Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Peyton 23 Jt (1060)

18320 MAIN STREET
PEYTON, CO 80831

2020-2021 2019-2020 2018-2019
611
Students Served
626
Students Served
593
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $5,313,609
    74%
  2. Operations
    Operations
    $1,856,657
    26%
  1. Learning Environment
    Learning Environment
    $5,246,222
    75%
  2. Operations
    Operations
    $1,727,453
    25%
  1. Learning Environment
    Learning Environment
    $5,116,717
    76%
  2. Operations
    Operations
    $1,650,766
    24%
Total
$7,170,266
Total
$6,973,674
Total
$6,767,484
Construction, Debt, Refinancing & Other
$544,943
Construction, Debt, Refinancing & Other
$898,872
Construction, Debt, Refinancing & Other
$800,708
Total Spending
$7,715,209
Total Spending
$7,872,546
Total Spending
$7,568,191
  1. Local
    Local
    $2,314,725
    29%
  2. State
    State
    $4,756,964
    59%
  3. Federal
    Federal
    $975,884
    12%
  1. Local
    Local
    $2,340,728
    30%
  2. State
    State
    $5,254,758
    67%
  3. Federal
    Federal
    $202,745
    3%
  1. Local
    Local
    $2,151,229
    29%
  2. State
    State
    $4,984,496
    68%
  3. Federal
    Federal
    $246,501
    3%
Total
$8,047,573
Total
$7,798,231
Total
$7,382,226
Other
$0
Other
$0
Other
$212,361
Total Funding
$8,047,573
Total Funding
$7,798,231
Total Funding
$7,594,588
2020-2021 2019-2020 2018-2019
611
Students Served
626
Students Served
593
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $5,313,609
    74%
  2. Operations
    Operations
    $1,856,657
    26%
  1. Learning Environment
    Learning Environment
    $5,246,222
    75%
  2. Operations
    Operations
    $1,727,453
    25%
  1. Learning Environment
    Learning Environment
    $5,116,717
    76%
  2. Operations
    Operations
    $1,650,766
    24%
Total
$7,170,266
Total
$6,973,674
Total
$6,767,484
Construction, Debt, Refinancing & Other
$544,943
Construction, Debt, Refinancing & Other
$898,872
Construction, Debt, Refinancing & Other
$800,708
Total Spending
$7,715,209
Total Spending
$7,872,546
Total Spending
$7,568,191
  • Salaries & Benefits
    70%
  • Services
    11%
  • Supplies
    12%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    69%
  • Services
    9%
  • Supplies
    10%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    68%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$8,697
$ Per Student
$8,381
$ Per Student
$8,629
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      8%
  • $3,755,186

    $6,146
    $ Per Student
  • $311,538

    $510
    $ Per Student
  • $382,151

    $625
    $ Per Student
  • $65,802

    $108
    $ Per Student
  • $382,701

    $626
    $ Per Student
  • $416,231

    $681
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      11%
  • $3,567,494

    $5,699
    $ Per Student
  • $326,986

    $522
    $ Per Student
  • $347,529

    $555
    $ Per Student
  • $70,890

    $113
    $ Per Student
  • $350,077

    $559
    $ Per Student
  • $583,245

    $932
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      10%
  • $3,505,995

    $5,912
    $ Per Student
  • $348,610

    $588
    $ Per Student
  • $313,443

    $529
    $ Per Student
  • $72,538

    $122
    $ Per Student
  • $340,796

    $575
    $ Per Student
  • $535,336

    $903
    $ Per Student
Learning Environment Spending
$5,313,609
Learning Environment Spending
$5,246,222
Learning Environment Spending
$5,116,717
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    3%
OperationsOperations
$3,039
$ Per Student
$2,760
$ Per Student
$2,784
$ 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
      7%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $138,007

    $226
    $ Per Student
  • $406,280

    $665
    $ Per Student
  • $795,639

    $1,302
    $ Per Student
  • $516,731

    $846
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      25%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $130,064

    $208
    $ Per Student
  • $439,852

    $703
    $ Per Student
  • $737,664

    $1,178
    $ Per Student
  • $419,873

    $671
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      26%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $132,429

    $223
    $ Per Student
  • $431,959

    $728
    $ Per Student
  • $706,132

    $1,191
    $ Per Student
  • $380,247

    $641
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,856,657
Operations Spending
$1,727,453
Operations Spending
$1,650,766
  • Salaries & Benefits
    50%
  • Services
    24%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    21%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    20%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $102,273

  • $442,670

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      52%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      48%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $465,579

  • $433,293

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $392,188

  • $408,519

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$544,943
Construction, Debt, Refinancing & Other Spending
$898,872
Construction, Debt, Refinancing & Other Spending
$800,708
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
611
Students Served
626
Students Served
593
Students Served
5
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $2,314,725
    29%
  2. State
    $4,756,964
    59%
  3. Federal
    $975,884
    12%
  1. Local
    $2,340,728
    30%
  2. State
    $5,254,758
    67%
  3. Federal
    $202,745
    3%
  1. Local
    $2,151,229
    29%
  2. State
    $4,984,496
    68%
  3. Federal
    $246,501
    3%
Total
$8,047,573
Total
$7,798,231
Total
$7,382,226
Other
$0
Other
$0
Other
$212,361
Total Funding
$8,047,573
Total Funding
$7,798,231
Total Funding
$7,594,588
LocalLocal
$18,155
Gifts, Grants & Donations
$33,006
Gifts, Grants & Donations
$49,306
Gifts, Grants & Donations
Local Sources
$2,314,725
Local Sources
$2,340,728
Local Sources
$2,151,229
StateState
State Sources
$4,756,964
State Sources
$5,254,758
State Sources
$4,984,496
FederalFederal
Federal Sources
$975,884
Federal Sources
$202,745
Federal Sources
$246,501
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$212,361