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Historical Data

Wamsley Elementary School (9231)

225 EAST 30TH STREET
RIFLE, CO 81650

Spending

2022-2023	2021-2022	2020-2021	2019-2020
395 Students Served	378 Students Served	351 Students Served	371 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $2,682,445 93% Operations $194,928 7%
Total $3,264,726	Total $3,011,148	Total $2,864,414	Total $2,877,373
Construction, Debt, Refinancing & Other $50,719	Construction, Debt, Refinancing & Other $14,439	Construction, Debt, Refinancing & Other $6,402	Construction, Debt, Refinancing & Other $68,777
Total Spending $3,315,444	Total Spending $3,025,587	Total Spending $2,870,816	Total Spending $2,946,150
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 4% Property, Debt & Other 3%
Learning Environment
$7,580 $ Per Student	$7,164 $ Per Student	$7,490 $ Per Student	$7,230 $ 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	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 $2,994,049	Learning Environment Spending $2,708,121	Learning Environment Spending $2,628,905	Learning Environment Spending $2,682,445
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%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$685 $ Per Student	$802 $ Per Student	$671 $ Per Student	$525 $ 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	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 $270,677	Operations Spending $303,027	Operations Spending $235,510	Operations Spending $194,928
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%	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 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	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 $50,719	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Wamsley Elementary School (9231)

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

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

$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

Food Services

$125,235

Transportation

$0

Operations & Maintenance

$59,774

Other Support

$50,500

Enterprise

$0

Historical Data