Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Salida R-32 (0500)

349 EAST 9TH STREET
SALIDA, CO 81201

2020-2021 2019-2020 2018-2019
1,244
Students Served
1,331
Students Served
1,265
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $13,481,841
    77%
  2. Operations
    Operations
    $4,029,601
    23%
  1. Learning Environment
    Learning Environment
    $13,010,097
    78%
  2. Operations
    Operations
    $3,739,108
    22%
  1. Learning Environment
    Learning Environment
    $12,953,001
    79%
  2. Operations
    Operations
    $3,475,756
    21%
Total
$17,511,442
Total
$16,749,205
Total
$16,428,757
Construction, Debt, Refinancing & Other
$5,541,962
Construction, Debt, Refinancing & Other
$3,786,720
Construction, Debt, Refinancing & Other
$3,151,056
Total Spending
$23,053,404
Total Spending
$20,535,925
Total Spending
$19,579,813
  1. Local
    Local
    $10,857,515
    52%
  2. State
    State
    $6,527,043
    31%
  3. Federal
    Federal
    $3,679,598
    17%
  1. Local
    Local
    $10,815,823
    52%
  2. State
    State
    $7,925,525
    38%
  3. Federal
    Federal
    $1,907,295
    9%
  1. Local
    Local
    $10,044,216
    53%
  2. State
    State
    $7,004,116
    37%
  3. Federal
    Federal
    $1,732,062
    9%
Total
$21,064,156
Total
$20,648,643
Total
$18,780,394
Other
$2,980,000
Other
$0
Other
$0
Total Funding
$24,044,156
Total Funding
$20,648,643
Total Funding
$18,780,394
2020-2021 2019-2020 2018-2019
1,244
Students Served
1,331
Students Served
1,265
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Learning Environment
    Learning Environment
    $13,481,841
    77%
  2. Operations
    Operations
    $4,029,601
    23%
  1. Learning Environment
    Learning Environment
    $13,010,097
    78%
  2. Operations
    Operations
    $3,739,108
    22%
  1. Learning Environment
    Learning Environment
    $12,953,001
    79%
  2. Operations
    Operations
    $3,475,756
    21%
Total
$17,511,442
Total
$16,749,205
Total
$16,428,757
Construction, Debt, Refinancing & Other
$5,541,962
Construction, Debt, Refinancing & Other
$3,786,720
Construction, Debt, Refinancing & Other
$3,151,056
Total Spending
$23,053,404
Total Spending
$20,535,925
Total Spending
$19,579,813
  • Salaries & Benefits
    60%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    64%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    63%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$10,837
$ Per Student
$9,775
$ Per Student
$10,240
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      7%
  • $8,361,231

    $6,721
    $ Per Student
  • $788,599

    $634
    $ Per Student
  • $1,172,548

    $943
    $ Per Student
  • $1,274,738

    $1,025
    $ Per Student
  • $974,179

    $783
    $ Per Student
  • $910,546

    $732
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $8,200,636

    $6,161
    $ Per Student
  • $964,442

    $725
    $ Per Student
  • $1,072,462

    $806
    $ Per Student
  • $933,875

    $702
    $ Per Student
  • $1,090,577

    $819
    $ Per Student
  • $748,105

    $562
    $ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      14%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      6%
  • $7,805,688

    $6,171
    $ Per Student
  • $1,068,386

    $845
    $ Per Student
  • $1,812,857

    $1,433
    $ Per Student
  • $737,909

    $583
    $ Per Student
  • $772,362

    $611
    $ Per Student
  • $755,799

    $597
    $ Per Student
Learning Environment Spending
$13,481,841
Learning Environment Spending
$13,010,097
Learning Environment Spending
$12,953,001
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    0%
OperationsOperations
$3,239
$ Per Student
$2,809
$ Per Student
$2,748
$ 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
      16%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $654,616

    $526
    $ Per Student
  • $419,460

    $337
    $ Per Student
  • $1,531,296

    $1,231
    $ Per Student
  • $1,424,229

    $1,145
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $665,429

    $500
    $ Per Student
  • $348,126

    $262
    $ Per Student
  • $1,487,633

    $1,118
    $ Per Student
  • $1,237,920

    $930
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      0%
  • $588,451

    $465
    $ Per Student
  • $352,089

    $278
    $ Per Student
  • $1,296,345

    $1,025
    $ Per Student
  • $1,238,872

    $979
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$4,029,601
Operations Spending
$3,739,108
Operations Spending
$3,475,756
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    17%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      91%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $223,835

  • $5,023,897

  • $294,230

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      38%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $1,425,484

  • $2,071,625

  • $289,610

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      68%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $996,930

  • $2,154,126

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,541,962
Construction, Debt, Refinancing & Other Spending
$3,786,720
Construction, Debt, Refinancing & Other Spending
$3,151,056
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    86%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
2020-2021 2019-2020 2018-2019
1,244
Students Served
1,331
Students Served
1,265
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Local
    $10,857,515
    52%
  2. State
    $6,527,043
    31%
  3. Federal
    $3,679,598
    17%
  1. Local
    $10,815,823
    52%
  2. State
    $7,925,525
    38%
  3. Federal
    $1,907,295
    9%
  1. Local
    $10,044,216
    53%
  2. State
    $7,004,116
    37%
  3. Federal
    $1,732,062
    9%
Total
$21,064,156
Total
$20,648,643
Total
$18,780,394
Other
$2,980,000
Other
$0
Other
$0
Total Funding
$24,044,156
Total Funding
$20,648,643
Total Funding
$18,780,394
LocalLocal
$86,040
Gifts, Grants & Donations
$30,531
Gifts, Grants & Donations
$118,154
Gifts, Grants & Donations
Local Sources
$10,857,515
Local Sources
$10,815,823
Local Sources
$10,044,216
StateState
State Sources
$6,527,043
State Sources
$7,925,525
State Sources
$7,004,116
FederalFederal
Federal Sources
$3,679,598
Federal Sources
$1,907,295
Federal Sources
$1,732,062
OtherOther
Other Sources
$2,980,000
Other Sources
$0
Other Sources
$0