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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Cotopaxi RE-3 (1160)

0345 COUNTY ROAD 12
COTOPAXI, CO 81223

2021-2022 2020-2021 2019-2020
208
Students Served
187
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,225,492
    64%
  2. Operations
    Operations
    $1,243,460
    36%
  1. Learning Environment
    Learning Environment
    $2,172,710
    68%
  2. Operations
    Operations
    $1,032,603
    32%
  1. Learning Environment
    Learning Environment
    $1,944,683
    65%
  2. Operations
    Operations
    $1,047,857
    35%
Total
$3,468,952
Total
$3,205,313
Total
$2,992,540
Construction, Debt, Refinancing & Other
$819,584
Construction, Debt, Refinancing & Other
$10,553
Construction, Debt, Refinancing & Other
$0
Total Spending
$4,288,536
Total Spending
$3,215,865
Total Spending
$2,992,540
  1. Local
    Local
    $2,266,882
    54%
  2. State
    State
    $1,229,852
    29%
  3. Federal
    Federal
    $695,624
    17%
  1. Local
    Local
    $2,063,526
    59%
  2. State
    State
    $1,146,682
    33%
  3. Federal
    Federal
    $288,272
    8%
  1. Local
    Local
    $2,025,585
    51%
  2. State
    State
    $1,515,544
    38%
  3. Federal
    Federal
    $452,423
    11%
Total
$4,192,358
Total
$3,498,480
Total
$3,993,551
Other
$0
Other
$0
Other
$0
Total Funding
$4,192,358
Total Funding
$3,498,480
Total Funding
$3,993,551
2021-2022 2020-2021 2019-2020
208
Students Served
187
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,225,492
    64%
  2. Operations
    Operations
    $1,243,460
    36%
  1. Learning Environment
    Learning Environment
    $2,172,710
    68%
  2. Operations
    Operations
    $1,032,603
    32%
  1. Learning Environment
    Learning Environment
    $1,944,683
    65%
  2. Operations
    Operations
    $1,047,857
    35%
Total
$3,468,952
Total
$3,205,313
Total
$2,992,540
Construction, Debt, Refinancing & Other
$819,584
Construction, Debt, Refinancing & Other
$10,553
Construction, Debt, Refinancing & Other
$0
Total Spending
$4,288,536
Total Spending
$3,215,865
Total Spending
$2,992,540
  • Salaries & Benefits
    53%
  • Services
    7%
  • Supplies
    21%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    71%
  • Services
    13%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    6%
  • Supplies
    19%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$10,699
$ Per Student
$11,619
$ Per Student
$8,492
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      10%
  • $1,711,947

    $8,231
    $ Per Student
  • $80,353

    $386
    $ Per Student
  • $90,056

    $433
    $ Per Student
  • $26,473

    $127
    $ Per Student
  • $91,581

    $440
    $ Per Student
  • $225,080

    $1,082
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      10%
  • $1,658,179

    $8,867
    $ Per Student
  • $86,955

    $465
    $ Per Student
  • $94,340

    $504
    $ Per Student
  • $18,087

    $97
    $ Per Student
  • $96,565

    $516
    $ Per Student
  • $218,584

    $1,169
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      10%
  • $1,494,648

    $6,527
    $ Per Student
  • $83,477

    $365
    $ Per Student
  • $72,353

    $316
    $ Per Student
  • $15,685

    $68
    $ Per Student
  • $85,566

    $374
    $ Per Student
  • $192,954

    $843
    $ Per Student
Learning Environment Spending
$2,225,492
Learning Environment Spending
$2,172,710
Learning Environment Spending
$1,944,683
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$5,978
$ Per Student
$5,522
$ Per Student
$4,576
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $193,609

    $931
    $ Per Student
  • $206,352

    $992
    $ Per Student
  • $639,072

    $3,072
    $ Per Student
  • $204,426

    $983
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $176,729

    $945
    $ Per Student
  • $190,562

    $1,019
    $ Per Student
  • $451,455

    $2,414
    $ Per Student
  • $213,857

    $1,144
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $204,204

    $892
    $ Per Student
  • $221,278

    $966
    $ Per Student
  • $413,744

    $1,807
    $ Per Student
  • $208,631

    $911
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,243,460
Operations Spending
$1,032,603
Operations Spending
$1,047,857
  • Salaries & Benefits
    36%
  • Services
    13%
  • Supplies
    51%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    21%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    9%
  • Supplies
    44%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $819,584

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $10,553

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$819,584
Construction, Debt, Refinancing & Other Spending
$10,553
Construction, Debt, Refinancing & Other Spending
$0
  • 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
    0%
2021-2022 2020-2021 2019-2020
208
Students Served
187
Students Served
229
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $2,266,882
    54%
  2. State
    $1,229,852
    29%
  3. Federal
    $695,624
    17%
  1. Local
    $2,063,526
    59%
  2. State
    $1,146,682
    33%
  3. Federal
    $288,272
    8%
  1. Local
    $2,025,585
    51%
  2. State
    $1,515,544
    38%
  3. Federal
    $452,423
    11%
Total
$4,192,358
Total
$3,498,480
Total
$3,993,551
Other
$0
Other
$0
Other
$0
Total Funding
$4,192,358
Total Funding
$3,498,480
Total Funding
$3,993,551
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$2,266,882
Local Sources
$2,063,526
Local Sources
$2,025,585
StateState
State Sources
$1,229,852
State Sources
$1,146,682
State Sources
$1,515,544
FederalFederal
Federal Sources
$695,624
Federal Sources
$288,272
Federal Sources
$452,423
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0