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Historical Data

Wamsley Elementary School (9231)

225 EAST 30TH STREET
RIFLE, CO 81650

Spending

2021-2022	2020-2021	2019-2020
378 Students Served	351 Students Served	371 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 $12,168 Breakdown School Level Spending Per Student $7,966 0.0% School Share Of Central Spending Per Student $4,202 0.0%	Total Spending Per Student $12,516 Breakdown School Level Spending Per Student $8,160 0.0% School Share Of Central Spending Per Student $4,356 0.0%	Total Spending Per Student $10,631 Breakdown School Level Spending Per Student $7,756 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 $2,708,121 90% Operations $303,027 10%	Breakdown by Type Learning Environment $2,628,905 92% Operations $235,510 8%	Breakdown by Type Learning Environment $2,682,445 93% Operations $194,928 7%
Total $3,011,148	Total $2,864,414	Total $2,877,373
Construction, Debt, Refinancing & Other $14,439	Construction, Debt, Refinancing & Other $6,402	Construction, Debt, Refinancing & Other $68,777
Total Spending $3,025,587	Total Spending $2,870,816	Total Spending $2,946,150
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%
Learning Environment
$7,164 $ Per Student	$7,490 $ Per Student	$7,230 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,163,918 $5,725 $ Per Student Activities & Athletics $5,962 $16 $ Per Student Student Support $136,632 $361 $ Per Student Staff Support $183,388 $485 $ Per Student School Administration $218,221 $577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,082,899 $5,934 $ Per Student Activities & Athletics $6,646 $19 $ Per Student Student Support $151,706 $432 $ Per Student Staff Support $164,887 $470 $ Per Student School Administration $222,766 $635 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 8% District Administration 0% Instructional $2,134,664 $5,754 $ Per Student Activities & Athletics $5,010 $14 $ Per Student Student Support $153,071 $413 $ Per Student Staff Support $173,837 $469 $ Per Student School Administration $215,864 $582 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,708,121	Learning Environment Spending $2,628,905	Learning Environment Spending $2,682,445
Spending Areas Salaries & Benefits 95% Services 2% 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
$802 $ Per Student	$671 $ Per Student	$525 $ Per Student
Breakdown by Type Food Services 61% Transportation 0% Operations & Maintenance 22% Other Support 17% Enterprise 0% Food Services $185,623 $491 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $66,781 $177 $ Per Student Other Support $50,623 $134 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 25% Other Support 21% Enterprise 0% Food Services $125,235 $357 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $59,774 $170 $ Per Student Other Support $50,500 $144 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 22% Other Support 33% Enterprise 0% Food Services $86,369 $233 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $43,718 $118 $ Per Student Other Support $64,842 $175 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $303,027	Operations Spending $235,510	Operations Spending $194,928
Spending Areas Salaries & Benefits 36% Services 0% Supplies 57% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 54% Services 0% Supplies 43% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 53% Services 1% Supplies 36% Property, Debt & Other 10%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,738 Debt Services & Other Uses $4,701 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,555 Debt Services & Other Uses $2,847 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $64,456 Debt Services & Other Uses $4,320 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,439	Construction, Debt, Refinancing & Other Spending $6,402	Construction, Debt, Refinancing & Other Spending $68,777
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

Wamsley Elementary School (9231)

Instructional

$2,163,918

Activities & Athletics

$5,962

Student Support

$136,632

Staff Support

$183,388

School Administration

$218,221

District Administration

$0

Instructional

$2,082,899

Activities & Athletics

$6,646

Student Support

$151,706

Staff Support

$164,887

School Administration

$222,766

District Administration

$0

Instructional

$2,134,664

Activities & Athletics

$5,010

Student Support

$153,071

Staff Support

$173,837

School Administration

$215,864

District Administration

$0

Food Services

$185,623

Transportation

$0

Operations & Maintenance

$66,781

Other Support

$50,623

Enterprise

$0

Food Services

$125,235

Transportation

$0

Operations & Maintenance

$59,774

Other Support

$50,500

Enterprise

$0

Food Services

$86,369

Transportation

$0

Operations & Maintenance

$43,718

Other Support

$64,842

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$9,738

Debt Services & Other Uses

$4,701

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,555

Debt Services & Other Uses

$2,847

Historical Data