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Historical Data

Ridgway R-2 (2590)

1115 WEST CLINTON STREET
RIDGWAY, CO 81432

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	335 Students Served	334 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $18,794	Total Spending Per Student $17,939	Total Spending Per Student $16,086	Total Spending Per Student $15,462
State Average Total Spending Per Student $14,845	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 $4,742,156 75% Operations $1,572,514 25%	Breakdown by Type Learning Environment $4,273,128 71% Operations $1,736,691 29%	Breakdown by Type Learning Environment $3,861,650 72% Operations $1,511,090 28%	Breakdown by Type Learning Environment $4,035,770 74% Operations $1,437,949 26%
Total $6,314,671	Total $6,009,819	Total $5,372,741	Total $5,473,720
Construction, Debt, Refinancing & Other $13,263,784	Construction, Debt, Refinancing & Other $2,780,998	Construction, Debt, Refinancing & Other $856,453	Construction, Debt, Refinancing & Other $901,090
Total Spending $19,578,454	Total Spending $8,790,818	Total Spending $6,229,193	Total Spending $6,374,809
Funding
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%	Breakdown by Type Local $3,601,325 54% State $2,452,326 37% Federal $589,625 9%	Breakdown by Type Local $3,914,094 60% State $2,510,893 38% Federal $123,009 2%
Total $14,024,347	Total $8,535,189	Total $6,643,275	Total $6,547,996
Other $0	Other $14,940,630	Other $0	Other $0
Total Funding $14,024,347	Total Funding $23,475,818	Total Funding $6,643,275	Total Funding $6,547,996

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	335 Students Served	334 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $16,086 Breakdown School Level Spending Per Student $11,087 68.9% School Share Of Central Spending Per Student $4,999 31.1%	Total Spending Per Student $15,462 Breakdown School Level Spending Per Student $11,030 71.3% School Share Of Central Spending Per Student $4,433 28.7%
State Average Total Spending Per Student $14,845	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 $4,742,156 75% Operations $1,572,514 25%	Breakdown by Type Learning Environment $4,273,128 71% Operations $1,736,691 29%	Breakdown by Type Learning Environment $3,861,650 72% Operations $1,511,090 28%	Breakdown by Type Learning Environment $4,035,770 74% Operations $1,437,949 26%
Total $6,314,671	Total $6,009,819	Total $5,372,741	Total $5,473,720
Construction, Debt, Refinancing & Other $13,263,784	Construction, Debt, Refinancing & Other $2,780,998	Construction, Debt, Refinancing & Other $856,453	Construction, Debt, Refinancing & Other $901,090
Total Spending $19,578,454	Total Spending $8,790,818	Total Spending $6,229,193	Total Spending $6,374,809
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%	Spending Areas Salaries & Benefits 67% Services 9% Supplies 10% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 14% Property, Debt & Other 17%
Learning Environment
$14,114 $ Per Student	$12,756 $ Per Student	$11,562 $ Per Student	$11,400 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 10% District Administration 7% Instructional $2,733,888 $8,185 $ Per Student Activities & Athletics $154,633 $463 $ Per Student Student Support $243,471 $729 $ Per Student Staff Support $73,205 $219 $ Per Student School Administration $367,743 $1,101 $ Per Student District Administration $288,710 $864 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 8% Student Support 4% Staff Support 2% School Administration 9% District Administration 8% Instructional $2,766,100 $7,814 $ Per Student Activities & Athletics $315,152 $890 $ Per Student Student Support $166,060 $469 $ Per Student Staff Support $90,968 $257 $ Per Student School Administration $370,922 $1,048 $ Per Student District Administration $326,569 $923 $ Per Student
Learning Environment Spending $4,742,156	Learning Environment Spending $4,273,128	Learning Environment Spending $3,861,650	Learning Environment Spending $4,035,770
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%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 3% Supplies 13% Property, Debt & Other 5%
Operations
$4,680 $ Per Student	$5,184 $ Per Student	$4,524 $ Per Student	$4,062 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 34% Other Support 40% Enterprise 0% Food Services $185,250 $555 $ Per Student Transportation $211,151 $632 $ Per Student Operations & Maintenance $507,638 $1,520 $ Per Student Other Support $607,052 $1,818 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 17% Operations & Maintenance 35% Other Support 36% Enterprise 0% Food Services $175,924 $497 $ Per Student Transportation $240,398 $679 $ Per Student Operations & Maintenance $500,827 $1,415 $ Per Student Other Support $520,800 $1,471 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,572,514	Operations Spending $1,736,691	Operations Spending $1,511,090	Operations Spending $1,437,949
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%	Spending Areas Salaries & Benefits 45% Services 26% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 88% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,047 Debt Services & Other Uses $757,006 Community Services $6,400 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 85% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,251 Debt Services & Other Uses $767,439 Community Services $6,400 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,263,784	Construction, Debt, Refinancing & Other Spending $2,780,998	Construction, Debt, Refinancing & Other Spending $856,453	Construction, Debt, Refinancing & Other Spending $901,090
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2022-2023	2021-2022	2020-2021	2019-2020
336 Students Served	335 Students Served	334 Students Served	354 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $3,601,325 54% State $2,452,326 37% Federal $589,625 9%	Breakdown by Type Local $3,914,094 60% State $2,510,893 38% Federal $123,009 2%
Total $14,024,347	Total $8,535,189	Total $6,643,275	Total $6,547,996
Other $0	Other $14,940,630	Other $0	Other $0
Total Funding $14,024,347	Total Funding $23,475,818	Total Funding $6,643,275	Total Funding $6,547,996
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $5,888,759	Local Sources $4,720,704	Local Sources $3,601,325	Local Sources $3,914,094
State
State Sources $7,857,772	State Sources $3,294,125	State Sources $2,452,326	State Sources $2,510,893
Federal
Federal Sources $277,816	Federal Sources $520,360	Federal Sources $589,625	Federal Sources $123,009
Other
Other Sources $0	Other Sources $14,940,630	Other Sources $0	Other Sources $0

pendingHistorical Data

Ridgway R-2 (2590)

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

Instructional

$2,733,888

Activities & Athletics

$154,633

Student Support

$243,471

Staff Support

$73,205

School Administration

$367,743

District Administration

$288,710

Instructional

$2,766,100

Activities & Athletics

$315,152

Student Support

$166,060

Staff Support

$90,968

School Administration

$370,922

District Administration

$326,569

Food Services

$170,835

Transportation

$270,288

Operations & Maintenance

$600,492

Other Support

$530,900

Enterprise

$0

Food Services

$168,370

Transportation

$232,848

Operations & Maintenance

$778,071

Other Support

$557,402

Enterprise

$0

Food Services

$185,250

Transportation

$211,151

Operations & Maintenance

$507,638

Other Support

$607,052

Enterprise

$0

Historical Data