Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

McClave Re-2 (0310)

308 LINCOLN STREET
MC CLAVE, CO 81057

2020-2021 2019-2020 2018-2019
214
Students Served
229
Students Served
260
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,696,147
    72%
  2. Operations
    Operations
    $1,030,275
    28%
  1. Learning Environment
    Learning Environment
    $2,415,990
    69%
  2. Operations
    Operations
    $1,097,120
    31%
  1. Learning Environment
    Learning Environment
    $2,507,334
    73%
  2. Operations
    Operations
    $929,209
    27%
Total
$3,726,421
Total
$3,513,110
Total
$3,436,543
Construction, Debt, Refinancing & Other
$183,368
Construction, Debt, Refinancing & Other
$280,139
Construction, Debt, Refinancing & Other
$148,831
Total Spending
$3,909,789
Total Spending
$3,793,249
Total Spending
$3,585,374
  1. Local
    Local
    $1,122,017
    26%
  2. State
    State
    $2,302,214
    54%
  3. Federal
    Federal
    $867,755
    20%
  1. Local
    Local
    $999,448
    26%
  2. State
    State
    $2,624,877
    67%
  3. Federal
    Federal
    $282,277
    7%
  1. Local
    Local
    $1,015,407
    26%
  2. State
    State
    $2,572,329
    66%
  3. Federal
    Federal
    $329,814
    8%
Total
$4,291,985
Total
$3,906,602
Total
$3,917,551
Other
$0
Other
$0
Other
$0
Total Funding
$4,291,985
Total Funding
$3,906,602
Total Funding
$3,917,551
2020-2021 2019-2020 2018-2019
214
Students Served
229
Students Served
260
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,696,147
    72%
  2. Operations
    Operations
    $1,030,275
    28%
  1. Learning Environment
    Learning Environment
    $2,415,990
    69%
  2. Operations
    Operations
    $1,097,120
    31%
  1. Learning Environment
    Learning Environment
    $2,507,334
    73%
  2. Operations
    Operations
    $929,209
    27%
Total
$3,726,421
Total
$3,513,110
Total
$3,436,543
Construction, Debt, Refinancing & Other
$183,368
Construction, Debt, Refinancing & Other
$280,139
Construction, Debt, Refinancing & Other
$148,831
Total Spending
$3,909,789
Total Spending
$3,793,249
Total Spending
$3,585,374
  • Salaries & Benefits
    65%
  • Services
    12%
  • Supplies
    18%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    66%
  • Services
    12%
  • Supplies
    15%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    66%
  • Services
    12%
  • Supplies
    18%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$12,599
$ Per Student
$10,550
$ Per Student
$9,644
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      5%
  • $2,001,177

    $9,351
    $ Per Student
  • $274,922

    $1,285
    $ Per Student
  • $92,469

    $432
    $ Per Student
  • $9,479

    $44
    $ Per Student
  • $186,036

    $869
    $ Per Student
  • $132,064

    $617
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $1,771,958

    $7,738
    $ Per Student
  • $215,489

    $941
    $ Per Student
  • $89,829

    $392
    $ Per Student
  • $4,518

    $20
    $ Per Student
  • $199,596

    $872
    $ Per Student
  • $134,601

    $588
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      4%
  • $1,870,409

    $7,194
    $ Per Student
  • $246,627

    $949
    $ Per Student
  • $87,428

    $336
    $ Per Student
  • $3,500

    $13
    $ Per Student
  • $188,945

    $727
    $ Per Student
  • $110,424

    $425
    $ Per Student
Learning Environment Spending
$2,696,147
Learning Environment Spending
$2,415,990
Learning Environment Spending
$2,507,334
  • Salaries & Benefits
    77%
  • Services
    8%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    9%
  • Supplies
    12%
  • Property, Debt & Other
    0%
OperationsOperations
$4,814
$ Per Student
$4,791
$ Per Student
$3,574
$ 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
      18%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $185,216

    $865
    $ Per Student
  • $156,865

    $733
    $ Per Student
  • $504,555

    $2,358
    $ Per Student
  • $183,639

    $858
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $202,674

    $885
    $ Per Student
  • $162,304

    $709
    $ Per Student
  • $565,703

    $2,470
    $ Per Student
  • $166,440

    $727
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $200,945

    $773
    $ Per Student
  • $126,960

    $488
    $ Per Student
  • $430,100

    $1,654
    $ Per Student
  • $171,204

    $658
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,030,275
Operations Spending
$1,097,120
Operations Spending
$929,209
  • Salaries & Benefits
    45%
  • Services
    23%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    21%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    19%
  • Supplies
    35%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      37%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $113,048

  • $67,590

  • $2,730

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $204,783

  • $69,093

  • $6,263

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $79,333

  • $65,763

  • $3,736

  • $0

Construction, Debt, Refinancing & Other Spending
$183,368
Construction, Debt, Refinancing & Other Spending
$280,139
Construction, Debt, Refinancing & Other Spending
$148,831
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    97%
2020-2021 2019-2020 2018-2019
214
Students Served
229
Students Served
260
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,122,017
    26%
  2. State
    $2,302,214
    54%
  3. Federal
    $867,755
    20%
  1. Local
    $999,448
    26%
  2. State
    $2,624,877
    67%
  3. Federal
    $282,277
    7%
  1. Local
    $1,015,407
    26%
  2. State
    $2,572,329
    66%
  3. Federal
    $329,814
    8%
Total
$4,291,985
Total
$3,906,602
Total
$3,917,551
Other
$0
Other
$0
Other
$0
Total Funding
$4,291,985
Total Funding
$3,906,602
Total Funding
$3,917,551
LocalLocal
$1,550
Gifts, Grants & Donations
$3,155
Gifts, Grants & Donations
$2,636
Gifts, Grants & Donations
Local Sources
$1,122,017
Local Sources
$999,448
Local Sources
$1,015,407
StateState
State Sources
$2,302,214
State Sources
$2,624,877
State Sources
$2,572,329
FederalFederal
Federal Sources
$867,755
Federal Sources
$282,277
Federal Sources
$329,814
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0