 0.0% School Share Of Central Spending Per Student $5,097 0.0%	Total Spending Per Student $15,615 Breakdown School Level Spending Per Student $11,103 0.0% School Share Of Central Spending Per Student $4,512 0.0%	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%
Federal Spending Per Student $320	Federal Spending Per Student $456	Federal Spending Per Student $439	Federal Spending Per Student $103
State/Local Spending Per Student $10,077	State/Local Spending Per Student $10,647	State/Local Spending Per Student $9,952	State/Local Spending Per Student $8,685
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,666,588 93% Operations $355,117 7%	Breakdown by Type Learning Environment $4,545,344 93% Operations $340,278 7%	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%
Total $5,021,705	Total $4,885,623	Total $4,862,696	Total $4,165,335
Construction, Debt, Refinancing & Other $16,249	Construction, Debt, Refinancing & Other $33,639	Construction, Debt, Refinancing & Other $12,853	Construction, Debt, Refinancing & Other $12,425
Total Spending $5,037,954	Total Spending $4,919,261	Total Spending $4,875,548	Total Spending $4,177,759
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$9,662 $ Per Student	$10,330 $ Per Student	$9,752 $ Per Student	$8,228 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,501,484 $7,249 $ Per Student Activities & Athletics $130,564 $270 $ Per Student Student Support $336,368 $696 $ Per Student Staff Support $83,532 $173 $ Per Student School Administration $614,308 $1,272 $ Per Student District Administration $332 $1 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,346,997 $7,607 $ Per Student Activities & Athletics $134,611 $306 $ Per Student Student Support $338,888 $770 $ Per Student Staff Support $159,702 $363 $ Per Student School Administration $564,064 $1,282 $ Per Student District Administration $1,082 $2 $ 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
Learning Environment Spending $4,666,588	Learning Environment Spending $4,545,344	Learning Environment Spending $4,563,952	Learning Environment Spending $3,900,262
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 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$735 $ Per Student	$773 $ Per Student	$638 $ Per Student	$559 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 37% Other Support 21% Enterprise 0% Food Services $150,614 $312 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $129,894 $269 $ Per Student Other Support $74,610 $154 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 36% Other Support 19% Enterprise 0% Food Services $154,190 $350 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $121,223 $276 $ Per Student Other Support $64,865 $147 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $355,117	Operations Spending $340,278	Operations Spending $298,743	Operations Spending $265,073
Spending Areas Salaries & Benefits 30% Services 5% Supplies 62% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 38% Services 5% Supplies 55% Property, Debt & Other 2%	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%
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 $16,249 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,278 Debt Services & Other Uses $18,360 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 $12,853 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
Construction, Debt, Refinancing & Other Spending $16,249	Construction, Debt, Refinancing & Other Spending $33,639	Construction, Debt, Refinancing & Other Spending $12,853	Construction, Debt, Refinancing & Other Spending $12,425
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

$3,501,484

Activities & Athletics

$130,564

Student Support

$336,368

Staff Support

$83,532

School Administration

$614,308

District Administration

$332

Instructional

$3,346,997

Activities & Athletics

$134,611

Student Support

$338,888

Staff Support

$159,702

School Administration

$564,064

District Administration

$1,082

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

Food Services

$150,614

Transportation

$0

Operations & Maintenance

$129,894

Other Support

$74,610

Enterprise

$0

Food Services

$154,190

Transportation

$0

Operations & Maintenance

$121,223

Other Support

$64,865

Enterprise

$0

Food Services

$106,319

Transportation

$0

Operations & Maintenance

$131,491

Other Support

$60,933

Enterprise

$0

Historical Data