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Historical Data

Rocky Ford R-2 (2530)

601 SOUTH 8TH STREET
ROCKY FORD, CO 81067

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
616 Students Served	632 Students Served	676 Students Served	719 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $23,521	Total Spending Per Student $16,605	Total Spending Per Student $16,206	Total Spending Per Student $12,622
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $6,839,360 75% Operations $2,236,125 25%
Total $14,488,890	Total $10,493,856	Total $10,955,256	Total $9,075,485
Construction, Debt, Refinancing & Other $27,203,406	Construction, Debt, Refinancing & Other $12,256,794	Construction, Debt, Refinancing & Other $2,377,664	Construction, Debt, Refinancing & Other $516,996
Total Spending $41,692,296	Total Spending $22,750,651	Total Spending $13,332,920	Total Spending $9,592,481
Funding
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%	Breakdown by Type Local $1,562,778 15% State $6,477,492 62% Federal $2,361,826 23%
Total $38,000,306	Total $21,371,667	Total $13,887,777	Total $10,402,096
Other $0	Other $0	Other $6,000,000	Other $-0
Total Funding $38,000,306	Total Funding $21,371,667	Total Funding $19,887,777	Total Funding $10,402,096

2023-2024	2022-2023	2021-2022	2020-2021
616 Students Served	632 Students Served	676 Students Served	719 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $6,839,360 75% Operations $2,236,125 25%
Total $14,488,890	Total $10,493,856	Total $10,955,256	Total $9,075,485
Construction, Debt, Refinancing & Other $27,203,406	Construction, Debt, Refinancing & Other $12,256,794	Construction, Debt, Refinancing & Other $2,377,664	Construction, Debt, Refinancing & Other $516,996
Total Spending $41,692,296	Total Spending $22,750,651	Total Spending $13,332,920	Total Spending $9,592,481
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%	Spending Areas Salaries & Benefits 67% Services 21% Supplies 6% Property, Debt & Other 5%
Learning Environment
$13,321 $ Per Student	$12,654 $ Per Student	$12,789 $ Per Student	$9,512 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $8,205,548	Learning Environment Spending $7,997,030	Learning Environment Spending $8,645,570	Learning Environment Spending $6,839,360
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%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 3% Property, Debt & Other 0%
Operations
$10,200 $ Per Student	$3,951 $ Per Student	$3,417 $ Per Student	$3,110 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $6,283,342	Operations Spending $2,496,826	Operations Spending $2,309,686	Operations Spending $2,236,125
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%	Spending Areas Salaries & Benefits 33% Services 50% Supplies 17% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $27,203,406	Construction, Debt, Refinancing & Other Spending $12,256,794	Construction, Debt, Refinancing & Other Spending $2,377,664	Construction, Debt, Refinancing & Other Spending $516,996
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%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 90%

2023-2024	2022-2023	2021-2022	2020-2021
616 Students Served	632 Students Served	676 Students Served	719 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $1,562,778 15% State $6,477,492 62% Federal $2,361,826 23%
Total $38,000,306	Total $21,371,667	Total $13,887,777	Total $10,402,096
Other $0	Other $0	Other $6,000,000	Other $-0
Total Funding $38,000,306	Total Funding $21,371,667	Total Funding $19,887,777	Total Funding $10,402,096
Local
$0 Gifts, Grants & Donations	$2,510 Gifts, Grants & Donations	$5,925 Gifts, Grants & Donations	$4,091 Gifts, Grants & Donations
Local Sources $2,298,833	Local Sources $2,176,114	Local Sources $1,893,467	Local Sources $1,562,778
State
State Sources $33,654,311	State Sources $16,730,811	State Sources $8,847,915	State Sources $6,477,492
Federal
Federal Sources $2,047,162	Federal Sources $2,464,743	Federal Sources $3,146,395	Federal Sources $2,361,826
Other
Other Sources $0	Other Sources $0	Other Sources $6,000,000	Other Sources $-0

pendingHistorical Data

Rocky Ford R-2 (2530)

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

Instructional

$5,011,614

Activities & Athletics

$323,176

Student Support

$274,842

Staff Support

$402,458

School Administration

$544,089

District Administration

$283,181

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

Food Services

$571,938

Transportation

$343,016

Operations & Maintenance

$1,155,137

Other Support

$239,596

Enterprise

$0

Historical Data