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Historical Data

Ridgway R-2 (2590)

1115 WEST CLINTON STREET
RIDGWAY, CO 81432

Overall
Spending
Funding

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

321 Students Served	333 Students Served	336 Students Served	335 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $28,177	Total Spending Per Student $20,745	Total Spending Per Student $18,794	Total Spending Per Student $17,939
Federal Spending Per Student $264	Federal Spending Per Student $254	Federal Spending Per Student $685	Federal Spending Per Student $923
State/Local Spending Per Student $27,913	State/Local Spending Per Student $20,491	State/Local Spending Per Student $18,109	State/Local Spending Per Student $17,016
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 $7,237,965 80% Operations $1,806,818 20%	Breakdown by Type Learning Environment $4,828,186 70% Operations $2,079,820 30%	Breakdown by Type Learning Environment $4,742,156 75% Operations $1,572,514 25%	Breakdown by Type Learning Environment $4,273,128 71% Operations $1,736,691 29%
Total $9,044,784	Total $6,908,007	Total $6,314,671	Total $6,009,819
Construction, Debt, Refinancing & Other $2,639,599	Construction, Debt, Refinancing & Other $6,238,010	Construction, Debt, Refinancing & Other $13,263,784	Construction, Debt, Refinancing & Other $2,780,998
Total Spending $11,684,383	Total Spending $13,146,017	Total Spending $19,578,454	Total Spending $8,790,818
Funding
Breakdown by Type Local $9,329,431 77% State $2,665,016 22% Federal $136,101 1%	Breakdown by Type Local $7,242,134 68% State $3,291,243 31% Federal $123,984 1%	Breakdown by Type Local $5,888,759 42% State $7,857,772 56% Federal $277,816 2%	Breakdown by Type Local $4,720,704 55% State $3,294,125 39% Federal $520,360 6%
Total $12,130,548	Total $10,657,361	Total $14,024,347	Total $8,535,189
Other $0	Other $0	Other $0	Other $14,940,630
Total Funding $12,130,548	Total Funding $10,657,361	Total Funding $14,024,347	Total Funding $23,475,818

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

321 Students Served	333 Students Served	336 Students Served	335 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $28,177 Breakdown School Level Spending Per Student $21,912 77.8% School Share Of Central Spending Per Student $6,265 22.2%	Total Spending Per Student $20,745 Breakdown School Level Spending Per Student $14,014 67.6% School Share Of Central Spending Per Student $6,731 32.4%	Total Spending Per Student $18,794 Breakdown School Level Spending Per Student $13,362 71.1% School Share Of Central Spending Per Student $5,431 28.9%	Total Spending Per Student $17,939 Breakdown School Level Spending Per Student $12,543 69.9% School Share Of Central Spending Per Student $5,396 30.1%
Federal Spending Per Student $264	Federal Spending Per Student $254	Federal Spending Per Student $685	Federal Spending Per Student $923
State/Local Spending Per Student $27,913	State/Local Spending Per Student $20,491	State/Local Spending Per Student $18,109	State/Local Spending Per Student $17,016
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 $7,237,965 80% Operations $1,806,818 20%	Breakdown by Type Learning Environment $4,828,186 70% Operations $2,079,820 30%	Breakdown by Type Learning Environment $4,742,156 75% Operations $1,572,514 25%	Breakdown by Type Learning Environment $4,273,128 71% Operations $1,736,691 29%
Total $9,044,784	Total $6,908,007	Total $6,314,671	Total $6,009,819
Construction, Debt, Refinancing & Other $2,639,599	Construction, Debt, Refinancing & Other $6,238,010	Construction, Debt, Refinancing & Other $13,263,784	Construction, Debt, Refinancing & Other $2,780,998
Total Spending $11,684,383	Total Spending $13,146,017	Total Spending $19,578,454	Total Spending $8,790,818
Spending Areas Salaries & Benefits 46% Services 9% Supplies 23% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 38% Services 10% Supplies 5% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 25% Services 64% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 7% Property, Debt & Other 17%
Learning Environment
$22,548 $ Per Student	$14,499 $ Per Student	$14,114 $ Per Student	$12,756 $ 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 78% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 5% District Administration 5% Instructional $5,612,677 $17,485 $ Per Student Activities & Athletics $456,972 $1,424 $ Per Student Student Support $324,334 $1,010 $ Per Student Staff Support $115,137 $359 $ Per Student School Administration $381,075 $1,187 $ Per Student District Administration $347,772 $1,083 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 9% District Administration 7% Instructional $3,318,736 $9,966 $ Per Student Activities & Athletics $368,018 $1,105 $ Per Student Student Support $300,084 $901 $ Per Student Staff Support $83,371 $250 $ Per Student School Administration $415,995 $1,249 $ Per Student District Administration $341,982 $1,027 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 4% Staff Support 2% School Administration 8% District Administration 7% Instructional $3,364,106 $10,012 $ Per Student Activities & Athletics $357,564 $1,064 $ Per Student Student Support $210,875 $628 $ Per Student Staff Support $107,900 $321 $ Per Student School Administration $378,186 $1,126 $ Per Student District Administration $323,526 $963 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 6% Staff Support 1% School Administration 9% District Administration 11% Instructional $2,872,794 $8,576 $ Per Student Activities & Athletics $262,088 $782 $ Per Student Student Support $238,774 $713 $ Per Student Staff Support $64,084 $191 $ Per Student School Administration $384,304 $1,147 $ Per Student District Administration $451,084 $1,347 $ Per Student
Learning Environment Spending $7,237,965	Learning Environment Spending $4,828,186	Learning Environment Spending $4,742,156	Learning Environment Spending $4,273,128
Spending Areas Salaries & Benefits 62% Services 4% Supplies 32% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 1%
Operations
$5,629 $ Per Student	$6,246 $ Per Student	$4,680 $ Per Student	$5,184 $ 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 14% Transportation 14% Operations & Maintenance 35% Other Support 37% Enterprise 0% Food Services $250,187 $779 $ Per Student Transportation $256,316 $798 $ Per Student Operations & Maintenance $634,636 $1,977 $ Per Student Other Support $665,679 $2,074 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 12% Operations & Maintenance 49% Other Support 30% Enterprise 0% Food Services $186,591 $560 $ Per Student Transportation $258,298 $776 $ Per Student Operations & Maintenance $1,017,300 $3,055 $ Per Student Other Support $617,631 $1,855 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 17% Operations & Maintenance 38% Other Support 34% Enterprise 0% Food Services $170,835 $508 $ Per Student Transportation $270,288 $804 $ Per Student Operations & Maintenance $600,492 $1,787 $ Per Student Other Support $530,900 $1,580 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 13% Operations & Maintenance 45% Other Support 32% Enterprise 0% Food Services $168,370 $503 $ Per Student Transportation $232,848 $695 $ Per Student Operations & Maintenance $778,071 $2,323 $ Per Student Other Support $557,402 $1,664 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,806,818	Operations Spending $2,079,820	Operations Spending $1,572,514	Operations Spending $1,736,691
Spending Areas Salaries & Benefits 48% Services 33% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 47% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 31% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 37% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,669,197 Debt Services & Other Uses $964,002 Community Services $6,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,958,222 Debt Services & Other Uses $1,273,389 Community Services $6,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,992,935 Debt Services & Other Uses $1,264,449 Community Services $6,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,818,051 Debt Services & Other Uses $956,547 Community Services $6,400 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,639,599	Construction, Debt, Refinancing & Other Spending $6,238,010	Construction, Debt, Refinancing & Other Spending $13,263,784	Construction, Debt, Refinancing & Other Spending $2,780,998
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 0% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 52%

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

321 Students Served	333 Students Served	336 Students Served	335 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $9,329,431 77% State $2,665,016 22% Federal $136,101 1%	Breakdown by Type Local $7,242,134 68% State $3,291,243 31% Federal $123,984 1%	Breakdown by Type Local $5,888,759 42% State $7,857,772 56% Federal $277,816 2%	Breakdown by Type Local $4,720,704 55% State $3,294,125 39% Federal $520,360 6%
Total $12,130,548	Total $10,657,361	Total $14,024,347	Total $8,535,189
Other $0	Other $0	Other $0	Other $14,940,630
Total Funding $12,130,548	Total Funding $10,657,361	Total Funding $14,024,347	Total Funding $23,475,818
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $9,329,431	Local Sources $7,242,134	Local Sources $5,888,759	Local Sources $4,720,704
State
State Sources $2,665,016	State Sources $3,291,243	State Sources $7,857,772	State Sources $3,294,125
Federal
Federal Sources $136,101	Federal Sources $123,984	Federal Sources $277,816	Federal Sources $520,360
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $14,940,630

pendingHistorical Data

Ridgway R-2 (2590)

Instructional

$5,612,677

Activities & Athletics

$456,972

Student Support

$324,334

Staff Support

$115,137

School Administration

$381,075

District Administration

$347,772

Instructional

$3,318,736

Activities & Athletics

$368,018

Student Support

$300,084

Staff Support

$83,371

School Administration

$415,995

District Administration

$341,982

Instructional

$3,364,106

Activities & Athletics

$357,564

Student Support

$210,875

Staff Support

$107,900

School Administration

$378,186

District Administration

$323,526

Instructional

$2,872,794

Activities & Athletics

$262,088

Student Support

$238,774

Staff Support

$64,084

School Administration

$384,304

District Administration

$451,084

Food Services

$250,187

Transportation

$256,316

Operations & Maintenance

$634,636

Other Support

$665,679

Enterprise

$0

Food Services

$186,591

Transportation

$258,298

Operations & Maintenance

$1,017,300

Other Support

$617,631

Enterprise

$0

Food Services

$170,835

Transportation

$270,288

Operations & Maintenance

$600,492

Other Support

$530,900

Enterprise

$0

Historical Data