Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Byers 32J (0190)

444 EAST FRONT STREET
BYERS, CO 80103

2020-2021 2019-2020 2018-2019
5,359
Students Served
2,344
Students Served
2,916
Students Served
10
Schools in District
10
Schools in District
11
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $39,827,827
    96%
  2. Operations
    Operations
    $1,830,988
    4%
  1. Learning Environment
    Learning Environment
    $18,009,657
    90%
  2. Operations
    Operations
    $2,102,347
    10%
  1. Learning Environment
    Learning Environment
    $20,288,899
    87%
  2. Operations
    Operations
    $3,136,391
    13%
Total
$41,658,815
Total
$20,112,004
Total
$23,425,290
Construction, Debt, Refinancing & Other
$1,727,542
Construction, Debt, Refinancing & Other
$491,567
Construction, Debt, Refinancing & Other
$661,809
Total Spending
$43,386,357
Total Spending
$20,603,571
Total Spending
$24,087,100
  1. Local
    Local
    $2,492,940
    6%
  2. State
    State
    $38,196,655
    88%
  3. Federal
    Federal
    $2,608,795
    6%
  1. Local
    Local
    $2,440,515
    12%
  2. State
    State
    $16,893,274
    80%
  3. Federal
    Federal
    $1,814,582
    9%
  1. Local
    Local
    $2,326,514
    10%
  2. State
    State
    $21,086,078
    87%
  3. Federal
    Federal
    $923,498
    4%
Total
$43,298,390
Total
$21,148,371
Total
$24,336,091
Other
$1,204,167
Other
$0
Other
$0
Total Funding
$44,502,557
Total Funding
$21,148,371
Total Funding
$24,336,091
2020-2021 2019-2020 2018-2019
5,359
Students Served
2,344
Students Served
2,916
Students Served
10
Schools in District
10
Schools in District
11
Schools in District
  1. Learning Environment
    Learning Environment
    $39,827,827
    96%
  2. Operations
    Operations
    $1,830,988
    4%
  1. Learning Environment
    Learning Environment
    $18,009,657
    90%
  2. Operations
    Operations
    $2,102,347
    10%
  1. Learning Environment
    Learning Environment
    $20,288,899
    87%
  2. Operations
    Operations
    $3,136,391
    13%
Total
$41,658,815
Total
$20,112,004
Total
$23,425,290
Construction, Debt, Refinancing & Other
$1,727,542
Construction, Debt, Refinancing & Other
$491,567
Construction, Debt, Refinancing & Other
$661,809
Total Spending
$43,386,357
Total Spending
$20,603,571
Total Spending
$24,087,100
  • Salaries & Benefits
    11%
  • Services
    82%
  • Supplies
    2%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    22%
  • Services
    71%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    18%
  • Services
    76%
  • Supplies
    2%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$7,432
$ Per Student
$7,683
$ Per Student
$6,958
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      3%
  • $30,406,103

    $5,674
    $ Per Student
  • $290,552

    $54
    $ Per Student
  • $5,010,628

    $935
    $ Per Student
  • $1,139,475

    $213
    $ Per Student
  • $1,688,286

    $315
    $ Per Student
  • $1,292,784

    $241
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      4%
  • $13,473,148

    $5,748
    $ Per Student
  • $322,835

    $138
    $ Per Student
  • $1,386,119

    $591
    $ Per Student
  • $632,114

    $270
    $ Per Student
  • $1,423,973

    $607
    $ Per Student
  • $771,470

    $329
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      2%
  • $16,014,014

    $5,492
    $ Per Student
  • $365,952

    $125
    $ Per Student
  • $1,169,207

    $401
    $ Per Student
  • $827,939

    $284
    $ Per Student
  • $1,458,918

    $500
    $ Per Student
  • $452,870

    $155
    $ Per Student
Learning Environment Spending
$39,827,827
Learning Environment Spending
$18,009,657
Learning Environment Spending
$20,288,899
  • Salaries & Benefits
    10%
  • Services
    88%
  • Supplies
    2%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    21%
  • Services
    76%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    18%
  • Services
    80%
  • Supplies
    1%
  • Property, Debt & Other
    2%
OperationsOperations
$342
$ Per Student
$897
$ Per Student
$1,076
$ 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
      14%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      2%
  • $255,123

    $48
    $ Per Student
  • $260,814

    $49
    $ Per Student
  • $769,507

    $144
    $ Per Student
  • $507,278

    $95
    $ Per Student
  • $38,266

    $7
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      2%
  • $218,956

    $93
    $ Per Student
  • $284,700

    $121
    $ Per Student
  • $768,282

    $328
    $ Per Student
  • $788,426

    $336
    $ Per Student
  • $41,983

    $18
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      27%
    4. Other Support
      Other Support
      54%
    5. Enterprise
      Enterprise
      1%
  • $267,325

    $92
    $ Per Student
  • $274,340

    $94
    $ Per Student
  • $860,984

    $295
    $ Per Student
  • $1,696,294

    $582
    $ Per Student
  • $37,448

    $13
    $ Per Student
Operations Spending
$1,830,988
Operations Spending
$2,102,347
Operations Spending
$3,136,391
  • Salaries & Benefits
    48%
  • Services
    40%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    49%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    26%
  • Services
    64%
  • Supplies
    10%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $1,506,950

  • $162,081

  • $58,511

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      72%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      16%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $355,792

  • $76,455

  • $59,320

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      80%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      12%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $527,762

  • $76,322

  • $57,725

  • $0

Construction, Debt, Refinancing & Other Spending
$1,727,542
Construction, Debt, Refinancing & Other Spending
$491,567
Construction, Debt, Refinancing & Other Spending
$661,809
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    9%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    91%
2020-2021 2019-2020 2018-2019
5,359
Students Served
2,344
Students Served
2,916
Students Served
10
Schools in District
10
Schools in District
11
Schools in District
  1. Local
    $2,492,940
    6%
  2. State
    $38,196,655
    88%
  3. Federal
    $2,608,795
    6%
  1. Local
    $2,440,515
    12%
  2. State
    $16,893,274
    80%
  3. Federal
    $1,814,582
    9%
  1. Local
    $2,326,514
    10%
  2. State
    $21,086,078
    87%
  3. Federal
    $923,498
    4%
Total
$43,298,390
Total
$21,148,371
Total
$24,336,091
Other
$1,204,167
Other
$0
Other
$0
Total Funding
$44,502,557
Total Funding
$21,148,371
Total Funding
$24,336,091
LocalLocal
$0
Gifts, Grants & Donations
$3,925
Gifts, Grants & Donations
$48,000
Gifts, Grants & Donations
Local Sources
$2,492,940
Local Sources
$2,440,515
Local Sources
$2,326,514
StateState
State Sources
$38,196,655
State Sources
$16,893,274
State Sources
$21,086,078
FederalFederal
Federal Sources
$2,608,795
Federal Sources
$1,814,582
Federal Sources
$923,498
OtherOther
Other Sources
$1,204,167
Other Sources
$0
Other Sources
$0