Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

West Grand 1-JT (1340)

715 KINSEY AVENUE
KREMMLING, CO 80459

2020-2021 2019-2020 2018-2019
399
Students Served
434
Students Served
408
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,703,112
    73%
  2. Operations
    Operations
    $1,743,966
    27%
  1. Learning Environment
    Learning Environment
    $4,842,163
    74%
  2. Operations
    Operations
    $1,711,823
    26%
  1. Learning Environment
    Learning Environment
    $4,789,085
    75%
  2. Operations
    Operations
    $1,620,273
    25%
Total
$6,447,077
Total
$6,553,986
Total
$6,409,358
Construction, Debt, Refinancing & Other
$1,481,211
Construction, Debt, Refinancing & Other
$1,301,994
Construction, Debt, Refinancing & Other
$1,139,104
Total Spending
$7,928,288
Total Spending
$7,855,980
Total Spending
$7,548,461
  1. Local
    Local
    $4,387,094
    56%
  2. State
    State
    $2,711,372
    35%
  3. Federal
    Federal
    $710,945
    9%
  1. Local
    Local
    $4,264,096
    55%
  2. State
    State
    $3,175,501
    41%
  3. Federal
    Federal
    $289,739
    4%
  1. Local
    Local
    $4,212,005
    57%
  2. State
    State
    $2,900,854
    40%
  3. Federal
    Federal
    $212,446
    3%
Total
$7,809,411
Total
$7,729,336
Total
$7,325,306
Other
$0
Other
$0
Other
$0
Total Funding
$7,809,411
Total Funding
$7,729,336
Total Funding
$7,325,306
2020-2021 2019-2020 2018-2019
399
Students Served
434
Students Served
408
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $4,703,112
    73%
  2. Operations
    Operations
    $1,743,966
    27%
  1. Learning Environment
    Learning Environment
    $4,842,163
    74%
  2. Operations
    Operations
    $1,711,823
    26%
  1. Learning Environment
    Learning Environment
    $4,789,085
    75%
  2. Operations
    Operations
    $1,620,273
    25%
Total
$6,447,077
Total
$6,553,986
Total
$6,409,358
Construction, Debt, Refinancing & Other
$1,481,211
Construction, Debt, Refinancing & Other
$1,301,994
Construction, Debt, Refinancing & Other
$1,139,104
Total Spending
$7,928,288
Total Spending
$7,855,980
Total Spending
$7,548,461
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    64%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    62%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$11,787
$ Per Student
$11,157
$ Per Student
$11,738
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      19%
  • $2,804,101

    $7,028
    $ Per Student
  • $204,499

    $513
    $ Per Student
  • $200,316

    $502
    $ Per Student
  • $122,192

    $306
    $ Per Student
  • $498,728

    $1,250
    $ Per Student
  • $873,276

    $2,189
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      9%
  • $3,192,276

    $7,355
    $ Per Student
  • $327,907

    $756
    $ Per Student
  • $156,952

    $362
    $ Per Student
  • $205,949

    $475
    $ Per Student
  • $507,377

    $1,169
    $ Per Student
  • $451,703

    $1,041
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      10%
  • $3,072,055

    $7,530
    $ Per Student
  • $455,903

    $1,117
    $ Per Student
  • $208,871

    $512
    $ Per Student
  • $183,145

    $449
    $ Per Student
  • $412,243

    $1,010
    $ Per Student
  • $456,868

    $1,120
    $ Per Student
Learning Environment Spending
$4,703,112
Learning Environment Spending
$4,842,163
Learning Environment Spending
$4,789,085
  • Salaries & Benefits
    78%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    16%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$4,371
$ Per Student
$3,944
$ Per Student
$3,971
$ 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
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $191,986

    $481
    $ Per Student
  • $227,969

    $571
    $ Per Student
  • $1,061,288

    $2,660
    $ Per Student
  • $262,723

    $658
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $226,798

    $523
    $ Per Student
  • $262,993

    $606
    $ Per Student
  • $949,296

    $2,187
    $ Per Student
  • $272,737

    $628
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $250,473

    $614
    $ Per Student
  • $296,894

    $728
    $ Per Student
  • $871,969

    $2,137
    $ Per Student
  • $200,937

    $492
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,743,966
Operations Spending
$1,711,823
Operations Spending
$1,620,273
  • Salaries & Benefits
    49%
  • Services
    20%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    17%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    18%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      13%
    4. Adult Education
      Adult Education
      0%
  • $428,857

  • $866,797

  • $185,556

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      66%
    3. Community Services
      Community Services
      17%
    4. Adult Education
      Adult Education
      0%
  • $223,720

  • $860,796

  • $217,479

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $299,133

  • $839,971

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,481,211
Construction, Debt, Refinancing & Other Spending
$1,301,994
Construction, Debt, Refinancing & Other Spending
$1,139,104
  • Salaries & Benefits
    11%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    13%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
399
Students Served
434
Students Served
408
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $4,387,094
    56%
  2. State
    $2,711,372
    35%
  3. Federal
    $710,945
    9%
  1. Local
    $4,264,096
    55%
  2. State
    $3,175,501
    41%
  3. Federal
    $289,739
    4%
  1. Local
    $4,212,005
    57%
  2. State
    $2,900,854
    40%
  3. Federal
    $212,446
    3%
Total
$7,809,411
Total
$7,729,336
Total
$7,325,306
Other
$0
Other
$0
Other
$0
Total Funding
$7,809,411
Total Funding
$7,729,336
Total Funding
$7,325,306
LocalLocal
$20,978
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$8,116
Gifts, Grants & Donations
Local Sources
$4,387,094
Local Sources
$4,264,096
Local Sources
$4,212,005
StateState
State Sources
$2,711,372
State Sources
$3,175,501
State Sources
$2,900,854
FederalFederal
Federal Sources
$710,945
Federal Sources
$289,739
Federal Sources
$212,446
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0