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Historical Data

Rocky Ford R-2 (2530)

601 SOUTH 8TH STREET
ROCKY FORD, CO 81067

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
676 Students Served	719 Students Served	743 Students Served	764 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $16,206	Total Spending Per Student $12,622	Total Spending Per Student $12,960	Total Spending Per Student $12,280
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $8,645,570 79% Operations $2,309,686 21%	Breakdown by Type Learning Environment $6,839,360 75% Operations $2,236,125 25%	Breakdown by Type Learning Environment $6,948,214 75% Operations $2,356,679 25%	Breakdown by Type Learning Environment $6,866,300 76% Operations $2,127,156 24%
Total $10,955,256	Total $9,075,485	Total $9,304,893	Total $8,993,455
Construction, Debt, Refinancing & Other $2,377,664	Construction, Debt, Refinancing & Other $516,996	Construction, Debt, Refinancing & Other $460,680	Construction, Debt, Refinancing & Other $534,764
Total Spending $13,332,920	Total Spending $9,592,481	Total Spending $9,765,573	Total Spending $9,528,220
Funding
Breakdown by Type Local $1,893,467 14% State $8,847,915 64% Federal $3,146,395 23%	Breakdown by Type Local $1,562,778 15% State $6,477,492 62% Federal $2,361,826 23%	Breakdown by Type Local $1,993,006 20% State $6,975,368 68% Federal $1,236,977 12%	Breakdown by Type Local $2,118,782 21% State $6,675,056 67% Federal $1,214,346 12%
Total $13,887,777	Total $10,402,096	Total $10,205,350	Total $10,008,185
Other $6,000,000	Other $-0	Other $0	Other $0
Total Funding $19,887,777	Total Funding $10,402,096	Total Funding $10,205,350	Total Funding $10,008,185

2021-2022	2020-2021	2019-2020	2018-2019
676 Students Served	719 Students Served	743 Students Served	764 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $16,206 Breakdown School Level Spending Per Student $10,794 66.6% School Share Of Central Spending Per Student $5,412 33.4%	Total Spending Per Student $12,622 Breakdown School Level Spending Per Student $8,397 66.5% School Share Of Central Spending Per Student $4,225 33.5%	Total Spending Per Student $12,960 Breakdown School Level Spending Per Student $8,652 66.8% School Share Of Central Spending Per Student $4,308 33.2%	Total Spending Per Student $12,280 Breakdown School Level Spending Per Student $7,735 63.0% School Share Of Central Spending Per Student $4,545 37.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $8,645,570 79% Operations $2,309,686 21%	Breakdown by Type Learning Environment $6,839,360 75% Operations $2,236,125 25%	Breakdown by Type Learning Environment $6,948,214 75% Operations $2,356,679 25%	Breakdown by Type Learning Environment $6,866,300 76% Operations $2,127,156 24%
Total $10,955,256	Total $9,075,485	Total $9,304,893	Total $8,993,455
Construction, Debt, Refinancing & Other $2,377,664	Construction, Debt, Refinancing & Other $516,996	Construction, Debt, Refinancing & Other $460,680	Construction, Debt, Refinancing & Other $534,764
Total Spending $13,332,920	Total Spending $9,592,481	Total Spending $9,765,573	Total Spending $9,528,220
Spending Areas Salaries & Benefits 56% Services 25% Supplies 8% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 67% Services 21% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 21% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 19% Supplies 10% Property, Debt & Other 5%
Learning Environment
$12,789 $ Per Student	$9,512 $ Per Student	$9,352 $ Per Student	$8,987 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 3% Staff Support 7% School Administration 7% District Administration 5% Instructional $6,282,898 $9,294 $ Per Student Activities & Athletics $411,184 $608 $ Per Student Student Support $295,708 $437 $ Per Student Staff Support $599,910 $887 $ Per Student School Administration $583,805 $864 $ Per Student District Administration $472,065 $698 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 4% Staff Support 6% School Administration 8% District Administration 4% Instructional $5,011,614 $6,970 $ Per Student Activities & Athletics $323,176 $449 $ Per Student Student Support $274,842 $382 $ Per Student Staff Support $402,458 $560 $ Per Student School Administration $544,089 $757 $ Per Student District Administration $283,181 $394 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 3% Staff Support 6% School Administration 7% District Administration 4% Instructional $5,137,966 $6,915 $ Per Student Activities & Athletics $398,371 $536 $ Per Student Student Support $233,913 $315 $ Per Student Staff Support $383,383 $516 $ Per Student School Administration $518,320 $698 $ Per Student District Administration $276,260 $372 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 3% Staff Support 5% School Administration 8% District Administration 5% Instructional $4,951,050 $6,480 $ Per Student Activities & Athletics $449,115 $588 $ Per Student Student Support $222,036 $291 $ Per Student Staff Support $354,604 $464 $ Per Student School Administration $516,608 $676 $ Per Student District Administration $372,887 $488 $ Per Student
Learning Environment Spending $8,645,570	Learning Environment Spending $6,839,360	Learning Environment Spending $6,948,214	Learning Environment Spending $6,866,300
Spending Areas Salaries & Benefits 76% Services 16% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 0%
Operations
$3,417 $ Per Student	$3,110 $ Per Student	$3,172 $ Per Student	$2,784 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 25% Transportation 15% Operations & Maintenance 50% Other Support 10% Enterprise 0% Food Services $571,938 $846 $ Per Student Transportation $343,016 $507 $ Per Student Operations & Maintenance $1,155,137 $1,709 $ Per Student Other Support $239,596 $354 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 12% Operations & Maintenance 50% Other Support 10% Enterprise 0% Food Services $608,341 $846 $ Per Student Transportation $273,274 $380 $ Per Student Operations & Maintenance $1,124,092 $1,563 $ Per Student Other Support $230,418 $320 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 11% Operations & Maintenance 52% Other Support 10% Enterprise 0% Food Services $651,123 $876 $ Per Student Transportation $260,803 $351 $ Per Student Operations & Maintenance $1,216,803 $1,638 $ Per Student Other Support $227,949 $307 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 13% Operations & Maintenance 48% Other Support 11% Enterprise 0% Food Services $591,860 $775 $ Per Student Transportation $273,989 $359 $ Per Student Operations & Maintenance $1,019,863 $1,335 $ Per Student Other Support $241,444 $316 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,309,686	Operations Spending $2,236,125	Operations Spending $2,356,679	Operations Spending $2,127,156
Spending Areas Salaries & Benefits 35% Services 44% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 50% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 30% Services 52% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 48% Supplies 21% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,274,808 Debt Services & Other Uses $102,856 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 0% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $468,499 Debt Services & Other Uses $0 Community Services $48,497 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 13% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $358,185 Debt Services & Other Uses $58,075 Community Services $44,420 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 11% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $403,228 Debt Services & Other Uses $58,075 Community Services $73,461 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,377,664	Construction, Debt, Refinancing & Other Spending $516,996	Construction, Debt, Refinancing & Other Spending $460,680	Construction, Debt, Refinancing & Other Spending $534,764
Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 10% Services 7% Supplies 0% Property, Debt & Other 83%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 1% Property, Debt & Other 86%

2021-2022	2020-2021	2019-2020	2018-2019
676 Students Served	719 Students Served	743 Students Served	764 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,893,467 14% State $8,847,915 64% Federal $3,146,395 23%	Breakdown by Type Local $1,562,778 15% State $6,477,492 62% Federal $2,361,826 23%	Breakdown by Type Local $1,993,006 20% State $6,975,368 68% Federal $1,236,977 12%	Breakdown by Type Local $2,118,782 21% State $6,675,056 67% Federal $1,214,346 12%
Total $13,887,777	Total $10,402,096	Total $10,205,350	Total $10,008,185
Other $6,000,000	Other $-0	Other $0	Other $0
Total Funding $19,887,777	Total Funding $10,402,096	Total Funding $10,205,350	Total Funding $10,008,185
Local
$5,925 Gifts, Grants & Donations	$4,091 Gifts, Grants & Donations	$14,583 Gifts, Grants & Donations	$13,300 Gifts, Grants & Donations
Local Sources $1,893,467	Local Sources $1,562,778	Local Sources $1,993,006	Local Sources $2,118,782
State
State Sources $8,847,915	State Sources $6,477,492	State Sources $6,975,368	State Sources $6,675,056
Federal
Federal Sources $3,146,395	Federal Sources $2,361,826	Federal Sources $1,236,977	Federal Sources $1,214,346
Other
Other Sources $6,000,000	Other Sources $-0	Other Sources $0	Other Sources $0

pendingHistorical Data

Rocky Ford R-2 (2530)

Instructional

$6,282,898

Activities & Athletics

$411,184

Student Support

$295,708

Staff Support

$599,910

School Administration

$583,805

District Administration

$472,065

Instructional

$5,011,614

Activities & Athletics

$323,176

Student Support

$274,842

Staff Support

$402,458

School Administration

$544,089

District Administration

$283,181

Instructional

$5,137,966

Activities & Athletics

$398,371

Student Support

$233,913

Staff Support

$383,383

School Administration

$518,320

District Administration

$276,260

Instructional

$4,951,050

Activities & Athletics

$449,115

Student Support

$222,036

Staff Support

$354,604

School Administration

$516,608

District Administration

$372,887

Food Services

$571,938

Transportation

$343,016

Operations & Maintenance

$1,155,137

Other Support

$239,596

Enterprise

$0

Food Services

$608,341

Transportation

$273,274

Operations & Maintenance

$1,124,092

Other Support

$230,418

Enterprise

$0

Food Services

$651,123

Transportation

$260,803

Operations & Maintenance

$1,216,803

Other Support

$227,949

Enterprise

$0

Historical Data