Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

McClave Re-2 (0310)

308 LINCOLN STREET
MC CLAVE, CO 81057

2021-2022 2020-2021 2019-2020
237
Students Served
214
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,799,365
    70%
  2. Operations
    Operations
    $1,172,947
    30%
  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%
Total
$3,972,312
Total
$3,726,421
Total
$3,513,110
Construction, Debt, Refinancing & Other
$86,041
Construction, Debt, Refinancing & Other
$183,368
Construction, Debt, Refinancing & Other
$280,139
Total Spending
$4,058,353
Total Spending
$3,909,789
Total Spending
$3,793,249
  1. Local
    Local
    $997,463
    24%
  2. State
    State
    $2,737,807
    65%
  3. Federal
    Federal
    $473,038
    11%
  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%
Total
$4,208,309
Total
$4,291,985
Total
$3,906,602
Other
$0
Other
$0
Other
$0
Total Funding
$4,208,309
Total Funding
$4,291,985
Total Funding
$3,906,602
2021-2022 2020-2021 2019-2020
237
Students Served
214
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,799,365
    70%
  2. Operations
    Operations
    $1,172,947
    30%
  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%
Total
$3,972,312
Total
$3,726,421
Total
$3,513,110
Construction, Debt, Refinancing & Other
$86,041
Construction, Debt, Refinancing & Other
$183,368
Construction, Debt, Refinancing & Other
$280,139
Total Spending
$4,058,353
Total Spending
$3,909,789
Total Spending
$3,793,249
  • Salaries & Benefits
    66%
  • Services
    17%
  • Supplies
    16%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    65%
  • Services
    12%
  • Supplies
    18%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    66%
  • Services
    12%
  • Supplies
    15%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$11,812
$ Per Student
$12,599
$ Per Student
$10,550
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      15%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      5%
  • $1,934,915

    $8,164
    $ Per Student
  • $414,991

    $1,751
    $ Per Student
  • $99,709

    $421
    $ Per Student
  • $10,831

    $46
    $ Per Student
  • $187,813

    $792
    $ Per Student
  • $151,106

    $638
    $ 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
Learning Environment Spending
$2,799,365
Learning Environment Spending
$2,696,147
Learning Environment Spending
$2,415,990
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    8%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$4,949
$ Per Student
$4,814
$ Per Student
$4,791
$ 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
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $206,756

    $872
    $ Per Student
  • $233,798

    $986
    $ Per Student
  • $564,299

    $2,381
    $ Per Student
  • $168,095

    $709
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$1,172,947
Operations Spending
$1,030,275
Operations Spending
$1,097,120
  • Salaries & Benefits
    43%
  • Services
    26%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    23%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    21%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      6%
    4. Adult Education
      Adult Education
      0%
  • $14,686

  • $65,926

  • $5,428

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$86,041
Construction, Debt, Refinancing & Other Spending
$183,368
Construction, Debt, Refinancing & Other Spending
$280,139
  • Salaries & Benefits
    3%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    98%
2021-2022 2020-2021 2019-2020
237
Students Served
214
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $997,463
    24%
  2. State
    $2,737,807
    65%
  3. Federal
    $473,038
    11%
  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%
Total
$4,208,309
Total
$4,291,985
Total
$3,906,602
Other
$0
Other
$0
Other
$0
Total Funding
$4,208,309
Total Funding
$4,291,985
Total Funding
$3,906,602
LocalLocal
$1,885
Gifts, Grants & Donations
$1,550
Gifts, Grants & Donations
$3,155
Gifts, Grants & Donations
Local Sources
$997,463
Local Sources
$1,122,017
Local Sources
$999,448
StateState
State Sources
$2,737,807
State Sources
$2,302,214
State Sources
$2,624,877
FederalFederal
Federal Sources
$473,038
Federal Sources
$867,755
Federal Sources
$282,277
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0