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Historical Data

Rice Elementary School (7325)

7000 THIRD STREET
WELLINGTON, CO 80549

Spending

2022-2023	2021-2022	2020-2021	2019-2020
455 Students Served	521 Students Served	429 Students Served	482 Students Served
53 Schools in District	53 Schools in District	52 Schools in District	52 Schools in District
Poudre R-1	Poudre R-1	Poudre R-1	Poudre R-1
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%	Total Spending Per Student $10,971 Breakdown School Level Spending Per Student $6,834 0.0% School Share Of Central Spending Per Student $4,137 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 $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%	Breakdown by Type Learning Environment $3,007,652 91% Operations $286,222 9%
Total $4,420,903	Total $3,866,831	Total $3,304,580	Total $3,293,874
Construction, Debt, Refinancing & Other $33,250	Construction, Debt, Refinancing & Other $9,190	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $794
Total Spending $4,454,153	Total Spending $3,876,021	Total Spending $3,304,580	Total Spending $3,294,669
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$8,637 $ Per Student	$6,701 $ Per Student	$6,930 $ Per Student	$6,240 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 2% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,429,695 $5,041 $ Per Student Activities & Athletics $2,709 $6 $ Per Student Student Support $72,282 $150 $ Per Student Staff Support $173,167 $359 $ Per Student School Administration $329,799 $684 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,929,778	Learning Environment Spending $3,491,042	Learning Environment Spending $2,972,954	Learning Environment Spending $3,007,652
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%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,079 $ Per Student	$721 $ Per Student	$773 $ Per Student	$594 $ 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	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $117,652 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,926 $344 $ Per Student Other Support $2,645 $5 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $491,125	Operations Spending $375,789	Operations Spending $331,626	Operations Spending $286,222
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%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $794 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,250	Construction, Debt, Refinancing & Other Spending $9,190	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $794
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rice Elementary School (7325)

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

Instructional

$2,429,695

Activities & Athletics

$2,709

Student Support

$72,282

Staff Support

$173,167

School Administration

$329,799

District Administration

$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

Food Services

$121,762

Transportation

$0

Operations & Maintenance

$206,786

Other Support

$3,078

Enterprise

$0

Historical Data