Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Alamosa RE-11J (0100)

209 VICTORIA AVENUE
ALAMOSA, CO 81101

2020-2021 2019-2020 2018-2019
2,176
Students Served
2,298
Students Served
2,333
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $18,165,198
    77%
  2. Operations
    Operations
    $5,412,209
    23%
  1. Learning Environment
    Learning Environment
    $17,061,306
    77%
  2. Operations
    Operations
    $5,234,536
    23%
  1. Learning Environment
    Learning Environment
    $16,721,059
    77%
  2. Operations
    Operations
    $5,121,779
    23%
Total
$23,577,407
Total
$22,295,842
Total
$21,842,838
Construction, Debt, Refinancing & Other
$3,460,863
Construction, Debt, Refinancing & Other
$3,492,468
Construction, Debt, Refinancing & Other
$2,852,047
Total Spending
$27,038,270
Total Spending
$25,788,310
Total Spending
$24,694,885
  1. Local
    Local
    $7,214,688
    24%
  2. State
    State
    $16,053,515
    53%
  3. Federal
    Federal
    $7,309,095
    24%
  1. Local
    Local
    $6,972,669
    25%
  2. State
    State
    $17,852,796
    65%
  3. Federal
    Federal
    $2,691,530
    10%
  1. Local
    Local
    $7,155,011
    28%
  2. State
    State
    $16,481,013
    64%
  3. Federal
    Federal
    $2,267,933
    9%
Total
$30,577,298
Total
$27,516,995
Total
$25,903,958
Other
$0
Other
$284,994
Other
$0
Total Funding
$30,577,298
Total Funding
$27,801,989
Total Funding
$25,903,958
2020-2021 2019-2020 2018-2019
2,176
Students Served
2,298
Students Served
2,333
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $18,165,198
    77%
  2. Operations
    Operations
    $5,412,209
    23%
  1. Learning Environment
    Learning Environment
    $17,061,306
    77%
  2. Operations
    Operations
    $5,234,536
    23%
  1. Learning Environment
    Learning Environment
    $16,721,059
    77%
  2. Operations
    Operations
    $5,121,779
    23%
Total
$23,577,407
Total
$22,295,842
Total
$21,842,838
Construction, Debt, Refinancing & Other
$3,460,863
Construction, Debt, Refinancing & Other
$3,492,468
Construction, Debt, Refinancing & Other
$2,852,047
Total Spending
$27,038,270
Total Spending
$25,788,310
Total Spending
$24,694,885
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    8%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    64%
  • Services
    13%
  • Supplies
    8%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    65%
  • Services
    14%
  • Supplies
    10%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$8,348
$ Per Student
$7,424
$ Per Student
$7,167
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      23%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      2%
  • $11,855,798

    $5,448
    $ Per Student
  • $341,774

    $157
    $ Per Student
  • $4,149,363

    $1,907
    $ Per Student
  • $443,928

    $204
    $ Per Student
  • $934,228

    $429
    $ Per Student
  • $440,107

    $202
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $12,415,654

    $5,403
    $ Per Student
  • $471,187

    $205
    $ Per Student
  • $2,017,389

    $878
    $ Per Student
  • $424,187

    $185
    $ Per Student
  • $1,232,257

    $536
    $ Per Student
  • $500,631

    $218
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $12,117,185

    $5,194
    $ Per Student
  • $969,173

    $415
    $ Per Student
  • $1,321,022

    $566
    $ Per Student
  • $556,206

    $238
    $ Per Student
  • $1,201,177

    $515
    $ Per Student
  • $556,296

    $238
    $ Per Student
Learning Environment Spending
$18,165,198
Learning Environment Spending
$17,061,306
Learning Environment Spending
$16,721,059
  • Salaries & Benefits
    80%
  • Services
    13%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    14%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    1%
OperationsOperations
$2,487
$ Per Student
$2,278
$ Per Student
$2,195
$ 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
      21%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $1,141,870

    $525
    $ Per Student
  • $593,989

    $273
    $ Per Student
  • $2,206,696

    $1,014
    $ Per Student
  • $1,469,654

    $675
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $1,299,528

    $566
    $ Per Student
  • $584,538

    $254
    $ Per Student
  • $2,042,499

    $889
    $ Per Student
  • $1,307,971

    $569
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $1,321,245

    $566
    $ Per Student
  • $714,283

    $306
    $ Per Student
  • $1,948,484

    $835
    $ Per Student
  • $1,137,767

    $488
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$5,412,209
Operations Spending
$5,234,536
Operations Spending
$5,121,779
  • Salaries & Benefits
    52%
  • Services
    26%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    19%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    23%
  • Supplies
    27%
  • 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%
  • $1,655,641

  • $1,805,221

  • $0

  • $0

    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%
  • $1,679,642

  • $1,812,826

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      40%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,137,744

  • $1,714,303

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,460,863
Construction, Debt, Refinancing & Other Spending
$3,492,468
Construction, Debt, Refinancing & Other Spending
$2,852,047
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
2020-2021 2019-2020 2018-2019
2,176
Students Served
2,298
Students Served
2,333
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $7,214,688
    24%
  2. State
    $16,053,515
    53%
  3. Federal
    $7,309,095
    24%
  1. Local
    $6,972,669
    25%
  2. State
    $17,852,796
    65%
  3. Federal
    $2,691,530
    10%
  1. Local
    $7,155,011
    28%
  2. State
    $16,481,013
    64%
  3. Federal
    $2,267,933
    9%
Total
$30,577,298
Total
$27,516,995
Total
$25,903,958
Other
$0
Other
$284,994
Other
$0
Total Funding
$30,577,298
Total Funding
$27,801,989
Total Funding
$25,903,958
LocalLocal
$39,999
Gifts, Grants & Donations
$89,665
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$7,214,688
Local Sources
$6,972,669
Local Sources
$7,155,011
StateState
State Sources
$16,053,515
State Sources
$17,852,796
State Sources
$16,481,013
FederalFederal
Federal Sources
$7,309,095
Federal Sources
$2,691,530
Federal Sources
$2,267,933
OtherOther
Other Sources
$0
Other Sources
$284,994
Other Sources
$0