Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Cotopaxi RE-3 (1160)

0345 COUNTY ROAD 12
COTOPAXI, CO 81223

2020-2021 2019-2020 2018-2019
187
Students Served
229
Students Served
221
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $1,920,812
    66%
  2. Operations
    Operations
    $975,214
    34%
Total
$3,205,313
Total
$2,992,540
Total
$2,896,026
Construction, Debt, Refinancing & Other
$10,553
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$235,708
Total Spending
$3,215,865
Total Spending
$2,992,540
Total Spending
$3,131,734
  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%
  1. Local
    Local
    $2,112,610
    56%
  2. State
    State
    $1,449,170
    39%
  3. Federal
    Federal
    $194,966
    5%
Total
$3,498,480
Total
$3,993,551
Total
$3,756,745
Other
$0
Other
$0
Other
$0
Total Funding
$3,498,480
Total Funding
$3,993,551
Total Funding
$3,756,745
2020-2021 2019-2020 2018-2019
187
Students Served
229
Students Served
221
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $1,920,812
    66%
  2. Operations
    Operations
    $975,214
    34%
Total
$3,205,313
Total
$2,992,540
Total
$2,896,026
Construction, Debt, Refinancing & Other
$10,553
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$235,708
Total Spending
$3,215,865
Total Spending
$2,992,540
Total Spending
$3,131,734
  • Salaries & Benefits
    71%
  • Services
    13%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    6%
  • Supplies
    19%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    70%
  • Services
    8%
  • Supplies
    14%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$11,619
$ Per Student
$8,492
$ Per Student
$8,691
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      10%
  • $1,472,259

    $6,662
    $ Per Student
  • $85,894

    $389
    $ Per Student
  • $57,350

    $260
    $ Per Student
  • $14,578

    $66
    $ Per Student
  • $89,903

    $407
    $ Per Student
  • $200,828

    $909
    $ Per Student
Learning Environment Spending
$2,172,710
Learning Environment Spending
$1,944,683
Learning Environment Spending
$1,920,812
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$5,522
$ Per Student
$4,576
$ Per Student
$4,413
$ 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
      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
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      25%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $184,949

    $837
    $ Per Student
  • $242,508

    $1,097
    $ Per Student
  • $330,674

    $1,496
    $ Per Student
  • $217,083

    $982
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,032,603
Operations Spending
$1,047,857
Operations Spending
$975,214
  • Salaries & Benefits
    46%
  • Services
    21%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    9%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    14%
  • Supplies
    34%
  • 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%
  • $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

    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%
  • $235,708

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$10,553
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$235,708
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
187
Students Served
229
Students Served
221
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  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%
  1. Local
    $2,112,610
    56%
  2. State
    $1,449,170
    39%
  3. Federal
    $194,966
    5%
Total
$3,498,480
Total
$3,993,551
Total
$3,756,745
Other
$0
Other
$0
Other
$0
Total Funding
$3,498,480
Total Funding
$3,993,551
Total Funding
$3,756,745
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$55,000
Gifts, Grants & Donations
Local Sources
$2,063,526
Local Sources
$2,025,585
Local Sources
$2,112,610
StateState
State Sources
$1,146,682
State Sources
$1,515,544
State Sources
$1,449,170
FederalFederal
Federal Sources
$288,272
Federal Sources
$452,423
Federal Sources
$194,966
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0