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Historical Data

Wamsley Elementary School (9231)

225 EAST 30TH STREET
RIFLE, CO 81650

Spending

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

420 Students Served	402 Students Served	395 Students Served	378 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 $15,591 Breakdown School Level Spending Per Student $10,494 0.0% School Share Of Central Spending Per Student $5,097 0.0%	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%
Federal Spending Per Student $517	Federal Spending Per Student $704	Federal Spending Per Student $912	Federal Spending Per Student $963
State/Local Spending Per Student $9,977	State/Local Spending Per Student $8,437	State/Local Spending Per Student $7,353	State/Local Spending Per Student $7,003
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 $4,080,670 93% Operations $327,047 7%	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%
Total $4,407,717	Total $3,674,691	Total $3,264,726	Total $3,011,148
Construction, Debt, Refinancing & Other $435,399	Construction, Debt, Refinancing & Other $1,939,300	Construction, Debt, Refinancing & Other $50,719	Construction, Debt, Refinancing & Other $14,439
Total Spending $4,843,116	Total Spending $5,613,991	Total Spending $3,315,444	Total Spending $3,025,587
Spending Areas Salaries & Benefits 83% Services 1% Supplies 6% Property, Debt & Other 10%	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%
Learning Environment
$9,716 $ Per Student	$8,373 $ Per Student	$7,580 $ Per Student	$7,164 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,280,407 $7,810 $ Per Student Activities & Athletics $28,182 $67 $ Per Student Student Support $213,178 $508 $ Per Student Staff Support $173,065 $412 $ Per Student School Administration $385,838 $919 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,080,670	Learning Environment Spending $3,365,988	Learning Environment Spending $2,994,049	Learning Environment Spending $2,708,121
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$779 $ Per Student	$768 $ Per Student	$685 $ Per Student	$802 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 19% Other Support 22% Enterprise 0% Food Services $194,561 $463 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $60,749 $145 $ Per Student Other Support $71,736 $171 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $327,047	Operations Spending $308,703	Operations Spending $270,677	Operations Spending $303,027
Spending Areas Salaries & Benefits 44% Services 0% Supplies 46% Property, Debt & Other 9%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,292 Debt Services & Other Uses $10,107 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $435,399	Construction, Debt, Refinancing & Other Spending $1,939,300	Construction, Debt, Refinancing & Other Spending $50,719	Construction, Debt, Refinancing & Other Spending $14,439
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

$3,280,407

Activities & Athletics

$28,182

Student Support

$213,178

Staff Support

$173,065

School Administration

$385,838

District Administration

$0

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

Food Services

$194,561

Transportation

$0

Operations & Maintenance

$60,749

Other Support

$71,736

Enterprise

$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

Historical Data