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Historical Data

Wray RD-2 (3210)

30160 COUNTY ROAD 35
WRAY, CO 80758

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
729 Students Served	749 Students Served	747 Students Served	759 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,645	Total Spending Per Student $12,988	Total Spending Per Student $12,813	Total Spending Per Student $11,192
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 $7,557,200 71% Operations $3,118,831 29%	Breakdown by Type Learning Environment $6,649,575 68% Operations $3,078,588 32%	Breakdown by Type Learning Environment $6,316,701 66% Operations $3,254,867 34%	Breakdown by Type Learning Environment $6,221,084 73% Operations $2,273,909 27%
Total $10,676,031	Total $9,728,163	Total $9,571,568	Total $8,494,993
Construction, Debt, Refinancing & Other $3,183,457	Construction, Debt, Refinancing & Other $2,580,251	Construction, Debt, Refinancing & Other $19,563,634	Construction, Debt, Refinancing & Other $17,823,658
Total Spending $13,859,487	Total Spending $12,308,415	Total Spending $29,135,202	Total Spending $26,318,651
Funding
Breakdown by Type Local $6,731,312 48% State $6,034,761 43% Federal $1,116,411 8%	Breakdown by Type Local $6,642,178 48% State $5,876,430 43% Federal $1,276,728 9%	Breakdown by Type Local $5,725,122 26% State $14,457,588 67% Federal $1,522,188 7%	Breakdown by Type Local $5,954,746 29% State $14,143,604 68% Federal $778,720 4%
Total $13,882,485	Total $13,795,336	Total $21,704,898	Total $20,877,070
Other $405,505	Other $0	Other $297,000	Other $62,930
Total Funding $14,287,990	Total Funding $13,795,336	Total Funding $22,001,898	Total Funding $20,940,000

2022-2023	2021-2022	2020-2021	2019-2020
729 Students Served	749 Students Served	747 Students Served	759 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Total Spending Per Student $14,645 Breakdown School Level Spending Per Student $10,034 68.5% School Share Of Central Spending Per Student $4,611 31.5%	Total Spending Per Student $12,988 Breakdown School Level Spending Per Student $8,693 66.9% School Share Of Central Spending Per Student $4,295 33.1%	Total Spending Per Student $12,813 Breakdown School Level Spending Per Student $8,118 63.4% School Share Of Central Spending Per Student $4,695 36.6%	Total Spending Per Student $11,192 Breakdown School Level Spending Per Student $7,964 71.2% School Share Of Central Spending Per Student $3,229 28.8%
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 $7,557,200 71% Operations $3,118,831 29%	Breakdown by Type Learning Environment $6,649,575 68% Operations $3,078,588 32%	Breakdown by Type Learning Environment $6,316,701 66% Operations $3,254,867 34%	Breakdown by Type Learning Environment $6,221,084 73% Operations $2,273,909 27%
Total $10,676,031	Total $9,728,163	Total $9,571,568	Total $8,494,993
Construction, Debt, Refinancing & Other $3,183,457	Construction, Debt, Refinancing & Other $2,580,251	Construction, Debt, Refinancing & Other $19,563,634	Construction, Debt, Refinancing & Other $17,823,658
Total Spending $13,859,487	Total Spending $12,308,415	Total Spending $29,135,202	Total Spending $26,318,651
Spending Areas Salaries & Benefits 54% Services 13% Supplies 12% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 55% Services 13% Supplies 11% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 21% Services 7% Supplies 4% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 24% Services 4% Supplies 4% Property, Debt & Other 68%
Learning Environment
$10,367 $ Per Student	$8,878 $ Per Student	$8,456 $ Per Student	$8,196 $ 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 69% Activities & Athletics 12% Student Support 3% Staff Support 7% School Administration 5% District Administration 4% Instructional $5,242,331 $7,191 $ Per Student Activities & Athletics $873,618 $1,198 $ Per Student Student Support $209,052 $287 $ Per Student Staff Support $543,645 $746 $ Per Student School Administration $361,462 $496 $ Per Student District Administration $327,091 $449 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 3% Staff Support 6% School Administration 6% District Administration 4% Instructional $4,695,175 $6,269 $ Per Student Activities & Athletics $705,481 $942 $ Per Student Student Support $186,253 $249 $ Per Student Staff Support $412,256 $550 $ Per Student School Administration $366,140 $489 $ Per Student District Administration $284,271 $380 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 3% Staff Support 9% School Administration 4% District Administration 5% Instructional $4,514,237 $6,043 $ Per Student Activities & Athletics $495,138 $663 $ Per Student Student Support $174,203 $233 $ Per Student Staff Support $543,438 $727 $ Per Student School Administration $266,133 $356 $ Per Student District Administration $323,553 $433 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 3% Staff Support 8% School Administration 6% District Administration 5% Instructional $4,220,746 $5,561 $ Per Student Activities & Athletics $607,575 $800 $ Per Student Student Support $177,506 $234 $ Per Student Staff Support $515,013 $679 $ Per Student School Administration $387,104 $510 $ Per Student District Administration $313,140 $413 $ Per Student
Learning Environment Spending $7,557,200	Learning Environment Spending $6,649,575	Learning Environment Spending $6,316,701	Learning Environment Spending $6,221,084
Spending Areas Salaries & Benefits 78% Services 8% Supplies 13% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%
Operations
$4,278 $ Per Student	$4,110 $ Per Student	$4,357 $ Per Student	$2,996 $ Per Student
$3,783 $ 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 16% Transportation 18% Operations & Maintenance 40% Other Support 25% Enterprise 1% Food Services $509,976 $700 $ Per Student Transportation $553,169 $759 $ Per Student Operations & Maintenance $1,234,654 $1,694 $ Per Student Other Support $781,411 $1,072 $ Per Student Enterprise $39,620 $54 $ Per Student	Breakdown by Type Food Services 16% Transportation 16% Operations & Maintenance 43% Other Support 25% Enterprise 0% Food Services $483,987 $646 $ Per Student Transportation $487,215 $650 $ Per Student Operations & Maintenance $1,330,863 $1,777 $ Per Student Other Support $769,023 $1,027 $ Per Student Enterprise $7,500 $10 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 50% Other Support 21% Enterprise 2% Food Services $471,860 $632 $ Per Student Transportation $433,150 $580 $ Per Student Operations & Maintenance $1,616,596 $2,164 $ Per Student Other Support $677,033 $906 $ Per Student Enterprise $56,228 $75 $ Per Student	Breakdown by Type Food Services 19% Transportation 17% Operations & Maintenance 38% Other Support 24% Enterprise 2% Food Services $433,967 $572 $ Per Student Transportation $390,496 $514 $ Per Student Operations & Maintenance $853,322 $1,124 $ Per Student Other Support $556,452 $733 $ Per Student Enterprise $39,672 $52 $ Per Student
Operations Spending $3,118,831	Operations Spending $3,078,588	Operations Spending $3,254,867	Operations Spending $2,273,909
Spending Areas Salaries & Benefits 49% Services 26% Supplies 25% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 35% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 48% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 25% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 46% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,468,059 Debt Services & Other Uses $1,715,398 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 69% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $790,456 Debt Services & Other Uses $1,789,796 Community Services $0 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 $17,652,296 Debt Services & Other Uses $1,911,338 Community Services $0 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 $16,021,552 Debt Services & Other Uses $1,802,106 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,183,457	Construction, Debt, Refinancing & Other Spending $2,580,251	Construction, Debt, Refinancing & Other Spending $19,563,634	Construction, Debt, Refinancing & Other Spending $17,823,658
Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	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%

2022-2023	2021-2022	2020-2021	2019-2020
729 Students Served	749 Students Served	747 Students Served	759 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	3 Schools in District
Breakdown by Type Local $6,731,312 48% State $6,034,761 43% Federal $1,116,411 8%	Breakdown by Type Local $6,642,178 48% State $5,876,430 43% Federal $1,276,728 9%	Breakdown by Type Local $5,725,122 26% State $14,457,588 67% Federal $1,522,188 7%	Breakdown by Type Local $5,954,746 29% State $14,143,604 68% Federal $778,720 4%
Total $13,882,485	Total $13,795,336	Total $21,704,898	Total $20,877,070
Other $405,505	Other $0	Other $297,000	Other $62,930
Total Funding $14,287,990	Total Funding $13,795,336	Total Funding $22,001,898	Total Funding $20,940,000
Local
$65,302 Gifts, Grants & Donations	$213,597 Gifts, Grants & Donations	$174,875 Gifts, Grants & Donations	$109,414 Gifts, Grants & Donations
Local Sources $6,731,312	Local Sources $6,642,178	Local Sources $5,725,122	Local Sources $5,954,746
State
State Sources $6,034,761	State Sources $5,876,430	State Sources $14,457,588	State Sources $14,143,604
Federal
Federal Sources $1,116,411	Federal Sources $1,276,728	Federal Sources $1,522,188	Federal Sources $778,720
Other
Other Sources $405,505	Other Sources $0	Other Sources $297,000	Other Sources $62,930

pendingHistorical Data

Wray RD-2 (3210)

Instructional

$5,242,331

Activities & Athletics

$873,618

Student Support

$209,052

Staff Support

$543,645

School Administration

$361,462

District Administration

$327,091

Instructional

$4,695,175

Activities & Athletics

$705,481

Student Support

$186,253

Staff Support

$412,256

School Administration

$366,140

District Administration

$284,271

Instructional

$4,514,237

Activities & Athletics

$495,138

Student Support

$174,203

Staff Support

$543,438

School Administration

$266,133

District Administration

$323,553

Instructional

$4,220,746

Activities & Athletics

$607,575

Student Support

$177,506

Staff Support

$515,013

School Administration

$387,104

District Administration

$313,140

Food Services

$509,976

Transportation

$553,169

Operations & Maintenance

$1,234,654

Other Support

$781,411

Enterprise

$39,620

Food Services

$483,987

Transportation

$487,215

Operations & Maintenance

$1,330,863

Other Support

$769,023

Enterprise

$7,500

Food Services

$471,860

Transportation

$433,150

Operations & Maintenance

$1,616,596

Other Support

$677,033

Enterprise

$56,228

Historical Data