Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Wray RD-2 (3210)

30222 COUNTY ROAD 35
WRAY, CO 80758

2020-2021 2019-2020 2018-2019
747
Students Served
759
Students Served
731
Students Served
2
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $6,316,701
    66%
  2. Operations
    Operations
    $3,254,867
    34%
  1. Learning Environment
    Learning Environment
    $6,221,084
    73%
  2. Operations
    Operations
    $2,273,909
    27%
  1. Learning Environment
    Learning Environment
    $6,009,326
    74%
  2. Operations
    Operations
    $2,158,222
    26%
Total
$9,571,568
Total
$8,494,993
Total
$8,167,549
Construction, Debt, Refinancing & Other
$19,563,634
Construction, Debt, Refinancing & Other
$17,823,658
Construction, Debt, Refinancing & Other
$3,058,707
Total Spending
$29,135,202
Total Spending
$26,318,651
Total Spending
$11,226,256
  1. Local
    Local
    $5,725,122
    26%
  2. State
    State
    $14,457,588
    67%
  3. Federal
    Federal
    $1,522,188
    7%
  1. Local
    Local
    $5,954,746
    29%
  2. State
    State
    $14,143,604
    68%
  3. Federal
    Federal
    $778,720
    4%
  1. Local
    Local
    $5,806,772
    47%
  2. State
    State
    $5,846,602
    47%
  3. Federal
    Federal
    $738,270
    6%
Total
$21,704,898
Total
$20,877,070
Total
$12,391,644
Other
$297,000
Other
$62,930
Other
$15,524,231
Total Funding
$22,001,898
Total Funding
$20,940,000
Total Funding
$27,915,875
2020-2021 2019-2020 2018-2019
747
Students Served
759
Students Served
731
Students Served
2
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $6,316,701
    66%
  2. Operations
    Operations
    $3,254,867
    34%
  1. Learning Environment
    Learning Environment
    $6,221,084
    73%
  2. Operations
    Operations
    $2,273,909
    27%
  1. Learning Environment
    Learning Environment
    $6,009,326
    74%
  2. Operations
    Operations
    $2,158,222
    26%
Total
$9,571,568
Total
$8,494,993
Total
$8,167,549
Construction, Debt, Refinancing & Other
$19,563,634
Construction, Debt, Refinancing & Other
$17,823,658
Construction, Debt, Refinancing & Other
$3,058,707
Total Spending
$29,135,202
Total Spending
$26,318,651
Total Spending
$11,226,256
  • Salaries & Benefits
    21%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    24%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    68%
  • Salaries & Benefits
    54%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    32%
Learning EnvironmentLearning Environment
$8,456
$ Per Student
$8,196
$ Per Student
$8,221
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      5%
  • $4,514,237

    $6,043
    $ Per Student
  • $495,138

    $663
    $ Per Student
  • $174,203

    $233
    $ Per Student
  • $543,438

    $727
    $ Per Student
  • $266,133

    $356
    $ Per Student
  • $323,553

    $433
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      5%
  • $4,220,746

    $5,561
    $ Per Student
  • $607,575

    $800
    $ Per Student
  • $177,506

    $234
    $ Per Student
  • $515,013

    $679
    $ Per Student
  • $387,104

    $510
    $ Per Student
  • $313,140

    $413
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      5%
  • $4,139,015

    $5,662
    $ Per Student
  • $656,478

    $898
    $ Per Student
  • $166,197

    $227
    $ Per Student
  • $352,385

    $482
    $ Per Student
  • $379,769

    $520
    $ Per Student
  • $315,482

    $432
    $ Per Student
Learning Environment Spending
$6,316,701
Learning Environment Spending
$6,221,084
Learning Environment Spending
$6,009,326
  • Salaries & Benefits
    82%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    8%
OperationsOperations
$4,357
$ Per Student
$2,996
$ Per Student
$2,952
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      2%
  • $471,860

    $632
    $ Per Student
  • $433,150

    $580
    $ Per Student
  • $1,616,596

    $2,164
    $ Per Student
  • $677,033

    $906
    $ Per Student
  • $56,228

    $75
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      2%
  • $433,967

    $572
    $ Per Student
  • $390,496

    $514
    $ Per Student
  • $853,322

    $1,124
    $ Per Student
  • $556,452

    $733
    $ Per Student
  • $39,672

    $52
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      1%
  • $441,061

    $603
    $ Per Student
  • $435,138

    $595
    $ Per Student
  • $766,984

    $1,049
    $ Per Student
  • $487,832

    $667
    $ Per Student
  • $27,209

    $37
    $ Per Student
Operations Spending
$3,254,867
Operations Spending
$2,273,909
Operations Spending
$2,158,222
  • Salaries & Benefits
    33%
  • Services
    48%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    25%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    16%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $17,652,296

  • $1,911,338

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      10%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $16,021,552

  • $1,802,106

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,090,786

  • $967,921

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$19,563,634
Construction, Debt, Refinancing & Other Spending
$17,823,658
Construction, Debt, Refinancing & Other Spending
$3,058,707
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
747
Students Served
759
Students Served
731
Students Served
2
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $5,725,122
    26%
  2. State
    $14,457,588
    67%
  3. Federal
    $1,522,188
    7%
  1. Local
    $5,954,746
    29%
  2. State
    $14,143,604
    68%
  3. Federal
    $778,720
    4%
  1. Local
    $5,806,772
    47%
  2. State
    $5,846,602
    47%
  3. Federal
    $738,270
    6%
Total
$21,704,898
Total
$20,877,070
Total
$12,391,644
Other
$297,000
Other
$62,930
Other
$15,524,231
Total Funding
$22,001,898
Total Funding
$20,940,000
Total Funding
$27,915,875
LocalLocal
$174,875
Gifts, Grants & Donations
$109,414
Gifts, Grants & Donations
$111,669
Gifts, Grants & Donations
Local Sources
$5,725,122
Local Sources
$5,954,746
Local Sources
$5,806,772
StateState
State Sources
$14,457,588
State Sources
$14,143,604
State Sources
$5,846,602
FederalFederal
Federal Sources
$1,522,188
Federal Sources
$778,720
Federal Sources
$738,270
OtherOther
Other Sources
$297,000
Other Sources
$62,930
Other Sources
$15,524,231