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Historical Data

Rim Rock Elementary School (0362)

1810 J 6 ROAD
FRUITA, CO 81521

Spending

2022-2023	2021-2022	2020-2021	2019-2020
332 Students Served	327 Students Served	351 Students Served	624 Students Served
46 Schools in District	47 Schools in District	47 Schools in District	48 Schools in District
Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51	Mesa County Valley 51
Total Spending Per Student $14,977 Breakdown School Level Spending Per Student $8,546 0.0% School Share Of Central Spending Per Student $6,431 0.0%	Total Spending Per Student $13,851 Breakdown School Level Spending Per Student $8,053 0.0% School Share Of Central Spending Per Student $5,798 0.0%	Total Spending Per Student $12,997 Breakdown School Level Spending Per Student $6,972 0.0% School Share Of Central Spending Per Student $6,025 0.0%	Total Spending Per Student $12,420 Breakdown School Level Spending Per Student $5,614 0.0% School Share Of Central Spending Per Student $6,806 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 $2,573,589 91% Operations $263,512 9%	Breakdown by Type Learning Environment $2,415,211 92% Operations $218,137 8%	Breakdown by Type Learning Environment $2,280,008 93% Operations $167,267 7%	Breakdown by Type Learning Environment $3,294,019 94% Operations $208,902 6%
Total $2,837,101	Total $2,633,348	Total $2,447,275	Total $3,502,921
Construction, Debt, Refinancing & Other $9,324	Construction, Debt, Refinancing & Other $1,659	Construction, Debt, Refinancing & Other $202,896	Construction, Debt, Refinancing & Other $47,096
Total Spending $2,846,424	Total Spending $2,635,008	Total Spending $2,650,170	Total Spending $3,550,017
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 0% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 2% Property, Debt & Other 1%
Learning Environment
$7,752 $ Per Student	$7,386 $ Per Student	$6,496 $ Per Student	$5,279 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $2,206,101 $6,645 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $111,161 $335 $ Per Student Staff Support $12,111 $36 $ Per Student School Administration $244,215 $736 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,053,889 $6,281 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $102,419 $313 $ Per Student Staff Support $36,300 $111 $ Per Student School Administration $222,603 $681 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 13% District Administration 0% Instructional $1,871,234 $5,331 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $75,506 $215 $ Per Student Staff Support $33,537 $96 $ Per Student School Administration $299,731 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,817,484 $4,515 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $112,628 $180 $ Per Student Staff Support $32,838 $53 $ Per Student School Administration $331,069 $531 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,573,589	Learning Environment Spending $2,415,211	Learning Environment Spending $2,280,008	Learning Environment Spending $3,294,019
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 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$794 $ Per Student	$667 $ Per Student	$477 $ Per Student	$335 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $120,057 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $143,454 $432 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $122,143 $374 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,994 $294 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $94,459 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $72,808 $207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 56% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 0% Food Services $117,830 $189 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,072 $146 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $263,512	Operations Spending $218,137	Operations Spending $167,267	Operations Spending $208,902
Spending Areas Salaries & Benefits 78% Services 1% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 0% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 0% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 0% Supplies 25% Property, Debt & Other 0%
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 $9,324 Debt Services & Other Uses $0 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 $1,659 Debt Services & Other Uses $0 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 $136,494 Debt Services & Other Uses $66,402 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 $47,096 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,324	Construction, Debt, Refinancing & Other Spending $1,659	Construction, Debt, Refinancing & Other Spending $202,896	Construction, Debt, Refinancing & Other Spending $47,096
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

Rim Rock Elementary School (0362)

Instructional

$2,206,101

Activities & Athletics

$0

Student Support

$111,161

Staff Support

$12,111

School Administration

$244,215

District Administration

$0

Instructional

$2,053,889

Activities & Athletics

$0

Student Support

$102,419

Staff Support

$36,300

School Administration

$222,603

District Administration

$0

Instructional

$1,871,234

Activities & Athletics

$0

Student Support

$75,506

Staff Support

$33,537

School Administration

$299,731

District Administration

$0

Instructional

$2,817,484

Activities & Athletics

$0

Student Support

$112,628

Staff Support

$32,838

School Administration

$331,069

District Administration

$0

Food Services

$120,057

Transportation

$0

Operations & Maintenance

$143,454

Other Support

$0

Enterprise

$0

Food Services

$122,143

Transportation

$0

Operations & Maintenance

$95,994

Other Support

$0

Enterprise

$0

Food Services

$94,459

Transportation

$0

Operations & Maintenance

$72,808

Other Support

$0

Enterprise

$0

Historical Data