Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Gunnison Watershed RE1J (1360)

800 NORTH BOULEVARD
GUNNISON, CO 81230

2020-2021 2019-2020 2018-2019
2,074
Students Served
2,111
Students Served
2,075
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $20,699,817
    70%
  2. Operations
    Operations
    $8,834,915
    30%
  1. Learning Environment
    Learning Environment
    $20,050,001
    73%
  2. Operations
    Operations
    $7,463,201
    27%
  1. Learning Environment
    Learning Environment
    $18,098,065
    71%
  2. Operations
    Operations
    $7,255,140
    29%
Total
$29,534,732
Total
$27,513,202
Total
$25,353,205
Construction, Debt, Refinancing & Other
$42,731,448
Construction, Debt, Refinancing & Other
$5,927,458
Construction, Debt, Refinancing & Other
$4,953,151
Total Spending
$72,266,180
Total Spending
$33,440,660
Total Spending
$30,306,357
  1. Local
    Local
    $22,565,896
    67%
  2. State
    State
    $7,269,532
    22%
  3. Federal
    Federal
    $3,740,141
    11%
  1. Local
    Local
    $22,994,134
    69%
  2. State
    State
    $8,260,186
    25%
  3. Federal
    Federal
    $2,009,559
    6%
  1. Local
    Local
    $20,137,990
    65%
  2. State
    State
    $8,936,095
    29%
  3. Federal
    Federal
    $1,719,867
    6%
Total
$33,575,569
Total
$33,263,878
Total
$30,793,952
Other
$37,353,671
Other
$0
Other
$0
Total Funding
$70,929,240
Total Funding
$33,263,878
Total Funding
$30,793,952
2020-2021 2019-2020 2018-2019
2,074
Students Served
2,111
Students Served
2,075
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Learning Environment
    Learning Environment
    $20,699,817
    70%
  2. Operations
    Operations
    $8,834,915
    30%
  1. Learning Environment
    Learning Environment
    $20,050,001
    73%
  2. Operations
    Operations
    $7,463,201
    27%
  1. Learning Environment
    Learning Environment
    $18,098,065
    71%
  2. Operations
    Operations
    $7,255,140
    29%
Total
$29,534,732
Total
$27,513,202
Total
$25,353,205
Construction, Debt, Refinancing & Other
$42,731,448
Construction, Debt, Refinancing & Other
$5,927,458
Construction, Debt, Refinancing & Other
$4,953,151
Total Spending
$72,266,180
Total Spending
$33,440,660
Total Spending
$30,306,357
  • Salaries & Benefits
    28%
  • Services
    10%
  • Supplies
    3%
  • Property, Debt & Other
    59%
  • Salaries & Benefits
    59%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    59%
  • Services
    18%
  • Supplies
    5%
  • Property, Debt & Other
    18%
Learning EnvironmentLearning Environment
$9,981
$ Per Student
$9,498
$ Per Student
$8,722
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      4%
  • $14,227,108

    $6,860
    $ Per Student
  • $913,728

    $441
    $ Per Student
  • $839,940

    $405
    $ Per Student
  • $2,278,177

    $1,098
    $ Per Student
  • $1,711,196

    $825
    $ Per Student
  • $729,668

    $352
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $14,197,546

    $6,726
    $ Per Student
  • $1,008,705

    $478
    $ Per Student
  • $712,602

    $338
    $ Per Student
  • $2,033,996

    $964
    $ Per Student
  • $1,568,986

    $743
    $ Per Student
  • $528,166

    $250
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $12,903,558

    $6,219
    $ Per Student
  • $1,118,960

    $539
    $ Per Student
  • $656,924

    $317
    $ Per Student
  • $1,569,398

    $756
    $ Per Student
  • $1,386,370

    $668
    $ Per Student
  • $462,854

    $223
    $ Per Student
Learning Environment Spending
$20,699,817
Learning Environment Spending
$20,050,001
Learning Environment Spending
$18,098,065
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    2%
  • Property, Debt & Other
    2%
OperationsOperations
$4,260
$ Per Student
$3,535
$ Per Student
$3,496
$ 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
      12%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      53%
    5. Enterprise
      Enterprise
      0%
  • $1,024,012

    $494
    $ Per Student
  • $874,507

    $422
    $ Per Student
  • $2,246,885

    $1,083
    $ Per Student
  • $4,689,510

    $2,261
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      49%
    5. Enterprise
      Enterprise
      0%
  • $1,010,842

    $479
    $ Per Student
  • $905,064

    $429
    $ Per Student
  • $1,898,368

    $899
    $ Per Student
  • $3,648,927

    $1,729
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      26%
    4. Other Support
      Other Support
      50%
    5. Enterprise
      Enterprise
      0%
  • $873,768

    $421
    $ Per Student
  • $858,580

    $414
    $ Per Student
  • $1,882,667

    $907
    $ Per Student
  • $3,640,125

    $1,754
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$8,834,915
Operations Spending
$7,463,201
Operations Spending
$7,255,140
  • Salaries & Benefits
    27%
  • Services
    61%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    31%
  • Services
    54%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    28%
  • Services
    56%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,745,284

  • $40,986,165

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,651,208

  • $4,276,250

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      14%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      86%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $685,114

  • $4,268,038

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$42,731,448
Construction, Debt, Refinancing & Other Spending
$5,927,458
Construction, Debt, Refinancing & Other Spending
$4,953,151
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
2,074
Students Served
2,111
Students Served
2,075
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Local
    $22,565,896
    67%
  2. State
    $7,269,532
    22%
  3. Federal
    $3,740,141
    11%
  1. Local
    $22,994,134
    69%
  2. State
    $8,260,186
    25%
  3. Federal
    $2,009,559
    6%
  1. Local
    $20,137,990
    65%
  2. State
    $8,936,095
    29%
  3. Federal
    $1,719,867
    6%
Total
$33,575,569
Total
$33,263,878
Total
$30,793,952
Other
$37,353,671
Other
$0
Other
$0
Total Funding
$70,929,240
Total Funding
$33,263,878
Total Funding
$30,793,952
LocalLocal
$742,692
Gifts, Grants & Donations
$735,351
Gifts, Grants & Donations
$463,600
Gifts, Grants & Donations
Local Sources
$22,565,896
Local Sources
$22,994,134
Local Sources
$20,137,990
StateState
State Sources
$7,269,532
State Sources
$8,260,186
State Sources
$8,936,095
FederalFederal
Federal Sources
$3,740,141
Federal Sources
$2,009,559
Federal Sources
$1,719,867
OtherOther
Other Sources
$37,353,671
Other Sources
$0
Other Sources
$0