Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Pritchett RE-3 (0240)

533 IRVING STREET
PRITCHETT, CO 81064

2020-2021 2019-2020 2018-2019
60
Students Served
60
Students Served
57
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,019,561
    76%
  2. Operations
    Operations
    $315,504
    24%
  1. Learning Environment
    Learning Environment
    $871,270
    73%
  2. Operations
    Operations
    $329,418
    27%
  1. Learning Environment
    Learning Environment
    $816,413
    72%
  2. Operations
    Operations
    $325,196
    28%
Total
$1,335,066
Total
$1,200,687
Total
$1,141,608
Construction, Debt, Refinancing & Other
$1,906,480
Construction, Debt, Refinancing & Other
$2,223,858
Construction, Debt, Refinancing & Other
$5,000
Total Spending
$3,241,546
Total Spending
$3,424,546
Total Spending
$1,146,608
  1. Local
    Local
    $697,227
    22%
  2. State
    State
    $2,282,342
    72%
  3. Federal
    Federal
    $209,394
    7%
  1. Local
    Local
    $643,680
    19%
  2. State
    State
    $2,689,002
    79%
  3. Federal
    Federal
    $53,551
    2%
  1. Local
    Local
    $644,515
    51%
  2. State
    State
    $549,175
    44%
  3. Federal
    Federal
    $64,011
    5%
Total
$3,188,963
Total
$3,386,232
Total
$1,257,701
Other
$0
Other
$150,000
Other
$0
Total Funding
$3,188,963
Total Funding
$3,536,232
Total Funding
$1,257,701
2020-2021 2019-2020 2018-2019
60
Students Served
60
Students Served
57
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $1,019,561
    76%
  2. Operations
    Operations
    $315,504
    24%
  1. Learning Environment
    Learning Environment
    $871,270
    73%
  2. Operations
    Operations
    $329,418
    27%
  1. Learning Environment
    Learning Environment
    $816,413
    72%
  2. Operations
    Operations
    $325,196
    28%
Total
$1,335,066
Total
$1,200,687
Total
$1,141,608
Construction, Debt, Refinancing & Other
$1,906,480
Construction, Debt, Refinancing & Other
$2,223,858
Construction, Debt, Refinancing & Other
$5,000
Total Spending
$3,241,546
Total Spending
$3,424,546
Total Spending
$1,146,608
  • Salaries & Benefits
    24%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    23%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    65%
  • Salaries & Benefits
    64%
  • Services
    17%
  • Supplies
    15%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$16,993
$ Per Student
$14,521
$ Per Student
$14,323
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      50%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      35%
  • $507,355

    $8,456
    $ Per Student
  • $114,491

    $1,908
    $ Per Student
  • $6,500

    $108
    $ Per Student
  • $37,769

    $629
    $ Per Student
  • $0

    $0
    $ Per Student
  • $353,446

    $5,891
    $ Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      15%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      21%
  • $516,621

    $8,610
    $ Per Student
  • $129,483

    $2,158
    $ Per Student
  • $4,063

    $68
    $ Per Student
  • $36,492

    $608
    $ Per Student
  • $0

    $0
    $ Per Student
  • $184,612

    $3,077
    $ Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      15%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      21%
  • $480,722

    $8,434
    $ Per Student
  • $121,926

    $2,139
    $ Per Student
  • $3,500

    $61
    $ Per Student
  • $40,907

    $718
    $ Per Student
  • $0

    $0
    $ Per Student
  • $169,358

    $2,971
    $ Per Student
Learning Environment Spending
$1,019,561
Learning Environment Spending
$871,270
Learning Environment Spending
$816,413
  • Salaries & Benefits
    60%
  • Services
    19%
  • Supplies
    20%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    70%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    69%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    2%
OperationsOperations
$5,258
$ Per Student
$5,490
$ Per Student
$5,705
$ 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
      15%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $48,243

    $804
    $ Per Student
  • $54,027

    $900
    $ Per Student
  • $134,977

    $2,250
    $ Per Student
  • $78,257

    $1,304
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      32%
    5. Enterprise
      Enterprise
      0%
  • $48,419

    $807
    $ Per Student
  • $43,711

    $729
    $ Per Student
  • $130,348

    $2,172
    $ Per Student
  • $106,939

    $1,782
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $47,647

    $836
    $ Per Student
  • $56,885

    $998
    $ Per Student
  • $134,935

    $2,367
    $ Per Student
  • $85,728

    $1,504
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$315,504
Operations Spending
$329,418
Operations Spending
$325,196
  • Salaries & Benefits
    51%
  • Services
    16%
  • Supplies
    31%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    59%
  • Services
    11%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    14%
  • Supplies
    29%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,893,590

  • $12,890

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,211,000

  • $12,859

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,000

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,906,480
Construction, Debt, Refinancing & Other Spending
$2,223,858
Construction, Debt, Refinancing & Other Spending
$5,000
  • 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%
2020-2021 2019-2020 2018-2019
60
Students Served
60
Students Served
57
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $697,227
    22%
  2. State
    $2,282,342
    72%
  3. Federal
    $209,394
    7%
  1. Local
    $643,680
    19%
  2. State
    $2,689,002
    79%
  3. Federal
    $53,551
    2%
  1. Local
    $644,515
    51%
  2. State
    $549,175
    44%
  3. Federal
    $64,011
    5%
Total
$3,188,963
Total
$3,386,232
Total
$1,257,701
Other
$0
Other
$150,000
Other
$0
Total Funding
$3,188,963
Total Funding
$3,536,232
Total Funding
$1,257,701
LocalLocal
$0
Gifts, Grants & Donations
$100
Gifts, Grants & Donations
$700
Gifts, Grants & Donations
Local Sources
$697,227
Local Sources
$643,680
Local Sources
$644,515
StateState
State Sources
$2,282,342
State Sources
$2,689,002
State Sources
$549,175
FederalFederal
Federal Sources
$209,394
Federal Sources
$53,551
Federal Sources
$64,011
OtherOther
Other Sources
$0
Other Sources
$150,000
Other Sources
$0