Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

pendingHistorical Data

Sangre De Cristo Re-22J (0110)

8751 LANE 7 N
MOSCA, CO 81146

2022-2023 2021-2022 2020-2021 2019-2020
262
Students Served
246
Students Served
240
Students Served
285
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,270,622
    73%
  2. Operations
    Operations
    $1,224,899
    27%
  1. Learning Environment
    Learning Environment
    $3,165,996
    72%
  2. Operations
    Operations
    $1,246,740
    28%
  1. Learning Environment
    Learning Environment
    $2,954,157
    73%
  2. Operations
    Operations
    $1,110,179
    27%
  1. Learning Environment
    Learning Environment
    $2,894,562
    71%
  2. Operations
    Operations
    $1,169,384
    29%
Total
$4,495,521
Total
$4,412,736
Total
$4,064,336
Total
$4,063,946
Construction, Debt, Refinancing & Other
$1,208,307
Construction, Debt, Refinancing & Other
$712,738
Construction, Debt, Refinancing & Other
$446,049
Construction, Debt, Refinancing & Other
$508,805
Total Spending
$5,703,828
Total Spending
$5,125,475
Total Spending
$4,510,384
Total Spending
$4,572,751
  1. Local
    Local
    $2,259,205
    40%
  2. State
    State
    $2,536,342
    45%
  3. Federal
    Federal
    $866,499
    15%
  1. Local
    Local
    $2,035,011
    42%
  2. State
    State
    $2,272,379
    47%
  3. Federal
    Federal
    $578,719
    12%
  1. Local
    Local
    $1,881,195
    41%
  2. State
    State
    $2,070,966
    45%
  3. Federal
    Federal
    $675,040
    15%
  1. Local
    Local
    $2,064,285
    43%
  2. State
    State
    $2,520,453
    52%
  3. Federal
    Federal
    $266,949
    6%
Total
$5,662,046
Total
$4,886,110
Total
$4,627,201
Total
$4,851,686
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$5,662,046
Total Funding
$4,886,110
Total Funding
$4,627,201
Total Funding
$4,851,686
2022-2023 2021-2022 2020-2021 2019-2020
262
Students Served
246
Students Served
240
Students Served
285
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $3,270,622
    73%
  2. Operations
    Operations
    $1,224,899
    27%
  1. Learning Environment
    Learning Environment
    $3,165,996
    72%
  2. Operations
    Operations
    $1,246,740
    28%
  1. Learning Environment
    Learning Environment
    $2,954,157
    73%
  2. Operations
    Operations
    $1,110,179
    27%
  1. Learning Environment
    Learning Environment
    $2,894,562
    71%
  2. Operations
    Operations
    $1,169,384
    29%
Total
$4,495,521
Total
$4,412,736
Total
$4,064,336
Total
$4,063,946
Construction, Debt, Refinancing & Other
$1,208,307
Construction, Debt, Refinancing & Other
$712,738
Construction, Debt, Refinancing & Other
$446,049
Construction, Debt, Refinancing & Other
$508,805
Total Spending
$5,703,828
Total Spending
$5,125,475
Total Spending
$4,510,384
Total Spending
$4,572,751
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    22%
  • Salaries & Benefits
    64%
  • Services
    9%
  • Supplies
    12%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    71%
  • Services
    8%
  • Supplies
    10%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    70%
  • Services
    9%
  • Supplies
    10%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$12,483
$ Per Student
$12,870
$ Per Student
$12,309
$ Per Student
$10,156
$ 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
      55%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      17%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      7%
  • $1,789,849

    $6,831
    $ Per Student
  • $110,063

    $420
    $ Per Student
  • $343,041

    $1,309
    $ Per Student
  • $561,883

    $2,145
    $ Per Student
  • $249,029

    $950
    $ Per Student
  • $216,756

    $827
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      7%
  • $2,066,468

    $8,400
    $ Per Student
  • $112,973

    $459
    $ Per Student
  • $468,058

    $1,903
    $ Per Student
  • $67,361

    $274
    $ Per Student
  • $235,330

    $957
    $ Per Student
  • $215,807

    $877
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      7%
  • $2,175,723

    $9,066
    $ Per Student
  • $100,100

    $417
    $ Per Student
  • $195,225

    $813
    $ Per Student
  • $21,053

    $88
    $ Per Student
  • $251,604

    $1,048
    $ Per Student
  • $210,453

    $877
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      8%
  • $2,067,348

    $7,254
    $ Per Student
  • $76,812

    $270
    $ Per Student
  • $253,900

    $891
    $ Per Student
  • $25,060

    $88
    $ Per Student
  • $254,291

    $892
    $ Per Student
  • $217,150

    $762
    $ Per Student
Learning Environment Spending
$3,270,622
Learning Environment Spending
$3,165,996
Learning Environment Spending
$2,954,157
Learning Environment Spending
$2,894,562
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$4,675
$ Per Student
$5,068
$ Per Student
$4,626
$ Per Student
$4,103
$ 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
      23%
    2. Transportation
      Transportation
      27%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $277,267

    $1,058
    $ Per Student
  • $330,745

    $1,262
    $ Per Student
  • $433,694

    $1,655
    $ Per Student
  • $183,194

    $699
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $248,140

    $1,009
    $ Per Student
  • $197,837

    $804
    $ Per Student
  • $542,017

    $2,203
    $ Per Student
  • $258,747

    $1,052
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $210,945

    $879
    $ Per Student
  • $184,217

    $768
    $ Per Student
  • $442,136

    $1,842
    $ Per Student
  • $272,881

    $1,137
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $251,085

    $881
    $ Per Student
  • $175,951

    $617
    $ Per Student
  • $462,491

    $1,623
    $ Per Student
  • $279,857

    $982
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,224,899
Operations Spending
$1,246,740
Operations Spending
$1,110,179
Operations Spending
$1,169,384
  • Salaries & Benefits
    55%
  • Services
    18%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    15%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    18%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    14%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      74%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      26%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $889,550

  • $313,614

  • $0

  • $5,144

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $397,321

  • $313,017

  • $0

  • $2,400

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      70%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $132,441

  • $311,908

  • $0

  • $1,700

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      38%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      62%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $191,917

  • $315,488

  • $0

  • $1,400

Construction, Debt, Refinancing & Other Spending
$1,208,307
Construction, Debt, Refinancing & Other Spending
$712,738
Construction, Debt, Refinancing & Other Spending
$446,049
Construction, Debt, Refinancing & Other Spending
$508,805
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2022-2023 2021-2022 2020-2021 2019-2020
262
Students Served
246
Students Served
240
Students Served
285
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $2,259,205
    40%
  2. State
    $2,536,342
    45%
  3. Federal
    $866,499
    15%
  1. Local
    $2,035,011
    42%
  2. State
    $2,272,379
    47%
  3. Federal
    $578,719
    12%
  1. Local
    $1,881,195
    41%
  2. State
    $2,070,966
    45%
  3. Federal
    $675,040
    15%
  1. Local
    $2,064,285
    43%
  2. State
    $2,520,453
    52%
  3. Federal
    $266,949
    6%
Total
$5,662,046
Total
$4,886,110
Total
$4,627,201
Total
$4,851,686
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$5,662,046
Total Funding
$4,886,110
Total Funding
$4,627,201
Total Funding
$4,851,686
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$2,259,205
Local Sources
$2,035,011
Local Sources
$1,881,195
Local Sources
$2,064,285
StateState
State Sources
$2,536,342
State Sources
$2,272,379
State Sources
$2,070,966
State Sources
$2,520,453
FederalFederal
Federal Sources
$866,499
Federal Sources
$578,719
Federal Sources
$675,040
Federal Sources
$266,949
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0