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Historical Data

Rocky Ford Junior/Senior High School (7442)

100 WEST WASHINGTON
ROCKY FORD, CO 81067

Spending

2023-2024	2022-2023	2021-2022	2020-2021
265 Students Served	285 Students Served	310 Students Served	326 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Rocky Ford R-2	Rocky Ford R-2	Rocky Ford R-2	Rocky Ford R-2
Total Spending Per Student $25,238 Breakdown School Level Spending Per Student $13,292 0.0% School Share Of Central Spending Per Student $11,946 0.0%	Total Spending Per Student $17,091 Breakdown School Level Spending Per Student $11,252 0.0% School Share Of Central Spending Per Student $5,839 0.0%	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%
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 $3,495,196 99% Operations $27,005 1%	Breakdown by Type Learning Environment $3,173,516 99% Operations $33,440 1%	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%
Total $3,522,202	Total $3,206,956	Total $3,223,574	Total $2,723,725
Construction, Debt, Refinancing & Other $22,120	Construction, Debt, Refinancing & Other $1,014	Construction, Debt, Refinancing & Other $508	Construction, Debt, Refinancing & Other $8,468
Total Spending $3,544,322	Total Spending $3,207,970	Total Spending $3,224,082	Total Spending $2,732,193
Spending Areas Salaries & Benefits 77% Services 14% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 75% Services 12% Supplies 12% Property, Debt & Other 1%	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%
Learning Environment
$13,189 $ Per Student	$11,135 $ Per Student	$10,329 $ Per Student	$8,293 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 8% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,395,295 $9,039 $ Per Student Activities & Athletics $482,412 $1,820 $ Per Student Student Support $279,065 $1,053 $ Per Student Staff Support $2,865 $11 $ Per Student School Administration $335,560 $1,266 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 7% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,176,972 $7,638 $ Per Student Activities & Athletics $455,590 $1,599 $ Per Student Student Support $212,283 $745 $ Per Student Staff Support $37,232 $131 $ Per Student School Administration $291,439 $1,023 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,495,196	Learning Environment Spending $3,173,516	Learning Environment Spending $3,202,102	Learning Environment Spending $2,703,358
Spending Areas Salaries & Benefits 79% Services 14% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 12% Supplies 12% Property, Debt & Other 0%	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%
Operations
$102 $ Per Student	$117 $ Per Student	$69 $ Per Student	$62 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 64% Other Support 36% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $17,389 $66 $ Per Student Other Support $9,616 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 38% Other Support 62% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $12,751 $45 $ Per Student Other Support $20,689 $73 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $27,005	Operations Spending $33,440	Operations Spending $21,472	Operations Spending $20,368
Spending Areas Salaries & Benefits 0% Services 64% Supplies 25% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 35% Property, Debt & Other 27%	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%
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 $22,120 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 $1,014 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 $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
Construction, Debt, Refinancing & Other Spending $22,120	Construction, Debt, Refinancing & Other Spending $1,014	Construction, Debt, Refinancing & Other Spending $508	Construction, Debt, Refinancing & Other Spending $8,468
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Rocky Ford Junior/Senior High School (7442)

Instructional

$2,395,295

Activities & Athletics

$482,412

Student Support

$279,065

Staff Support

$2,865

School Administration

$335,560

District Administration

$0

Instructional

$2,176,972

Activities & Athletics

$455,590

Student Support

$212,283

Staff Support

$37,232

School Administration

$291,439

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$17,389

Other Support

$9,616

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$12,751

Other Support

$20,689

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$8,955

Other Support

$12,517

Enterprise

$0

Historical Data