Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Horizons Exploratory Academy (4085)

310 E 9TH STREET
SALIDA, CO 81201

  • SpendingSpending
2020-2021 2019-2020 2018-2019
29
Students Served
32
Students Served
30
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
district Salida R-32 district Salida R-32 district Salida R-32
  1. Learning Environment
    Learning Environment
    $286,876
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $264,968
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $255,853
    100%
  2. Operations
    Operations
    $0
    0%
Total
$286,876
Total
$264,968
Total
$255,853
Construction, Debt, Refinancing & Other
$4,755
Construction, Debt, Refinancing & Other
$2,024
Construction, Debt, Refinancing & Other
$4,127
Total Spending
$291,632
Total Spending
$266,993
Total Spending
$259,979
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    15%
  • Supplies
    2%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$9,892
$ Per Student
$8,280
$ Per Student
$8,528
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $200,359

    $6,909
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,622

    $56
    $ Per Student
  • $39,662

    $1,368
    $ Per Student
  • $45,233

    $1,560
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $187,886

    $5,871
    $ Per Student
  • $0

    $0
    $ Per Student
  • $2,464

    $77
    $ Per Student
  • $29,478

    $921
    $ Per Student
  • $45,141

    $1,411
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $162,890

    $5,430
    $ Per Student
  • $0

    $0
    $ Per Student
  • $18,609

    $620
    $ Per Student
  • $24,873

    $829
    $ Per Student
  • $49,481

    $1,649
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$286,876
Learning Environment Spending
$264,968
Learning Environment Spending
$255,853
  • Salaries & Benefits
    85%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    16%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$0
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      13%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      87%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $605

  • $4,150

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $479

  • $1,546

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      22%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      78%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $928

  • $3,199

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$4,755
Construction, Debt, Refinancing & Other Spending
$2,024
Construction, Debt, Refinancing & Other Spending
$4,127
  • 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%