Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Gilpin County RE-1 (1330)

10595 HIGHWAY 119
BLACK HAWK, CO 80422

2020-2021 2019-2020 2018-2019
429
Students Served
498
Students Served
486
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,394,982
    72%
  2. Operations
    Operations
    $1,701,234
    28%
  1. Learning Environment
    Learning Environment
    $4,931,300
    74%
  2. Operations
    Operations
    $1,712,279
    26%
  1. Learning Environment
    Learning Environment
    $4,448,872
    72%
  2. Operations
    Operations
    $1,700,319
    28%
Total
$6,096,216
Total
$6,643,579
Total
$6,149,191
Construction, Debt, Refinancing & Other
$140,784
Construction, Debt, Refinancing & Other
$453,999
Construction, Debt, Refinancing & Other
$758,848
Total Spending
$6,237,000
Total Spending
$7,097,578
Total Spending
$6,908,039
  1. Local
    Local
    $4,117,380
    54%
  2. State
    State
    $2,805,071
    37%
  3. Federal
    Federal
    $692,225
    9%
  1. Local
    Local
    $4,509,928
    55%
  2. State
    State
    $3,325,637
    41%
  3. Federal
    Federal
    $302,515
    4%
  1. Local
    Local
    $4,431,792
    57%
  2. State
    State
    $3,105,589
    40%
  3. Federal
    Federal
    $258,489
    3%
Total
$7,614,676
Total
$8,138,080
Total
$7,795,870
Other
$51,456
Other
$0
Other
$0
Total Funding
$7,666,132
Total Funding
$8,138,080
Total Funding
$7,795,870
2020-2021 2019-2020 2018-2019
429
Students Served
498
Students Served
486
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $4,394,982
    72%
  2. Operations
    Operations
    $1,701,234
    28%
  1. Learning Environment
    Learning Environment
    $4,931,300
    74%
  2. Operations
    Operations
    $1,712,279
    26%
  1. Learning Environment
    Learning Environment
    $4,448,872
    72%
  2. Operations
    Operations
    $1,700,319
    28%
Total
$6,096,216
Total
$6,643,579
Total
$6,149,191
Construction, Debt, Refinancing & Other
$140,784
Construction, Debt, Refinancing & Other
$453,999
Construction, Debt, Refinancing & Other
$758,848
Total Spending
$6,237,000
Total Spending
$7,097,578
Total Spending
$6,908,039
  • Salaries & Benefits
    68%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    69%
  • Services
    15%
  • Supplies
    10%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    10%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$10,245
$ Per Student
$9,902
$ Per Student
$9,154
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      11%
  • $2,953,161

    $6,884
    $ Per Student
  • $150,522

    $351
    $ Per Student
  • $329,907

    $769
    $ Per Student
  • $78,165

    $182
    $ Per Student
  • $401,635

    $936
    $ Per Student
  • $481,591

    $1,123
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      8%
  • $3,483,788

    $6,996
    $ Per Student
  • $217,915

    $438
    $ Per Student
  • $348,279

    $699
    $ Per Student
  • $86,270

    $173
    $ Per Student
  • $422,536

    $848
    $ Per Student
  • $372,512

    $748
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      7%
  • $3,036,609

    $6,248
    $ Per Student
  • $276,397

    $569
    $ Per Student
  • $340,413

    $700
    $ Per Student
  • $93,370

    $192
    $ Per Student
  • $382,472

    $787
    $ Per Student
  • $319,611

    $658
    $ Per Student
Learning Environment Spending
$4,394,982
Learning Environment Spending
$4,931,300
Learning Environment Spending
$4,448,872
  • Salaries & Benefits
    82%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    4%
OperationsOperations
$3,966
$ Per Student
$3,438
$ Per Student
$3,499
$ 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
      11%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $190,814

    $445
    $ Per Student
  • $274,889

    $641
    $ Per Student
  • $833,352

    $1,943
    $ Per Student
  • $402,180

    $937
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $215,056

    $432
    $ Per Student
  • $315,852

    $634
    $ Per Student
  • $762,559

    $1,531
    $ Per Student
  • $418,812

    $841
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $228,175

    $469
    $ Per Student
  • $296,690

    $610
    $ Per Student
  • $793,656

    $1,633
    $ Per Student
  • $381,797

    $786
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,701,234
Operations Spending
$1,712,279
Operations Spending
$1,700,319
  • Salaries & Benefits
    39%
  • Services
    39%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    41%
  • Services
    36%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    32%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $129,251

  • $11,533

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      81%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $368,626

  • $13,140

  • $72,233

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      87%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      11%
    4. Adult Education
      Adult Education
      0%
  • $662,083

  • $13,140

  • $83,625

  • $0

Construction, Debt, Refinancing & Other Spending
$140,784
Construction, Debt, Refinancing & Other Spending
$453,999
Construction, Debt, Refinancing & Other Spending
$758,848
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    16%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    84%
  • Salaries & Benefits
    11%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    89%
2020-2021 2019-2020 2018-2019
429
Students Served
498
Students Served
486
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $4,117,380
    54%
  2. State
    $2,805,071
    37%
  3. Federal
    $692,225
    9%
  1. Local
    $4,509,928
    55%
  2. State
    $3,325,637
    41%
  3. Federal
    $302,515
    4%
  1. Local
    $4,431,792
    57%
  2. State
    $3,105,589
    40%
  3. Federal
    $258,489
    3%
Total
$7,614,676
Total
$8,138,080
Total
$7,795,870
Other
$51,456
Other
$0
Other
$0
Total Funding
$7,666,132
Total Funding
$8,138,080
Total Funding
$7,795,870
LocalLocal
$909,384
Gifts, Grants & Donations
$1,203,362
Gifts, Grants & Donations
$1,230,119
Gifts, Grants & Donations
Local Sources
$4,117,380
Local Sources
$4,509,928
Local Sources
$4,431,792
StateState
State Sources
$2,805,071
State Sources
$3,325,637
State Sources
$3,105,589
FederalFederal
Federal Sources
$692,225
Federal Sources
$302,515
Federal Sources
$258,489
OtherOther
Other Sources
$51,456
Other Sources
$0
Other Sources
$0