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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Cotopaxi Junior-Senior High School (3228)

345 COUNTY ROAD 12
COTOPAXI, CO 81223

  • SpendingSpending
2021-2022 2020-2021 2019-2020
115
Students Served
 94
Students Served
 119
Students Served
2
Schools in District
 2
Schools in District
 2
Schools in District
district Cotopaxi RE-3 district Cotopaxi RE-3 district Cotopaxi RE-3
Total Spending Per Student
$17,954
Breakdown
School Level Spending Per Student
$10,527
0.0%
School Share Of Central Spending Per Student
$7,427
0.0%
Total Spending Per Student
$18,928
Breakdown
School Level Spending Per Student
$11,937
0.0%
School Share Of Central Spending Per Student
$6,991
0.0%
Total Spending Per Student
$14,652
Breakdown
School Level Spending Per Student
$9,044
0.0%
School Share Of Central Spending Per Student
$5,608
0.0%
State Average Total Spending Per Student
$13,509
State Average Total Spending Per Student
$12,383
State Average Total Spending Per Student
$11,853

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,116,380
    92%
  2. Operations
    Operations
    $94,249
    8%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $994,716
    89%
  2. Operations
    Operations
    $127,406
    11%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $950,663
    88%
  2. Operations
    Operations
    $125,566
    12%
Total
$1,210,629
Total
$1,122,122
Total
$1,076,229
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Total Spending
$1,210,629
Total Spending
$1,122,122
Total Spending
$1,076,229

Spending Areas

  • Salaries & Benefits
    70%
  • Services
    6%
  • Supplies
    23%
  • Property, Debt & Other
    1%

Spending Areas

  • Salaries & Benefits
    76%
  • Services
    11%
  • Supplies
    14%
  • Property, Debt & Other
    -1%

Spending Areas

  • Salaries & Benefits
    80%
  • Services
    3%
  • Supplies
    16%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,708
$ Per Student
$10,582
$ Per Student
$7,989
$ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%

  • Instructional

    $998,626

    $8,684
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $90,056

    $783
    $ Per Student

  • Staff Support

    $26,473

    $230
    $ Per Student

  • School Administration

    $1,225

    $11
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%

  • Instructional

    $882,289

    $9,386
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $94,340

    $1,004
    $ Per Student

  • Staff Support

    $18,087

    $192
    $ Per Student

  • School Administration

    $0

    $0
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      91%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%

  • Instructional

    $862,626

    $7,249
    $ Per Student

  • Activities & Athletics

    $0

    $0
    $ Per Student

  • Student Support

    $72,353

    $608
    $ Per Student

  • Staff Support

    $15,685

    $132
    $ Per Student

  • School Administration

    $0

    $0
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student
Learning Environment Spending
$1,116,380
Learning Environment Spending
$994,716
Learning Environment Spending
$950,663

Spending Areas

  • Salaries & Benefits
    76%
  • Services
    6%
  • Supplies
    17%
  • Property, Debt & Other
    1%

Spending Areas

  • Salaries & Benefits
    85%
  • Services
    12%
  • Supplies
    3%
  • Property, Debt & Other
    -1%

Spending Areas

  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$820
$ Per Student
$1,355
$ Per Student
$1,055
$ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      14%
    4. Other Support
      Other Support
      85%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $611

    $5
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $13,183

    $115
    $ Per Student

  • Other Support

    $80,455

    $700
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $127,406

    $1,355
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $0

    $0
    $ Per Student

  • Other Support

    $125,566

    $1,055
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$94,249
Operations Spending
$127,406
Operations Spending
$125,566

Spending Areas

  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    99%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    100%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    100%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    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%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%

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