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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Campo RE-6 (0270)

480 MAPLE STREET
CAMPO, CO 81029

2021-2022 2020-2021 2019-2020
51
Students Served
51
Students Served
42
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,167,257
    74%
  2. Operations
    Operations
    $406,169
    26%
  1. Learning Environment
    Learning Environment
    $979,908
    36%
  2. Operations
    Operations
    $1,767,879
    64%
  1. Learning Environment
    Learning Environment
    $852,037
    76%
  2. Operations
    Operations
    $276,211
    24%
Total
$1,573,426
Total
$2,747,787
Total
$1,128,248
Construction, Debt, Refinancing & Other
$3,537,343
Construction, Debt, Refinancing & Other
$1,203,313
Construction, Debt, Refinancing & Other
$56,702
Total Spending
$5,110,769
Total Spending
$3,951,100
Total Spending
$1,184,949
  1. Local
    Local
    $515,245
    10%
  2. State
    State
    $4,286,144
    82%
  3. Federal
    Federal
    $447,071
    9%
  1. Local
    Local
    $458,757
    12%
  2. State
    State
    $3,120,564
    81%
  3. Federal
    Federal
    $256,915
    7%
  1. Local
    Local
    $458,476
    36%
  2. State
    State
    $760,120
    60%
  3. Federal
    Federal
    $49,453
    4%
Total
$5,248,460
Total
$3,836,236
Total
$1,268,049
Other
$0
Other
$20,950
Other
$0
Total Funding
$5,248,460
Total Funding
$3,857,186
Total Funding
$1,268,049
2021-2022 2020-2021 2019-2020
51
Students Served
51
Students Served
42
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $1,167,257
    74%
  2. Operations
    Operations
    $406,169
    26%
  1. Learning Environment
    Learning Environment
    $979,908
    36%
  2. Operations
    Operations
    $1,767,879
    64%
  1. Learning Environment
    Learning Environment
    $852,037
    76%
  2. Operations
    Operations
    $276,211
    24%
Total
$1,573,426
Total
$2,747,787
Total
$1,128,248
Construction, Debt, Refinancing & Other
$3,537,343
Construction, Debt, Refinancing & Other
$1,203,313
Construction, Debt, Refinancing & Other
$56,702
Total Spending
$5,110,769
Total Spending
$3,951,100
Total Spending
$1,184,949
  • Salaries & Benefits
    18%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    69%
  • Salaries & Benefits
    22%
  • Services
    43%
  • Supplies
    5%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    70%
  • Services
    17%
  • Supplies
    10%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$22,887
$ Per Student
$19,214
$ Per Student
$20,287
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      15%
  • $851,392

    $16,694
    $ Per Student
  • $115,677

    $2,268
    $ Per Student
  • $2,382

    $47
    $ Per Student
  • $18,459

    $362
    $ Per Student
  • $0

    $0
    $ Per Student
  • $179,347

    $3,517
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      22%
  • $691,180

    $13,553
    $ Per Student
  • $60,292

    $1,182
    $ Per Student
  • $2,170

    $43
    $ Per Student
  • $11,891

    $233
    $ Per Student
  • $0

    $0
    $ Per Student
  • $214,375

    $4,203
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      23%
  • $590,826

    $14,067
    $ Per Student
  • $49,018

    $1,167
    $ Per Student
  • $2,582

    $61
    $ Per Student
  • $12,776

    $304
    $ Per Student
  • $0

    $0
    $ Per Student
  • $196,835

    $4,687
    $ Per Student
Learning Environment Spending
$1,167,257
Learning Environment Spending
$979,908
Learning Environment Spending
$852,037
  • Salaries & Benefits
    65%
  • Services
    15%
  • Supplies
    18%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    73%
  • Services
    12%
  • Supplies
    13%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    80%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    2%
OperationsOperations
$7,964
$ Per Student
$34,664
$ Per Student
$6,576
$ 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
      18%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $73,933

    $1,450
    $ Per Student
  • $64,075

    $1,256
    $ Per Student
  • $255,664

    $5,013
    $ Per Student
  • $12,497

    $245
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      93%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $63,528

    $1,246
    $ Per Student
  • $45,145

    $885
    $ Per Student
  • $1,648,473

    $32,323
    $ Per Student
  • $10,733

    $210
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $61,670

    $1,468
    $ Per Student
  • $47,289

    $1,126
    $ Per Student
  • $154,173

    $3,671
    $ Per Student
  • $13,079

    $311
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$406,169
Operations Spending
$1,767,879
Operations Spending
$276,211
  • Salaries & Benefits
    35%
  • Services
    42%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    7%
  • Services
    89%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    38%
  • Supplies
    26%
  • Property, Debt & Other
    0%
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
      0%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $3,515,979

  • $0

  • $21,364

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $1,181,768

  • $0

  • $21,545

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      74%
    4. Adult Education
      Adult Education
      0%
  • $14,689

  • $0

  • $42,013

  • $0

Construction, Debt, Refinancing & Other Spending
$3,537,343
Construction, Debt, Refinancing & Other Spending
$1,203,313
Construction, Debt, Refinancing & Other Spending
$56,702
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    74%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    26%
2021-2022 2020-2021 2019-2020
51
Students Served
51
Students Served
42
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $515,245
    10%
  2. State
    $4,286,144
    82%
  3. Federal
    $447,071
    9%
  1. Local
    $458,757
    12%
  2. State
    $3,120,564
    81%
  3. Federal
    $256,915
    7%
  1. Local
    $458,476
    36%
  2. State
    $760,120
    60%
  3. Federal
    $49,453
    4%
Total
$5,248,460
Total
$3,836,236
Total
$1,268,049
Other
$0
Other
$20,950
Other
$0
Total Funding
$5,248,460
Total Funding
$3,857,186
Total Funding
$1,268,049
LocalLocal
$0
Gifts, Grants & Donations
$1,000
Gifts, Grants & Donations
$2,000
Gifts, Grants & Donations
Local Sources
$515,245
Local Sources
$458,757
Local Sources
$458,476
StateState
State Sources
$4,286,144
State Sources
$3,120,564
State Sources
$760,120
FederalFederal
Federal Sources
$447,071
Federal Sources
$256,915
Federal Sources
$49,453
OtherOther
Other Sources
$0
Other Sources
$20,950
Other Sources
$0