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Historical Data

Wamsley Elementary School (9231)

225 EAST 30TH STREET
RIFLE, CO 81650

Spending

2023-2024	2022-2023	2021-2022	2020-2021
402 Students Served	395 Students Served	378 Students Served	351 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 $13,653 Breakdown School Level Spending Per Student $9,141 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $12,855 Breakdown School Level Spending Per Student $8,265 0.0% School Share Of Central Spending Per Student $4,590 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,365,988 92% Operations $308,703 8%	Breakdown by Type Learning Environment $2,994,049 92% Operations $270,677 8%	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%
Total $3,674,691	Total $3,264,726	Total $3,011,148	Total $2,864,414
Construction, Debt, Refinancing & Other $1,939,300	Construction, Debt, Refinancing & Other $50,719	Construction, Debt, Refinancing & Other $14,439	Construction, Debt, Refinancing & Other $6,402
Total Spending $5,613,991	Total Spending $3,315,444	Total Spending $3,025,587	Total Spending $2,870,816
Spending Areas Salaries & Benefits 60% Services 1% Supplies 4% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$8,373 $ Per Student	$7,580 $ Per Student	$7,164 $ Per Student	$7,490 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 10% District Administration 0% Instructional $2,857,205 $7,107 $ Per Student Activities & Athletics $10,371 $26 $ Per Student Student Support $80,592 $200 $ Per Student Staff Support $93,013 $231 $ Per Student School Administration $324,807 $808 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 8% District Administration 0% Instructional $2,409,232 $6,099 $ Per Student Activities & Athletics $11,289 $29 $ Per Student Student Support $132,810 $336 $ Per Student Staff Support $212,133 $537 $ Per Student School Administration $228,586 $579 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,365,988	Learning Environment Spending $2,994,049	Learning Environment Spending $2,708,121	Learning Environment Spending $2,628,905
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$768 $ Per Student	$685 $ Per Student	$802 $ Per Student	$671 $ Per Student
Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 27% Other Support 16% Enterprise 0% Food Services $176,602 $439 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $84,001 $209 $ Per Student Other Support $48,100 $120 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 35% Other Support 22% Enterprise 0% Food Services $117,549 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $94,824 $240 $ Per Student Other Support $58,304 $148 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $308,703	Operations Spending $270,677	Operations Spending $303,027	Operations Spending $235,510
Spending Areas Salaries & Benefits 39% Services 4% Supplies 50% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 43% Services 8% Supplies 40% Property, Debt & Other 9%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,930,189 Debt Services & Other Uses $9,111 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,276 Debt Services & Other Uses $10,443 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,939,300	Construction, Debt, Refinancing & Other Spending $50,719	Construction, Debt, Refinancing & Other Spending $14,439	Construction, Debt, Refinancing & Other Spending $6,402
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

Wamsley Elementary School (9231)

Instructional

$2,857,205

Activities & Athletics

$10,371

Student Support

$80,592

Staff Support

$93,013

School Administration

$324,807

District Administration

$0

Instructional

$2,409,232

Activities & Athletics

$11,289

Student Support

$132,810

Staff Support

$212,133

School Administration

$228,586

District Administration

$0

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

Food Services

$176,602

Transportation

$0

Operations & Maintenance

$84,001

Other Support

$48,100

Enterprise

$0

Food Services

$117,549

Transportation

$0

Operations & Maintenance

$94,824

Other Support

$58,304

Enterprise

$0

Food Services

$185,623

Transportation

$0

Operations & Maintenance

$66,781

Other Support

$50,623

Enterprise

$0

Historical Data