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Historical Data

Washington Primary School (9264)

709 SOUTH 11TH STREET
ROCKY FORD, CO 81067

Spending

2023-2024	2022-2023	2021-2022	2020-2021
152 Students Served	148 Students Served	152 Students Served	157 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 $23,377 Breakdown School Level Spending Per Student $11,431 0.0% School Share Of Central Spending Per Student $11,946 0.0%	Total Spending Per Student $19,203 Breakdown School Level Spending Per Student $13,364 0.0% School Share Of Central Spending Per Student $5,839 0.0%	Total Spending Per Student $20,020 Breakdown School Level Spending Per Student $14,607 0.0% School Share Of Central Spending Per Student $5,413 0.0%	Total Spending Per Student $16,017 Breakdown School Level Spending Per Student $11,792 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 $1,729,499 100% Operations $7,948 0%	Breakdown by Type Learning Environment $1,971,136 100% Operations $6,673 0%	Breakdown by Type Learning Environment $2,215,491 100% Operations $4,858 0%	Breakdown by Type Learning Environment $1,838,881 99% Operations $12,475 1%
Total $1,737,447	Total $1,977,809	Total $2,220,349	Total $1,851,357
Construction, Debt, Refinancing & Other $1,262	Construction, Debt, Refinancing & Other $760	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $15,480
Total Spending $1,738,709	Total Spending $1,978,570	Total Spending $2,220,349	Total Spending $1,866,836
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 21% Supplies 2% Property, Debt & Other 1%
Learning Environment
$11,378 $ Per Student	$13,318 $ Per Student	$14,576 $ Per Student	$11,713 $ Per Student
Breakdown by Type Instructional 88% Activities & Athletics 1% Student Support 1% Staff Support 3% School Administration 8% District Administration 0% Instructional $1,528,585 $10,056 $ Per Student Activities & Athletics $10,400 $68 $ Per Student Student Support $11,039 $73 $ Per Student Staff Support $45,165 $297 $ Per Student School Administration $134,310 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 2% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,761,017 $11,899 $ Per Student Activities & Athletics $5,768 $39 $ Per Student Student Support $34,990 $236 $ Per Student Staff Support $38,614 $261 $ Per Student School Administration $130,746 $883 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 0% Staff Support 2% School Administration 6% District Administration 0% Instructional $2,027,690 $13,340 $ Per Student Activities & Athletics $6,294 $41 $ Per Student Student Support $9,781 $64 $ Per Student Staff Support $36,785 $242 $ Per Student School Administration $134,941 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,656,601 $10,552 $ Per Student Activities & Athletics $2,958 $19 $ Per Student Student Support $22,388 $143 $ Per Student Staff Support $33,075 $211 $ Per Student School Administration $123,859 $789 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,729,499	Learning Environment Spending $1,971,136	Learning Environment Spending $2,215,491	Learning Environment Spending $1,838,881
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 17% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 20% Supplies 2% Property, Debt & Other 0%
Operations
$52 $ Per Student	$45 $ Per Student	$32 $ Per Student	$79 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $7,948 $52 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,673 $45 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,858 $32 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $12,475 $79 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,948	Operations Spending $6,673	Operations Spending $4,858	Operations Spending $12,475
Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% 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 $1,262 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 $760 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $15,480 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,262	Construction, Debt, Refinancing & Other Spending $760	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $15,480
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Washington Primary School (9264)

Instructional

$1,528,585

Activities & Athletics

$10,400

Student Support

$11,039

Staff Support

$45,165

School Administration

$134,310

District Administration

$0

Instructional

$1,761,017

Activities & Athletics

$5,768

Student Support

$34,990

Staff Support

$38,614

School Administration

$130,746

District Administration

$0

Instructional

$2,027,690

Activities & Athletics

$6,294

Student Support

$9,781

Staff Support

$36,785

School Administration

$134,941

District Administration

$0

Instructional

$1,656,601

Activities & Athletics

$2,958

Student Support

$22,388

Staff Support

$33,075

School Administration

$123,859

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$7,948

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,673

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,858

Other Support

$0

Enterprise

$0

Historical Data