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Historical Data

Rice Elementary School (7325)

7000 THIRD STREET
WELLINGTON, CO 80549

Spending

2023-2024	2022-2023	2021-2022	2020-2021
424 Students Served	455 Students Served	521 Students Served	429 Students Served
53 Schools in District	53 Schools in District	53 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
Total Spending Per Student $16,610 Breakdown School Level Spending Per Student $10,547 0.0% School Share Of Central Spending Per Student $6,063 0.0%	Total Spending Per Student $15,719 Breakdown School Level Spending Per Student $9,716 0.0% School Share Of Central Spending Per Student $6,003 0.0%	Total Spending Per Student $12,631 Breakdown School Level Spending Per Student $7,422 0.0% School Share Of Central Spending Per Student $5,209 0.0%	Total Spending Per Student $12,623 Breakdown School Level Spending Per Student $7,703 0.0% School Share Of Central Spending Per Student $4,920 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 $3,952,038 88% Operations $520,202 12%	Breakdown by Type Learning Environment $3,929,778 89% Operations $491,125 11%	Breakdown by Type Learning Environment $3,491,042 90% Operations $375,789 10%	Breakdown by Type Learning Environment $2,972,954 90% Operations $331,626 10%
Total $4,472,240	Total $4,420,903	Total $3,866,831	Total $3,304,580
Construction, Debt, Refinancing & Other $12,459	Construction, Debt, Refinancing & Other $33,250	Construction, Debt, Refinancing & Other $9,190	Construction, Debt, Refinancing & Other $0
Total Spending $4,484,700	Total Spending $4,454,153	Total Spending $3,876,021	Total Spending $3,304,580
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$9,321 $ Per Student	$8,637 $ Per Student	$6,701 $ Per Student	$6,930 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,417,444 $8,060 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $126,596 $299 $ Per Student Staff Support $9,036 $21 $ Per Student School Administration $398,962 $941 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,438,853 $7,558 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $137,216 $302 $ Per Student Staff Support $6,481 $14 $ Per Student School Administration $347,228 $763 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,954,128 $5,670 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $118,475 $227 $ Per Student Staff Support $80,960 $155 $ Per Student School Administration $337,479 $648 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,439,611 $5,687 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $106,426 $248 $ Per Student Staff Support $73,323 $171 $ Per Student School Administration $353,594 $824 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,952,038	Learning Environment Spending $3,929,778	Learning Environment Spending $3,491,042	Learning Environment Spending $2,972,954
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,227 $ Per Student	$1,079 $ Per Student	$721 $ Per Student	$773 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 1% Enterprise 0% Food Services $242,229 $571 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,521 $647 $ Per Student Other Support $3,452 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 1% Enterprise 0% Food Services $182,435 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,346 $671 $ Per Student Other Support $3,344 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 48% Other Support 1% Enterprise 0% Food Services $192,177 $369 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,495 $346 $ Per Student Other Support $3,117 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 1% Enterprise 0% Food Services $121,762 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,786 $482 $ Per Student Other Support $3,078 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $520,202	Operations Spending $491,125	Operations Spending $375,789	Operations Spending $331,626
Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 8% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 8% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 17% Supplies 34% Property, Debt & Other 0%
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 $12,459 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,982 Debt Services & Other Uses $13,268 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,699 Debt Services & Other Uses $2,491 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,459	Construction, Debt, Refinancing & Other Spending $33,250	Construction, Debt, Refinancing & Other Spending $9,190	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Rice Elementary School (7325)

Instructional

$3,417,444

Activities & Athletics

$0

Student Support

$126,596

Staff Support

$9,036

School Administration

$398,962

District Administration

$0

Instructional

$3,438,853

Activities & Athletics

$0

Student Support

$137,216

Staff Support

$6,481

School Administration

$347,228

District Administration

$0

Instructional

$2,954,128

Activities & Athletics

$0

Student Support

$118,475

Staff Support

$80,960

School Administration

$337,479

District Administration

$0

Instructional

$2,439,611

Activities & Athletics

$0

Student Support

$106,426

Staff Support

$73,323

School Administration

$353,594

District Administration

$0

Food Services

$242,229

Transportation

$0

Operations & Maintenance

$274,521

Other Support

$3,452

Enterprise

$0

Food Services

$182,435

Transportation

$0

Operations & Maintenance

$305,346

Other Support

$3,344

Enterprise

$0

Food Services

$192,177

Transportation

$0

Operations & Maintenance

$180,495

Other Support

$3,117

Enterprise

$0

Historical Data