Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

West Grand 1-JT (1340)

715 KINSEY AVENUE
KREMMLING, CO 80459

2021-2022 2020-2021 2019-2020
393
Students Served
399
Students Served
434
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,918,902
    71%
  2. Operations
    Operations
    $2,035,300
    29%
  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%
Total
$6,954,203
Total
$6,447,077
Total
$6,553,986
Construction, Debt, Refinancing & Other
$1,384,302
Construction, Debt, Refinancing & Other
$1,481,211
Construction, Debt, Refinancing & Other
$1,301,994
Total Spending
$8,338,505
Total Spending
$7,928,288
Total Spending
$7,855,980
  1. Local
    Local
    $4,779,081
    52%
  2. State
    State
    $3,333,484
    36%
  3. Federal
    Federal
    $1,127,025
    12%
  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%
Total
$9,239,590
Total
$7,809,411
Total
$7,729,336
Other
$0
Other
$0
Other
$0
Total Funding
$9,239,590
Total Funding
$7,809,411
Total Funding
$7,729,336
2021-2022 2020-2021 2019-2020
393
Students Served
399
Students Served
434
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $4,918,902
    71%
  2. Operations
    Operations
    $2,035,300
    29%
  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%
Total
$6,954,203
Total
$6,447,077
Total
$6,553,986
Construction, Debt, Refinancing & Other
$1,384,302
Construction, Debt, Refinancing & Other
$1,481,211
Construction, Debt, Refinancing & Other
$1,301,994
Total Spending
$8,338,505
Total Spending
$7,928,288
Total Spending
$7,855,980
  • Salaries & Benefits
    63%
  • Services
    17%
  • Supplies
    7%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    64%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$12,516
$ Per Student
$11,787
$ Per Student
$11,157
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      10%
  • $3,347,768

    $8,518
    $ Per Student
  • $293,394

    $747
    $ Per Student
  • $236,210

    $601
    $ Per Student
  • $56,248

    $143
    $ Per Student
  • $501,598

    $1,276
    $ Per Student
  • $483,684

    $1,231
    $ 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
Learning Environment Spending
$4,918,902
Learning Environment Spending
$4,703,112
Learning Environment Spending
$4,842,163
  • Salaries & Benefits
    81%
  • Services
    16%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    82%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$5,179
$ Per Student
$4,371
$ Per Student
$3,944
$ 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
      13%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $258,349

    $657
    $ Per Student
  • $248,636

    $633
    $ Per Student
  • $1,224,121

    $3,115
    $ Per Student
  • $304,195

    $774
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$2,035,300
Operations Spending
$1,743,966
Operations Spending
$1,711,823
  • Salaries & Benefits
    50%
  • Services
    29%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    20%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    17%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      23%
    4. Adult Education
      Adult Education
      0%
  • $233,761

  • $832,835

  • $317,706

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$1,384,302
Construction, Debt, Refinancing & Other Spending
$1,481,211
Construction, Debt, Refinancing & Other Spending
$1,301,994
  • Salaries & Benefits
    22%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    11%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    13%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    83%
2021-2022 2020-2021 2019-2020
393
Students Served
399
Students Served
434
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $4,779,081
    52%
  2. State
    $3,333,484
    36%
  3. Federal
    $1,127,025
    12%
  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%
Total
$9,239,590
Total
$7,809,411
Total
$7,729,336
Other
$0
Other
$0
Other
$0
Total Funding
$9,239,590
Total Funding
$7,809,411
Total Funding
$7,729,336
LocalLocal
$6,970
Gifts, Grants & Donations
$20,978
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$4,779,081
Local Sources
$4,387,094
Local Sources
$4,264,096
StateState
State Sources
$3,333,484
State Sources
$2,711,372
State Sources
$3,175,501
FederalFederal
Federal Sources
$1,127,025
Federal Sources
$710,945
Federal Sources
$289,739
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0