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Historical Data

Rocky Ford R-2 (2530)

601 SOUTH 8TH STREET
ROCKY FORD, CO 81067

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

576 Students Served	616 Students Served	632 Students Served	676 Students Served
2 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $21,211	Total Spending Per Student $23,521	Total Spending Per Student $16,605	Total Spending Per Student $16,206
Federal Spending Per Student $1,698	Federal Spending Per Student $2,243	Federal Spending Per Student $1,903	Federal Spending Per Student $2,918
State/Local Spending Per Student $19,513	State/Local Spending Per Student $21,278	State/Local Spending Per Student $14,702	State/Local Spending Per Student $13,288
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,988,043 65% Operations $4,229,301 35%	Breakdown by Type Learning Environment $8,205,548 57% Operations $6,283,342 43%	Breakdown by Type Learning Environment $7,997,030 76% Operations $2,496,826 24%	Breakdown by Type Learning Environment $8,645,570 79% Operations $2,309,686 21%
Total $12,217,345	Total $14,488,890	Total $10,493,856	Total $10,955,256
Construction, Debt, Refinancing & Other $16,165,990	Construction, Debt, Refinancing & Other $27,203,406	Construction, Debt, Refinancing & Other $12,256,794	Construction, Debt, Refinancing & Other $2,377,664
Total Spending $28,383,334	Total Spending $41,692,296	Total Spending $22,750,651	Total Spending $13,332,920
Funding
Breakdown by Type Local $2,438,454 9% State $22,611,753 84% Federal $1,728,580 6%	Breakdown by Type Local $2,298,833 6% State $33,654,311 89% Federal $2,047,162 5%	Breakdown by Type Local $2,176,114 10% State $16,730,811 78% Federal $2,464,743 12%	Breakdown by Type Local $1,893,467 14% State $8,847,915 64% Federal $3,146,395 23%
Total $26,778,786	Total $38,000,306	Total $21,371,667	Total $13,887,777
Other $0	Other $0	Other $0	Other $6,000,000
Total Funding $26,778,786	Total Funding $38,000,306	Total Funding $21,371,667	Total Funding $19,887,777

2024-2025	2023-2024	2022-2023	2021-2022

576 Students Served	616 Students Served	632 Students Served	676 Students Served
2 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $21,211 Breakdown School Level Spending Per Student $11,965 56.4% School Share Of Central Spending Per Student $9,246 43.6%	Total Spending Per Student $23,521 Breakdown School Level Spending Per Student $11,575 49.2% School Share Of Central Spending Per Student $11,946 50.8%	Total Spending Per Student $16,604 Breakdown School Level Spending Per Student $10,764 64.8% School Share Of Central Spending Per Student $5,840 35.2%	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%
Federal Spending Per Student $1,698	Federal Spending Per Student $2,243	Federal Spending Per Student $1,903	Federal Spending Per Student $2,918
State/Local Spending Per Student $19,513	State/Local Spending Per Student $21,278	State/Local Spending Per Student $14,702	State/Local Spending Per Student $13,288
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,988,043 65% Operations $4,229,301 35%	Breakdown by Type Learning Environment $8,205,548 57% Operations $6,283,342 43%	Breakdown by Type Learning Environment $7,997,030 76% Operations $2,496,826 24%	Breakdown by Type Learning Environment $8,645,570 79% Operations $2,309,686 21%
Total $12,217,345	Total $14,488,890	Total $10,493,856	Total $10,955,256
Construction, Debt, Refinancing & Other $16,165,990	Construction, Debt, Refinancing & Other $27,203,406	Construction, Debt, Refinancing & Other $12,256,794	Construction, Debt, Refinancing & Other $2,377,664
Total Spending $28,383,334	Total Spending $41,692,296	Total Spending $22,750,651	Total Spending $13,332,920
Spending Areas Salaries & Benefits 27% Services 12% Supplies 4% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 18% Services 14% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 31% Services 18% Supplies 5% Property, Debt & Other 46%	Spending Areas Salaries & Benefits 56% Services 25% Supplies 8% Property, Debt & Other 11%
Learning Environment
$13,868 $ Per Student	$13,321 $ Per Student	$12,654 $ Per Student	$12,789 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 5% Staff Support 5% School Administration 10% District Administration 6% Instructional $5,434,456 $9,435 $ Per Student Activities & Athletics $559,605 $972 $ Per Student Student Support $376,989 $654 $ Per Student Staff Support $396,853 $689 $ Per Student School Administration $775,284 $1,346 $ Per Student District Administration $444,856 $772 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 5% Staff Support 6% School Administration 8% District Administration 5% Instructional $5,790,403 $9,400 $ Per Student Activities & Athletics $509,007 $826 $ Per Student Student Support $394,595 $641 $ Per Student Staff Support $485,801 $789 $ Per Student School Administration $647,890 $1,052 $ Per Student District Administration $377,852 $613 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 5% Staff Support 4% School Administration 7% District Administration 8% Instructional $5,604,939 $8,869 $ Per Student Activities & Athletics $474,948 $752 $ Per Student Student Support $361,625 $572 $ Per Student Staff Support $346,885 $549 $ Per Student School Administration $581,757 $921 $ Per Student District Administration $626,875 $992 $ 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
Learning Environment Spending $7,988,043	Learning Environment Spending $8,205,548	Learning Environment Spending $7,997,030	Learning Environment Spending $8,645,570
Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 14% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 8% Property, Debt & Other 0%
Operations
$7,343 $ Per Student	$10,200 $ Per Student	$3,951 $ Per Student	$3,417 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 9% Operations & Maintenance 69% Other Support 9% Enterprise 0% Food Services $563,426 $978 $ Per Student Transportation $379,698 $659 $ Per Student Operations & Maintenance $2,924,241 $5,077 $ Per Student Other Support $361,936 $628 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 6% Operations & Maintenance 79% Other Support 5% Enterprise 0% Food Services $631,377 $1,025 $ Per Student Transportation $360,966 $586 $ Per Student Operations & Maintenance $4,958,800 $8,050 $ Per Student Other Support $332,199 $539 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 15% Operations & Maintenance 48% Other Support 13% Enterprise 0% Food Services $600,910 $951 $ Per Student Transportation $363,222 $575 $ Per Student Operations & Maintenance $1,198,717 $1,897 $ Per Student Other Support $333,977 $528 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,229,301	Operations Spending $6,283,342	Operations Spending $2,496,826	Operations Spending $2,309,686
Spending Areas Salaries & Benefits 23% Services 59% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 14% Services 77% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 34% Services 42% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 35% Services 44% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,782,853 Debt Services & Other Uses $383,137 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,813,145 Debt Services & Other Uses $390,261 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,871,360 Debt Services & Other Uses $385,434 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $16,165,990	Construction, Debt, Refinancing & Other Spending $27,203,406	Construction, Debt, Refinancing & Other Spending $12,256,794	Construction, Debt, Refinancing & Other Spending $2,377,664
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 40% Supplies 0% Property, Debt & Other 60%

2024-2025	2023-2024	2022-2023	2021-2022

576 Students Served	616 Students Served	632 Students Served	676 Students Served
2 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,438,454 9% State $22,611,753 84% Federal $1,728,580 6%	Breakdown by Type Local $2,298,833 6% State $33,654,311 89% Federal $2,047,162 5%	Breakdown by Type Local $2,176,114 10% State $16,730,811 78% Federal $2,464,743 12%	Breakdown by Type Local $1,893,467 14% State $8,847,915 64% Federal $3,146,395 23%
Total $26,778,786	Total $38,000,306	Total $21,371,667	Total $13,887,777
Other $0	Other $0	Other $0	Other $6,000,000
Total Funding $26,778,786	Total Funding $38,000,306	Total Funding $21,371,667	Total Funding $19,887,777
Local
$3,400 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,510 Gifts, Grants & Donations	$5,925 Gifts, Grants & Donations
Local Sources $2,438,454	Local Sources $2,298,833	Local Sources $2,176,114	Local Sources $1,893,467
State
State Sources $22,611,753	State Sources $33,654,311	State Sources $16,730,811	State Sources $8,847,915
Federal
Federal Sources $1,728,580	Federal Sources $2,047,162	Federal Sources $2,464,743	Federal Sources $3,146,395
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $6,000,000

pendingHistorical Data

Rocky Ford R-2 (2530)

Instructional

$5,434,456

Activities & Athletics

$559,605

Student Support

$376,989

Staff Support

$396,853

School Administration

$775,284

District Administration

$444,856

Instructional

$5,790,403

Activities & Athletics

$509,007

Student Support

$394,595

Staff Support

$485,801

School Administration

$647,890

District Administration

$377,852

Instructional

$5,604,939

Activities & Athletics

$474,948

Student Support

$361,625

Staff Support

$346,885

School Administration

$581,757

District Administration

$626,875

Instructional

$6,282,898

Activities & Athletics

$411,184

Student Support

$295,708

Staff Support

$599,910

School Administration

$583,805

District Administration

$472,065

Food Services

$563,426

Transportation

$379,698

Operations & Maintenance

$2,924,241

Other Support

$361,936

Enterprise

$0

Food Services

$631,377

Transportation

$360,966

Operations & Maintenance

$4,958,800

Other Support

$332,199

Enterprise

$0

Food Services

$600,910

Transportation

$363,222

Operations & Maintenance

$1,198,717

Other Support

$333,977

Enterprise

$0

Historical Data