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Historical Data

Wray RD-2 (3210)

30222 COUNTY ROAD 35
WRAY, CO 80758

Overall
Spending
Funding

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
Spending
Total Spending Per Student $13,425	Total Spending Per Student $11,699	Total Spending Per Student $11,833
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $6,009,326 74% 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
Funding
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%	Breakdown by Type Local $5,806,772 47% State $5,846,602 47% 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
Total Spending Per Student $13,425 Breakdown School Level Spending Per Student $8,730 65.0% School Share Of Central Spending Per Student $4,695 35.0%	Total Spending Per Student $11,699 Breakdown School Level Spending Per Student $8,470 72.4% School Share Of Central Spending Per Student $3,229 27.6%	Total Spending Per Student $11,833 Breakdown School Level Spending Per Student $8,812 74.5% School Share Of Central Spending Per Student $3,021 25.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $6,009,326 74% 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
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%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 8% Property, Debt & Other 32%
Learning 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
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	Breakdown by Type Instructional 69% Activities & Athletics 11% Student Support 3% Staff Support 6% School Administration 6% District Administration 5% Instructional $4,139,015 $5,662 $ Per Student Activities & Athletics $656,478 $898 $ Per Student Student Support $166,197 $227 $ Per Student Staff Support $352,385 $482 $ Per Student School Administration $379,769 $520 $ Per Student District Administration $315,482 $432 $ Per Student
Learning Environment Spending $6,316,701	Learning Environment Spending $6,221,084	Learning Environment Spending $6,009,326
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%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 4% Property, Debt & Other 8%
Operations
$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
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	Breakdown by Type Food Services 20% Transportation 20% Operations & Maintenance 36% Other Support 23% Enterprise 1% Food Services $441,061 $603 $ Per Student Transportation $435,138 $595 $ Per Student Operations & Maintenance $766,984 $1,049 $ Per Student Other Support $487,832 $667 $ Per Student Enterprise $27,209 $37 $ Per Student
Operations Spending $3,254,867	Operations Spending $2,273,909	Operations Spending $2,158,222
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%	Spending Areas Salaries & Benefits 54% Services 16% Supplies 30% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,090,786 Debt Services & Other Uses $967,921 Community Services $0 Adult Education $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
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%

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
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%	Breakdown by Type Local $5,806,772 47% State $5,846,602 47% 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
Local
$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
State
State Sources $14,457,588	State Sources $14,143,604	State Sources $5,846,602
Federal
Federal Sources $1,522,188	Federal Sources $778,720	Federal Sources $738,270
Other
Other Sources $297,000	Other Sources $62,930	Other Sources $15,524,231

pendingHistorical Data

Wray RD-2 (3210)

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

Instructional

$4,139,015

Activities & Athletics

$656,478

Student Support

$166,197

Staff Support

$352,385

School Administration

$379,769

District Administration

$315,482

Food Services

$471,860

Transportation

$433,150

Operations & Maintenance

$1,616,596

Other Support

$677,033

Enterprise

$56,228

Food Services

$433,967

Transportation

$390,496

Operations & Maintenance

$853,322

Other Support

$556,452

Enterprise

$39,672

Food Services

$441,061

Transportation

$435,138

Operations & Maintenance

$766,984

Other Support

$487,832

Enterprise

$27,209

Construction Facilities Acquisitions and Construction Services

$17,652,296

Debt Services & Other Uses

$1,911,338

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$16,021,552

Debt Services & Other Uses

$1,802,106

Historical Data