Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Rocky Ford R-2 (2530)

601 SOUTH 8TH STREET
ROCKY FORD, CO 81067

2020-2021 2019-2020 2018-2019
719
Students Served
743
Students Served
764
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $6,839,360
    75%
  2. Operations
    Operations
    $2,236,125
    25%
  1. Learning Environment
    Learning Environment
    $6,948,214
    75%
  2. Operations
    Operations
    $2,356,679
    25%
  1. Learning Environment
    Learning Environment
    $6,866,300
    76%
  2. Operations
    Operations
    $2,127,156
    24%
Total
$9,075,485
Total
$9,304,893
Total
$8,993,455
Construction, Debt, Refinancing & Other
$516,996
Construction, Debt, Refinancing & Other
$460,680
Construction, Debt, Refinancing & Other
$534,764
Total Spending
$9,592,481
Total Spending
$9,765,573
Total Spending
$9,528,220
  1. Local
    Local
    $1,562,778
    15%
  2. State
    State
    $6,477,492
    62%
  3. Federal
    Federal
    $2,361,826
    23%
  1. Local
    Local
    $1,993,006
    20%
  2. State
    State
    $6,975,368
    68%
  3. Federal
    Federal
    $1,236,977
    12%
  1. Local
    Local
    $2,118,782
    21%
  2. State
    State
    $6,675,056
    67%
  3. Federal
    Federal
    $1,214,346
    12%
Total
$10,402,096
Total
$10,205,350
Total
$10,008,185
Other
$0
Other
$0
Other
$0
Total Funding
$10,402,096
Total Funding
$10,205,350
Total Funding
$10,008,185
2020-2021 2019-2020 2018-2019
719
Students Served
743
Students Served
764
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $6,839,360
    75%
  2. Operations
    Operations
    $2,236,125
    25%
  1. Learning Environment
    Learning Environment
    $6,948,214
    75%
  2. Operations
    Operations
    $2,356,679
    25%
  1. Learning Environment
    Learning Environment
    $6,866,300
    76%
  2. Operations
    Operations
    $2,127,156
    24%
Total
$9,075,485
Total
$9,304,893
Total
$8,993,455
Construction, Debt, Refinancing & Other
$516,996
Construction, Debt, Refinancing & Other
$460,680
Construction, Debt, Refinancing & Other
$534,764
Total Spending
$9,592,481
Total Spending
$9,765,573
Total Spending
$9,528,220
  • Salaries & Benefits
    67%
  • Services
    21%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    66%
  • Services
    21%
  • Supplies
    8%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    66%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$9,512
$ Per Student
$9,352
$ Per Student
$8,987
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      4%
  • $5,011,614

    $6,970
    $ Per Student
  • $323,176

    $449
    $ Per Student
  • $274,842

    $382
    $ Per Student
  • $402,458

    $560
    $ Per Student
  • $544,089

    $757
    $ Per Student
  • $283,181

    $394
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $5,137,966

    $6,915
    $ Per Student
  • $398,371

    $536
    $ Per Student
  • $233,913

    $315
    $ Per Student
  • $383,383

    $516
    $ Per Student
  • $518,320

    $698
    $ Per Student
  • $276,260

    $372
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $4,951,050

    $6,480
    $ Per Student
  • $449,115

    $588
    $ Per Student
  • $222,036

    $291
    $ Per Student
  • $354,604

    $464
    $ Per Student
  • $516,608

    $676
    $ Per Student
  • $372,887

    $488
    $ Per Student
Learning Environment Spending
$6,839,360
Learning Environment Spending
$6,948,214
Learning Environment Spending
$6,866,300
  • Salaries & Benefits
    83%
  • Services
    13%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$3,110
$ Per Student
$3,172
$ Per Student
$2,784
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $608,341

    $846
    $ Per Student
  • $273,274

    $380
    $ Per Student
  • $1,124,092

    $1,563
    $ Per Student
  • $230,418

    $320
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $651,123

    $876
    $ Per Student
  • $260,803

    $351
    $ Per Student
  • $1,216,803

    $1,638
    $ Per Student
  • $227,949

    $307
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $591,860

    $775
    $ Per Student
  • $273,989

    $359
    $ Per Student
  • $1,019,863

    $1,335
    $ Per Student
  • $241,444

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,236,125
Operations Spending
$2,356,679
Operations Spending
$2,127,156
  • Salaries & Benefits
    33%
  • Services
    50%
  • Supplies
    17%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    30%
  • Services
    52%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    48%
  • Supplies
    21%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $468,499

  • $0

  • $48,497

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      78%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      13%
    3. Community Services
      Community Services
      10%
    4. Adult Education
      Adult Education
      0%
  • $358,185

  • $58,075

  • $44,420

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      75%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      14%
    4. Adult Education
      Adult Education
      0%
  • $403,228

  • $58,075

  • $73,461

  • $0

Construction, Debt, Refinancing & Other Spending
$516,996
Construction, Debt, Refinancing & Other Spending
$460,680
Construction, Debt, Refinancing & Other Spending
$534,764
  • Salaries & Benefits
    9%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    10%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    86%
2020-2021 2019-2020 2018-2019
719
Students Served
743
Students Served
764
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $1,562,778
    15%
  2. State
    $6,477,492
    62%
  3. Federal
    $2,361,826
    23%
  1. Local
    $1,993,006
    20%
  2. State
    $6,975,368
    68%
  3. Federal
    $1,236,977
    12%
  1. Local
    $2,118,782
    21%
  2. State
    $6,675,056
    67%
  3. Federal
    $1,214,346
    12%
Total
$10,402,096
Total
$10,205,350
Total
$10,008,185
Other
$0
Other
$0
Other
$0
Total Funding
$10,402,096
Total Funding
$10,205,350
Total Funding
$10,008,185
LocalLocal
$4,091
Gifts, Grants & Donations
$14,583
Gifts, Grants & Donations
$13,300
Gifts, Grants & Donations
Local Sources
$1,562,778
Local Sources
$1,993,006
Local Sources
$2,118,782
StateState
State Sources
$6,477,492
State Sources
$6,975,368
State Sources
$6,675,056
FederalFederal
Federal Sources
$2,361,826
Federal Sources
$1,236,977
Federal Sources
$1,214,346
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0