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Historical Data

Wray RD-2 (3210)

30160 COUNTY ROAD 35
WRAY, CO 80758

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
742 Students Served	729 Students Served	749 Students Served	747 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,246	Total Spending Per Student $14,645	Total Spending Per Student $12,988	Total Spending Per Student $12,813
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,853,634 65% Operations $4,201,510 35%	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%
Total $12,055,144	Total $10,676,031	Total $9,728,163	Total $9,571,568
Construction, Debt, Refinancing & Other $2,215,464	Construction, Debt, Refinancing & Other $3,183,457	Construction, Debt, Refinancing & Other $2,580,251	Construction, Debt, Refinancing & Other $19,563,634
Total Spending $14,270,608	Total Spending $13,859,487	Total Spending $12,308,415	Total Spending $29,135,202
Funding
Breakdown by Type Local $10,138,919 57% State $6,516,813 37% Federal $1,106,408 6%	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%
Total $17,762,140	Total $13,882,485	Total $13,795,336	Total $21,704,898
Other $0	Other $405,505	Other $0	Other $297,000
Total Funding $17,762,140	Total Funding $14,287,990	Total Funding $13,795,336	Total Funding $22,001,898

2023-2024	2022-2023	2021-2022	2020-2021
742 Students Served	729 Students Served	749 Students Served	747 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,246 Breakdown School Level Spending Per Student $10,378 63.9% School Share Of Central Spending Per Student $5,868 36.1%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,853,634 65% Operations $4,201,510 35%	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%
Total $12,055,144	Total $10,676,031	Total $9,728,163	Total $9,571,568
Construction, Debt, Refinancing & Other $2,215,464	Construction, Debt, Refinancing & Other $3,183,457	Construction, Debt, Refinancing & Other $2,580,251	Construction, Debt, Refinancing & Other $19,563,634
Total Spending $14,270,608	Total Spending $13,859,487	Total Spending $12,308,415	Total Spending $29,135,202
Spending Areas Salaries & Benefits 57% Services 17% Supplies 10% Property, Debt & Other 16%	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%
Learning Environment
$10,584 $ Per Student	$10,367 $ Per Student	$8,878 $ Per Student	$8,456 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 3% Staff Support 6% School Administration 7% District Administration 5% Instructional $5,361,526 $7,226 $ Per Student Activities & Athletics $866,221 $1,167 $ Per Student Student Support $229,164 $309 $ Per Student Staff Support $473,417 $638 $ Per Student School Administration $532,266 $717 $ Per Student District Administration $391,039 $527 $ 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
Learning Environment Spending $7,853,634	Learning Environment Spending $7,557,200	Learning Environment Spending $6,649,575	Learning Environment Spending $6,316,701
Spending Areas Salaries & Benefits 81% Services 9% Supplies 8% Property, Debt & Other 1%	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%
Operations
$5,662 $ Per Student	$4,278 $ Per Student	$4,110 $ Per Student	$4,357 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 14% Operations & Maintenance 51% Other Support 21% Enterprise 0% Food Services $598,597 $807 $ Per Student Transportation $577,455 $778 $ Per Student Operations & Maintenance $2,146,909 $2,893 $ Per Student Other Support $863,473 $1,164 $ Per Student Enterprise $15,075 $20 $ 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
Operations Spending $4,201,510	Operations Spending $3,118,831	Operations Spending $3,078,588	Operations Spending $3,254,867
Spending Areas Salaries & Benefits 40% Services 40% Supplies 20% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $518,653 Debt Services & Other Uses $1,696,811 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $2,215,464	Construction, Debt, Refinancing & Other Spending $3,183,457	Construction, Debt, Refinancing & Other Spending $2,580,251	Construction, Debt, Refinancing & Other Spending $19,563,634
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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%

2023-2024	2022-2023	2021-2022	2020-2021
742 Students Served	729 Students Served	749 Students Served	747 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $10,138,919 57% State $6,516,813 37% Federal $1,106,408 6%	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%
Total $17,762,140	Total $13,882,485	Total $13,795,336	Total $21,704,898
Other $0	Other $405,505	Other $0	Other $297,000
Total Funding $17,762,140	Total Funding $14,287,990	Total Funding $13,795,336	Total Funding $22,001,898
Local
$254,213 Gifts, Grants & Donations	$65,302 Gifts, Grants & Donations	$213,597 Gifts, Grants & Donations	$174,875 Gifts, Grants & Donations
Local Sources $10,138,919	Local Sources $6,731,312	Local Sources $6,642,178	Local Sources $5,725,122
State
State Sources $6,516,813	State Sources $6,034,761	State Sources $5,876,430	State Sources $14,457,588
Federal
Federal Sources $1,106,408	Federal Sources $1,116,411	Federal Sources $1,276,728	Federal Sources $1,522,188
Other
Other Sources $0	Other Sources $405,505	Other Sources $0	Other Sources $297,000

pendingHistorical Data

Wray RD-2 (3210)

Instructional

$5,361,526

Activities & Athletics

$866,221

Student Support

$229,164

Staff Support

$473,417

School Administration

$532,266

District Administration

$391,039

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

Food Services

$598,597

Transportation

$577,455

Operations & Maintenance

$2,146,909

Other Support

$863,473

Enterprise

$15,075

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

Historical Data