Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Deer Trail 26J (0170)

350 SECOND AVENUE
DEER TRAIL, CO 80105

2020-2021 2019-2020 2018-2019
254
Students Served
253
Students Served
210
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,242,636
    72%
  2. Operations
    Operations
    $888,317
    28%
  1. Learning Environment
    Learning Environment
    $2,153,918
    73%
  2. Operations
    Operations
    $793,049
    27%
  1. Learning Environment
    Learning Environment
    $1,963,737
    76%
  2. Operations
    Operations
    $625,282
    24%
Total
$3,130,953
Total
$2,946,968
Total
$2,589,020
Construction, Debt, Refinancing & Other
$935,788
Construction, Debt, Refinancing & Other
$8,866,953
Construction, Debt, Refinancing & Other
$23,566,690
Total Spending
$4,066,742
Total Spending
$11,813,920
Total Spending
$26,155,710
  1. Local
    Local
    $2,049,626
    45%
  2. State
    State
    $2,003,763
    44%
  3. Federal
    Federal
    $453,841
    10%
  1. Local
    Local
    $2,119,024
    19%
  2. State
    State
    $8,666,808
    79%
  3. Federal
    Federal
    $147,432
    1%
  1. Local
    Local
    $1,896,864
    8%
  2. State
    State
    $20,361,809
    91%
  3. Federal
    Federal
    $162,215
    1%
Total
$4,507,230
Total
$10,933,264
Total
$22,420,888
Other
$0
Other
$0
Other
$0
Total Funding
$4,507,230
Total Funding
$10,933,264
Total Funding
$22,420,888
2020-2021 2019-2020 2018-2019
254
Students Served
253
Students Served
210
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,242,636
    72%
  2. Operations
    Operations
    $888,317
    28%
  1. Learning Environment
    Learning Environment
    $2,153,918
    73%
  2. Operations
    Operations
    $793,049
    27%
  1. Learning Environment
    Learning Environment
    $1,963,737
    76%
  2. Operations
    Operations
    $625,282
    24%
Total
$3,130,953
Total
$2,946,968
Total
$2,589,020
Construction, Debt, Refinancing & Other
$935,788
Construction, Debt, Refinancing & Other
$8,866,953
Construction, Debt, Refinancing & Other
$23,566,690
Total Spending
$4,066,742
Total Spending
$11,813,920
Total Spending
$26,155,710
  • Salaries & Benefits
    55%
  • Services
    13%
  • Supplies
    8%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    18%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    75%
  • Salaries & Benefits
    7%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    90%
Learning EnvironmentLearning Environment
$8,829
$ Per Student
$8,514
$ Per Student
$9,351
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      10%
  • $1,527,564

    $6,014
    $ Per Student
  • $115,715

    $456
    $ Per Student
  • $173,039

    $681
    $ Per Student
  • $32,431

    $128
    $ Per Student
  • $161,411

    $635
    $ Per Student
  • $232,477

    $915
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      11%
  • $1,499,969

    $5,929
    $ Per Student
  • $124,701

    $493
    $ Per Student
  • $139,245

    $550
    $ Per Student
  • $35,914

    $142
    $ Per Student
  • $115,250

    $456
    $ Per Student
  • $238,839

    $944
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      11%
  • $1,353,360

    $6,445
    $ Per Student
  • $143,866

    $685
    $ Per Student
  • $133,141

    $634
    $ Per Student
  • $24,864

    $118
    $ Per Student
  • $89,572

    $427
    $ Per Student
  • $218,934

    $1,043
    $ Per Student
Learning Environment Spending
$2,242,636
Learning Environment Spending
$2,153,918
Learning Environment Spending
$1,963,737
  • Salaries & Benefits
    85%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    4%
OperationsOperations
$3,497
$ Per Student
$3,135
$ Per Student
$2,978
$ 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
      12%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $107,748

    $424
    $ Per Student
  • $73,561

    $290
    $ Per Student
  • $453,294

    $1,785
    $ Per Student
  • $253,714

    $999
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $122,489

    $484
    $ Per Student
  • $82,995

    $328
    $ Per Student
  • $367,880

    $1,454
    $ Per Student
  • $219,686

    $868
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $129,222

    $615
    $ Per Student
  • $83,807

    $399
    $ Per Student
  • $208,276

    $992
    $ Per Student
  • $203,977

    $971
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$888,317
Operations Spending
$793,049
Operations Spending
$625,282
  • Salaries & Benefits
    39%
  • Services
    35%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    30%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    25%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $418,613

  • $517,175

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,332,610

  • $534,343

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,078,725

  • $487,966

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$935,788
Construction, Debt, Refinancing & Other Spending
$8,866,953
Construction, Debt, Refinancing & Other Spending
$23,566,690
  • 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
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
254
Students Served
253
Students Served
210
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $2,049,626
    45%
  2. State
    $2,003,763
    44%
  3. Federal
    $453,841
    10%
  1. Local
    $2,119,024
    19%
  2. State
    $8,666,808
    79%
  3. Federal
    $147,432
    1%
  1. Local
    $1,896,864
    8%
  2. State
    $20,361,809
    91%
  3. Federal
    $162,215
    1%
Total
$4,507,230
Total
$10,933,264
Total
$22,420,888
Other
$0
Other
$0
Other
$0
Total Funding
$4,507,230
Total Funding
$10,933,264
Total Funding
$22,420,888
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$2,049,626
Local Sources
$2,119,024
Local Sources
$1,896,864
StateState
State Sources
$2,003,763
State Sources
$8,666,808
State Sources
$20,361,809
FederalFederal
Federal Sources
$453,841
Federal Sources
$147,432
Federal Sources
$162,215
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0