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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Wray RD-2 (3210)

30160 COUNTY ROAD 35
WRAY, CO 80758

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,557,200
    71%
  2. Operations
    Operations
    $3,118,831
    29%
  1. Learning Environment
    Learning Environment
    $6,649,575
    68%
  2. Operations
    Operations
    $3,078,588
    32%
  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%
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
  1. Local
    Local
    $6,731,312
    48%
  2. State
    State
    $6,034,761
    43%
  3. Federal
    Federal
    $1,116,411
    8%
  1. Local
    Local
    $6,642,178
    48%
  2. State
    State
    $5,876,430
    43%
  3. Federal
    Federal
    $1,276,728
    9%
  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%
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
  1. Learning Environment
    Learning Environment
    $7,557,200
    71%
  2. Operations
    Operations
    $3,118,831
    29%
  1. Learning Environment
    Learning Environment
    $6,649,575
    68%
  2. Operations
    Operations
    $3,078,588
    32%
  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%
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
  • Salaries & Benefits
    54%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    55%
  • Services
    13%
  • Supplies
    11%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    21%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    24%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    68%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      4%
  • $5,242,331

    $7,191
    $ Per Student
  • $873,618

    $1,198
    $ Per Student
  • $209,052

    $287
    $ Per Student
  • $543,645

    $746
    $ Per Student
  • $361,462

    $496
    $ Per Student
  • $327,091

    $449
    $ Per Student
    1. Instructional
      Instructional
      71%
    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
      4%
  • $4,695,175

    $6,269
    $ Per Student
  • $705,481

    $942
    $ Per Student
  • $186,253

    $249
    $ Per Student
  • $412,256

    $550
    $ Per Student
  • $366,140

    $489
    $ Per Student
  • $284,271

    $380
    $ 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
Learning Environment Spending
$7,557,200
Learning Environment Spending
$6,649,575
Learning Environment Spending
$6,316,701
Learning Environment Spending
$6,221,084
  • Salaries & Benefits
    78%
  • Services
    8%
  • Supplies
    13%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    1%
OperationsOperations
$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
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      1%
  • $509,976

    $700
    $ Per Student
  • $553,169

    $759
    $ Per Student
  • $1,234,654

    $1,694
    $ Per Student
  • $781,411

    $1,072
    $ Per Student
  • $39,620

    $54
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $483,987

    $646
    $ Per Student
  • $487,215

    $650
    $ Per Student
  • $1,330,863

    $1,777
    $ Per Student
  • $769,023

    $1,027
    $ Per Student
  • $7,500

    $10
    $ 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
Operations Spending
$3,118,831
Operations Spending
$3,078,588
Operations Spending
$3,254,867
Operations Spending
$2,273,909
  • Salaries & Benefits
    49%
  • Services
    26%
  • Supplies
    25%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    42%
  • Services
    35%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    48%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    25%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      46%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,468,059

  • $1,715,398

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $790,456

  • $1,789,796

  • $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%
  • $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

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
  • Salaries & Benefits
    0%
  • Services
    11%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • 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%
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
  1. Local
    $6,731,312
    48%
  2. State
    $6,034,761
    43%
  3. Federal
    $1,116,411
    8%
  1. Local
    $6,642,178
    48%
  2. State
    $5,876,430
    43%
  3. Federal
    $1,276,728
    9%
  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%
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
LocalLocal
$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
StateState
State Sources
$6,034,761
State Sources
$5,876,430
State Sources
$14,457,588
State Sources
$14,143,604
FederalFederal
Federal Sources
$1,116,411
Federal Sources
$1,276,728
Federal Sources
$1,522,188
Federal Sources
$778,720
OtherOther
Other Sources
$405,505
Other Sources
$0
Other Sources
$297,000
Other Sources
$62,930