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Historical Data

Rocky Ford Junior/Senior High School (7442)

100 WEST WASHINGTON
ROCKY FORD, CO 81067

Spending

2021-2022	2020-2021	2019-2020
310 Students Served	326 Students Served	327 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Rocky Ford R-2	Rocky Ford R-2	Rocky Ford R-2
Total Spending Per Student $15,811 Breakdown School Level Spending Per Student $10,398 0.0% School Share Of Central Spending Per Student $5,413 0.0%	Total Spending Per Student $12,580 Breakdown School Level Spending Per Student $8,355 0.0% School Share Of Central Spending Per Student $4,225 0.0%	Total Spending Per Student $13,116 Breakdown School Level Spending Per Student $8,808 0.0% School Share Of Central Spending Per Student $4,308 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,202,102 99% Operations $21,472 1%	Breakdown by Type Learning Environment $2,703,358 99% Operations $20,368 1%	Breakdown by Type Learning Environment $2,805,266 97% Operations $74,948 3%
Total $3,223,574	Total $2,723,725	Total $2,880,214
Construction, Debt, Refinancing & Other $508	Construction, Debt, Refinancing & Other $8,468	Construction, Debt, Refinancing & Other $1,187
Total Spending $3,224,082	Total Spending $2,732,193	Total Spending $2,881,401
Spending Areas Salaries & Benefits 79% Services 12% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 9% Property, Debt & Other 0%
Learning Environment
$10,329 $ Per Student	$8,293 $ Per Student	$8,579 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 12% Student Support 5% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,314,876 $7,467 $ Per Student Activities & Athletics $397,037 $1,281 $ Per Student Student Support $150,917 $487 $ Per Student Staff Support $35,343 $114 $ Per Student School Administration $303,929 $980 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,923,322 $5,900 $ Per Student Activities & Athletics $315,213 $967 $ Per Student Student Support $122,417 $376 $ Per Student Staff Support $59,687 $183 $ Per Student School Administration $282,719 $867 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 13% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,990,200 $6,086 $ Per Student Activities & Athletics $371,885 $1,137 $ Per Student Student Support $102,930 $315 $ Per Student Staff Support $59,414 $182 $ Per Student School Administration $280,836 $859 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,202,102	Learning Environment Spending $2,703,358	Learning Environment Spending $2,805,266
Spending Areas Salaries & Benefits 79% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 6% Supplies 8% Property, Debt & Other 0%
Operations
$69 $ Per Student	$62 $ Per Student	$229 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 58% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $8,955 $29 $ Per Student Other Support $12,517 $40 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 94% Other Support 6% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $19,173 $59 $ Per Student Other Support $1,194 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $62,969 $193 $ Per Student Other Support $11,979 $37 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $21,472	Operations Spending $20,368	Operations Spending $74,948
Spending Areas Salaries & Benefits 0% Services 42% Supplies 43% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 0% Services 94% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 84% Supplies 16% 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 $508 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 $8,468 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 $1,187 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $508	Construction, Debt, Refinancing & Other Spending $8,468	Construction, Debt, Refinancing & Other Spending $1,187
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

Rocky Ford Junior/Senior High School (7442)

Instructional

$2,314,876

Activities & Athletics

$397,037

Student Support

$150,917

Staff Support

$35,343

School Administration

$303,929

District Administration

$0

Instructional

$1,923,322

Activities & Athletics

$315,213

Student Support

$122,417

Staff Support

$59,687

School Administration

$282,719

District Administration

$0

Instructional

$1,990,200

Activities & Athletics

$371,885

Student Support

$102,930

Staff Support

$59,414

School Administration

$280,836

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,955

Other Support

$12,517

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$19,173

Other Support

$1,194

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$62,969

Other Support

$11,979

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$508

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,468

Debt Services & Other Uses

$0

Historical Data