Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

District 49 (1110)

10850 EAST WOODMEN ROAD
PEYTON, CO 80831

2020-2021 2019-2020 2018-2019
23,984
Students Served
23,890
Students Served
22,397
Students Served
31
Schools in District
30
Schools in District
28
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $164,495,446
    71%
  2. Operations
    Operations
    $65,644,381
    29%
  1. Learning Environment
    Learning Environment
    $160,388,460
    72%
  2. Operations
    Operations
    $61,114,431
    28%
  1. Learning Environment
    Learning Environment
    $149,949,410
    72%
  2. Operations
    Operations
    $57,103,877
    28%
Total
$230,139,828
Total
$221,502,891
Total
$207,053,287
Construction, Debt, Refinancing & Other
$36,045,701
Construction, Debt, Refinancing & Other
$44,586,398
Construction, Debt, Refinancing & Other
$71,901,668
Total Spending
$266,185,529
Total Spending
$266,089,289
Total Spending
$278,954,955
  1. Local
    Local
    $39,414,276
    15%
  2. State
    State
    $201,260,656
    76%
  3. Federal
    Federal
    $24,439,295
    9%
  1. Local
    Local
    $47,607,006
    19%
  2. State
    State
    $193,489,321
    76%
  3. Federal
    Federal
    $14,433,106
    6%
  1. Local
    Local
    $41,712,640
    19%
  2. State
    State
    $170,235,511
    76%
  3. Federal
    Federal
    $10,953,889
    5%
Total
$265,114,227
Total
$255,529,432
Total
$222,902,040
Other
$0
Other
$7,485,648
Other
$21,597,350
Total Funding
$265,114,227
Total Funding
$263,015,080
Total Funding
$244,499,390
2020-2021 2019-2020 2018-2019
23,984
Students Served
23,890
Students Served
22,397
Students Served
31
Schools in District
30
Schools in District
28
Schools in District
  1. Learning Environment
    Learning Environment
    $164,495,446
    71%
  2. Operations
    Operations
    $65,644,381
    29%
  1. Learning Environment
    Learning Environment
    $160,388,460
    72%
  2. Operations
    Operations
    $61,114,431
    28%
  1. Learning Environment
    Learning Environment
    $149,949,410
    72%
  2. Operations
    Operations
    $57,103,877
    28%
Total
$230,139,828
Total
$221,502,891
Total
$207,053,287
Construction, Debt, Refinancing & Other
$36,045,701
Construction, Debt, Refinancing & Other
$44,586,398
Construction, Debt, Refinancing & Other
$71,901,668
Total Spending
$266,185,529
Total Spending
$266,089,289
Total Spending
$278,954,955
  • Salaries & Benefits
    63%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    60%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    52%
  • Services
    17%
  • Supplies
    6%
  • Property, Debt & Other
    25%
Learning EnvironmentLearning Environment
$6,859
$ Per Student
$6,714
$ Per Student
$6,695
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      2%
  • $108,902,421

    $4,541
    $ Per Student
  • $3,077,900

    $128
    $ Per Student
  • $15,510,862

    $647
    $ Per Student
  • $12,272,707

    $512
    $ Per Student
  • $21,905,665

    $913
    $ Per Student
  • $2,825,891

    $118
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      2%
  • $106,630,681

    $4,463
    $ Per Student
  • $5,037,435

    $211
    $ Per Student
  • $16,346,880

    $684
    $ Per Student
  • $10,463,352

    $438
    $ Per Student
  • $18,727,055

    $784
    $ Per Student
  • $3,183,057

    $133
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      2%
  • $101,335,946

    $4,525
    $ Per Student
  • $4,639,442

    $207
    $ Per Student
  • $13,515,759

    $603
    $ Per Student
  • $8,972,436

    $401
    $ Per Student
  • $17,811,351

    $795
    $ Per Student
  • $3,674,477

    $164
    $ Per Student
Learning Environment Spending
$164,495,446
Learning Environment Spending
$160,388,460
Learning Environment Spending
$149,949,410
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$2,737
$ Per Student
$2,558
$ Per Student
$2,550
$ 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
      5%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      1%
  • $3,269,967

    $136
    $ Per Student
  • $3,860,453

    $161
    $ Per Student
  • $26,808,201

    $1,118
    $ Per Student
  • $31,178,204

    $1,300
    $ Per Student
  • $527,556

    $22
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      1%
  • $4,066,250

    $170
    $ Per Student
  • $4,618,808

    $193
    $ Per Student
  • $23,190,613

    $971
    $ Per Student
  • $28,798,893

    $1,205
    $ Per Student
  • $439,868

    $18
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      44%
    5. Enterprise
      Enterprise
      0%
  • $4,322,670

    $193
    $ Per Student
  • $4,640,698

    $207
    $ Per Student
  • $22,735,490

    $1,015
    $ Per Student
  • $25,405,019

    $1,134
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$65,644,381
Operations Spending
$61,114,431
Operations Spending
$57,103,877
  • Salaries & Benefits
    36%
  • Services
    52%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    52%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    52%
  • Supplies
    13%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      73%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $9,274,438

  • $26,417,119

  • $354,144

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      53%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      47%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,554,594

  • $20,887,206

  • $144,597

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      27%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $52,192,052

  • $19,561,761

  • $147,855

  • $0

Construction, Debt, Refinancing & Other Spending
$36,045,701
Construction, Debt, Refinancing & Other Spending
$44,586,398
Construction, Debt, Refinancing & Other Spending
$71,901,668
  • Salaries & Benefits
    1%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    1%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    95%
2020-2021 2019-2020 2018-2019
23,984
Students Served
23,890
Students Served
22,397
Students Served
31
Schools in District
30
Schools in District
28
Schools in District
  1. Local
    $39,414,276
    15%
  2. State
    $201,260,656
    76%
  3. Federal
    $24,439,295
    9%
  1. Local
    $47,607,006
    19%
  2. State
    $193,489,321
    76%
  3. Federal
    $14,433,106
    6%
  1. Local
    $41,712,640
    19%
  2. State
    $170,235,511
    76%
  3. Federal
    $10,953,889
    5%
Total
$265,114,227
Total
$255,529,432
Total
$222,902,040
Other
$0
Other
$7,485,648
Other
$21,597,350
Total Funding
$265,114,227
Total Funding
$263,015,080
Total Funding
$244,499,390
LocalLocal
$3,170,826
Gifts, Grants & Donations
$605,246
Gifts, Grants & Donations
$680,462
Gifts, Grants & Donations
Local Sources
$39,414,276
Local Sources
$47,607,006
Local Sources
$41,712,640
StateState
State Sources
$201,260,656
State Sources
$193,489,321
State Sources
$170,235,511
FederalFederal
Federal Sources
$24,439,295
Federal Sources
$14,433,106
Federal Sources
$10,953,889
OtherOther
Other Sources
$0
Other Sources
$7,485,648
Other Sources
$21,597,350