Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Clear Creek RE-1 (0540)

320 HIGHWAY 103
IDAHO SPRINGS, CO 80452

2020-2021 2019-2020 2018-2019
682
Students Served
717
Students Served
760
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,959,494
    70%
  2. Operations
    Operations
    $3,452,304
    30%
  1. Learning Environment
    Learning Environment
    $8,084,096
    71%
  2. Operations
    Operations
    $3,326,277
    29%
  1. Learning Environment
    Learning Environment
    $7,804,102
    71%
  2. Operations
    Operations
    $3,178,830
    29%
Total
$11,411,798
Total
$11,410,373
Total
$10,982,932
Construction, Debt, Refinancing & Other
$5,743,758
Construction, Debt, Refinancing & Other
$3,439,608
Construction, Debt, Refinancing & Other
$2,915,748
Total Spending
$17,155,556
Total Spending
$14,849,981
Total Spending
$13,898,680
  1. Local
    Local
    $9,756,700
    71%
  2. State
    State
    $2,974,322
    22%
  3. Federal
    Federal
    $1,082,110
    8%
  1. Local
    Local
    $10,475,677
    76%
  2. State
    State
    $2,952,230
    21%
  3. Federal
    Federal
    $372,125
    3%
  1. Local
    Local
    $10,400,989
    78%
  2. State
    State
    $2,548,116
    19%
  3. Federal
    Federal
    $375,379
    3%
Total
$13,813,132
Total
$13,800,031
Total
$13,324,484
Other
$0
Other
$5,359,017
Other
$0
Total Funding
$13,813,132
Total Funding
$19,159,048
Total Funding
$13,324,484
2020-2021 2019-2020 2018-2019
682
Students Served
717
Students Served
760
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Learning Environment
    Learning Environment
    $7,959,494
    70%
  2. Operations
    Operations
    $3,452,304
    30%
  1. Learning Environment
    Learning Environment
    $8,084,096
    71%
  2. Operations
    Operations
    $3,326,277
    29%
  1. Learning Environment
    Learning Environment
    $7,804,102
    71%
  2. Operations
    Operations
    $3,178,830
    29%
Total
$11,411,798
Total
$11,410,373
Total
$10,982,932
Construction, Debt, Refinancing & Other
$5,743,758
Construction, Debt, Refinancing & Other
$3,439,608
Construction, Debt, Refinancing & Other
$2,915,748
Total Spending
$17,155,556
Total Spending
$14,849,981
Total Spending
$13,898,680
  • Salaries & Benefits
    49%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    34%
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    5%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    60%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$11,671
$ Per Student
$11,275
$ Per Student
$10,269
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      5%
  • $4,787,860

    $7,020
    $ Per Student
  • $303,021

    $444
    $ Per Student
  • $583,309

    $855
    $ Per Student
  • $880,530

    $1,291
    $ Per Student
  • $1,016,324

    $1,490
    $ Per Student
  • $388,450

    $570
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      4%
  • $4,896,338

    $6,829
    $ Per Student
  • $422,985

    $590
    $ Per Student
  • $536,738

    $749
    $ Per Student
  • $849,857

    $1,185
    $ Per Student
  • $1,031,991

    $1,439
    $ Per Student
  • $346,188

    $483
    $ Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      4%
  • $4,765,302

    $6,270
    $ Per Student
  • $471,780

    $621
    $ Per Student
  • $501,778

    $660
    $ Per Student
  • $729,110

    $959
    $ Per Student
  • $1,011,641

    $1,331
    $ Per Student
  • $324,491

    $427
    $ Per Student
Learning Environment Spending
$7,959,494
Learning Environment Spending
$8,084,096
Learning Environment Spending
$7,804,102
  • Salaries & Benefits
    83%
  • Services
    12%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    83%
  • Services
    12%
  • Supplies
    2%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    83%
  • Services
    11%
  • Supplies
    2%
  • Property, Debt & Other
    4%
OperationsOperations
$5,062
$ Per Student
$4,639
$ Per Student
$4,183
$ 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
      9%
    2. Transportation
      Transportation
      23%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      1%
  • $308,364

    $452
    $ Per Student
  • $806,335

    $1,182
    $ Per Student
  • $1,399,005

    $2,051
    $ Per Student
  • $919,644

    $1,348
    $ Per Student
  • $18,955

    $28
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      25%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      2%
  • $290,536

    $405
    $ Per Student
  • $829,108

    $1,156
    $ Per Student
  • $1,378,924

    $1,923
    $ Per Student
  • $770,534

    $1,075
    $ Per Student
  • $57,174

    $80
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      28%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      2%
  • $280,325

    $369
    $ Per Student
  • $877,428

    $1,155
    $ Per Student
  • $1,353,273

    $1,781
    $ Per Student
  • $611,815

    $805
    $ Per Student
  • $55,990

    $74
    $ Per Student
Operations Spending
$3,452,304
Operations Spending
$3,326,277
Operations Spending
$3,178,830
  • Salaries & Benefits
    52%
  • Services
    27%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    21%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    22%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,661,258

  • $1,082,500

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      35%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,216,483

  • $2,223,125

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $892,333

  • $2,023,415

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,743,758
Construction, Debt, Refinancing & Other Spending
$3,439,608
Construction, Debt, Refinancing & Other Spending
$2,915,748
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    10%
  • Supplies
    0%
  • Property, Debt & Other
    90%
2020-2021 2019-2020 2018-2019
682
Students Served
717
Students Served
760
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Local
    $9,756,700
    71%
  2. State
    $2,974,322
    22%
  3. Federal
    $1,082,110
    8%
  1. Local
    $10,475,677
    76%
  2. State
    $2,952,230
    21%
  3. Federal
    $372,125
    3%
  1. Local
    $10,400,989
    78%
  2. State
    $2,548,116
    19%
  3. Federal
    $375,379
    3%
Total
$13,813,132
Total
$13,800,031
Total
$13,324,484
Other
$0
Other
$5,359,017
Other
$0
Total Funding
$13,813,132
Total Funding
$19,159,048
Total Funding
$13,324,484
LocalLocal
$193,414
Gifts, Grants & Donations
$12,630
Gifts, Grants & Donations
$3,599
Gifts, Grants & Donations
Local Sources
$9,756,700
Local Sources
$10,475,677
Local Sources
$10,400,989
StateState
State Sources
$2,974,322
State Sources
$2,952,230
State Sources
$2,548,116
FederalFederal
Federal Sources
$1,082,110
Federal Sources
$372,125
Federal Sources
$375,379
OtherOther
Other Sources
$0
Other Sources
$5,359,017
Other Sources
$0