Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Strasburg 31J (0060)

56729 EAST COLORADO AVENUE
STRASBURG, CO 80136

2020-2021 2019-2020 2018-2019
1,072
Students Served
1,080
Students Served
1,065
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,391,234
    71%
  2. Operations
    Operations
    $2,948,865
    29%
  1. Learning Environment
    Learning Environment
    $7,282,985
    73%
  2. Operations
    Operations
    $2,656,238
    27%
  1. Learning Environment
    Learning Environment
    $7,129,883
    73%
  2. Operations
    Operations
    $2,583,743
    27%
Total
$10,340,099
Total
$9,939,223
Total
$9,713,626
Construction, Debt, Refinancing & Other
$2,524,119
Construction, Debt, Refinancing & Other
$1,217,125
Construction, Debt, Refinancing & Other
$960,758
Total Spending
$12,864,218
Total Spending
$11,156,347
Total Spending
$10,674,384
  1. Local
    Local
    $6,002,521
    44%
  2. State
    State
    $6,136,614
    45%
  3. Federal
    Federal
    $1,393,072
    10%
  1. Local
    Local
    $4,890,609
    41%
  2. State
    State
    $6,758,935
    57%
  3. Federal
    Federal
    $261,530
    2%
  1. Local
    Local
    $4,916,597
    44%
  2. State
    State
    $6,105,268
    54%
  3. Federal
    Federal
    $259,027
    2%
Total
$13,532,208
Total
$11,911,074
Total
$11,280,892
Other
$25,065,515
Other
$0
Other
$0
Total Funding
$38,597,723
Total Funding
$11,911,074
Total Funding
$11,280,892
2020-2021 2019-2020 2018-2019
1,072
Students Served
1,080
Students Served
1,065
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $7,391,234
    71%
  2. Operations
    Operations
    $2,948,865
    29%
  1. Learning Environment
    Learning Environment
    $7,282,985
    73%
  2. Operations
    Operations
    $2,656,238
    27%
  1. Learning Environment
    Learning Environment
    $7,129,883
    73%
  2. Operations
    Operations
    $2,583,743
    27%
Total
$10,340,099
Total
$9,939,223
Total
$9,713,626
Construction, Debt, Refinancing & Other
$2,524,119
Construction, Debt, Refinancing & Other
$1,217,125
Construction, Debt, Refinancing & Other
$960,758
Total Spending
$12,864,218
Total Spending
$11,156,347
Total Spending
$10,674,384
  • Salaries & Benefits
    61%
  • Services
    12%
  • Supplies
    11%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    67%
  • Services
    11%
  • Supplies
    11%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    10%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$6,895
$ Per Student
$6,744
$ Per Student
$6,695
$ 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
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $5,228,836

    $4,878
    $ Per Student
  • $403,396

    $376
    $ Per Student
  • $625,559

    $584
    $ Per Student
  • $150,303

    $140
    $ Per Student
  • $656,365

    $612
    $ Per Student
  • $326,775

    $305
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $5,064,033

    $4,689
    $ Per Student
  • $527,072

    $488
    $ Per Student
  • $591,211

    $547
    $ Per Student
  • $162,827

    $151
    $ Per Student
  • $651,921

    $604
    $ Per Student
  • $285,920

    $265
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      6%
  • $4,933,338

    $4,632
    $ Per Student
  • $690,059

    $648
    $ Per Student
  • $511,030

    $480
    $ Per Student
  • $149,413

    $140
    $ Per Student
  • $446,526

    $419
    $ Per Student
  • $399,516

    $375
    $ Per Student
Learning Environment Spending
$7,391,234
Learning Environment Spending
$7,282,985
Learning Environment Spending
$7,129,883
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    4%
OperationsOperations
$2,751
$ Per Student
$2,459
$ Per Student
$2,426
$ 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
      13%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $398,025

    $371
    $ Per Student
  • $328,204

    $306
    $ Per Student
  • $1,473,166

    $1,374
    $ Per Student
  • $749,470

    $699
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $349,524

    $324
    $ Per Student
  • $403,586

    $374
    $ Per Student
  • $1,261,261

    $1,168
    $ Per Student
  • $641,867

    $594
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $352,013

    $331
    $ Per Student
  • $332,314

    $312
    $ Per Student
  • $1,331,480

    $1,250
    $ Per Student
  • $567,936

    $533
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,948,865
Operations Spending
$2,656,238
Operations Spending
$2,583,743
  • Salaries & Benefits
    48%
  • Services
    21%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    23%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    24%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      52%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,199,396

  • $1,324,724

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      34%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      66%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $408,450

  • $808,675

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      16%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      84%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $151,308

  • $809,450

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,524,119
Construction, Debt, Refinancing & Other Spending
$1,217,125
Construction, Debt, Refinancing & Other Spending
$960,758
  • Salaries & Benefits
    0%
  • Services
    19%
  • Supplies
    0%
  • Property, Debt & Other
    81%
  • 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
1,072
Students Served
1,080
Students Served
1,065
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $6,002,521
    44%
  2. State
    $6,136,614
    45%
  3. Federal
    $1,393,072
    10%
  1. Local
    $4,890,609
    41%
  2. State
    $6,758,935
    57%
  3. Federal
    $261,530
    2%
  1. Local
    $4,916,597
    44%
  2. State
    $6,105,268
    54%
  3. Federal
    $259,027
    2%
Total
$13,532,208
Total
$11,911,074
Total
$11,280,892
Other
$25,065,515
Other
$0
Other
$0
Total Funding
$38,597,723
Total Funding
$11,911,074
Total Funding
$11,280,892
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$6,002,521
Local Sources
$4,890,609
Local Sources
$4,916,597
StateState
State Sources
$6,136,614
State Sources
$6,758,935
State Sources
$6,105,268
FederalFederal
Federal Sources
$1,393,072
Federal Sources
$261,530
Federal Sources
$259,027
OtherOther
Other Sources
$25,065,515
Other Sources
$0
Other Sources
$0