Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Hinsdale County RE 1 (1380)

614 N. SILVER STREET
LAKE CITY, CO 81235

2020-2021 2019-2020 2018-2019
65
Students Served
87
Students Served
80
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,421,989
    78%
  2. Operations
    Operations
    $391,576
    22%
  1. Learning Environment
    Learning Environment
    $1,450,955
    84%
  2. Operations
    Operations
    $271,922
    16%
  1. Learning Environment
    Learning Environment
    $1,416,652
    83%
  2. Operations
    Operations
    $280,496
    17%
Total
$1,813,565
Total
$1,722,877
Total
$1,697,148
Construction, Debt, Refinancing & Other
$3,757,692
Construction, Debt, Refinancing & Other
$9,432,286
Construction, Debt, Refinancing & Other
$2,300,862
Total Spending
$5,571,257
Total Spending
$11,155,163
Total Spending
$3,998,010
  1. Local
    Local
    $1,422,788
    34%
  2. State
    State
    $2,544,232
    61%
  3. Federal
    Federal
    $226,820
    5%
  1. Local
    Local
    $1,315,069
    16%
  2. State
    State
    $6,987,459
    83%
  3. Federal
    Federal
    $78,493
    1%
  1. Local
    Local
    $1,862,686
    49%
  2. State
    State
    $1,850,518
    49%
  3. Federal
    Federal
    $50,022
    1%
Total
$4,193,840
Total
$8,381,021
Total
$3,763,225
Other
$1,159
Other
$50,787
Other
$4,431,390
Total Funding
$4,194,999
Total Funding
$8,431,808
Total Funding
$8,194,615
2020-2021 2019-2020 2018-2019
65
Students Served
87
Students Served
80
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $1,421,989
    78%
  2. Operations
    Operations
    $391,576
    22%
  1. Learning Environment
    Learning Environment
    $1,450,955
    84%
  2. Operations
    Operations
    $271,922
    16%
  1. Learning Environment
    Learning Environment
    $1,416,652
    83%
  2. Operations
    Operations
    $280,496
    17%
Total
$1,813,565
Total
$1,722,877
Total
$1,697,148
Construction, Debt, Refinancing & Other
$3,757,692
Construction, Debt, Refinancing & Other
$9,432,286
Construction, Debt, Refinancing & Other
$2,300,862
Total Spending
$5,571,257
Total Spending
$11,155,163
Total Spending
$3,998,010
  • Salaries & Benefits
    25%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    63%
  • Salaries & Benefits
    11%
  • Services
    6%
  • Supplies
    2%
  • Property, Debt & Other
    80%
  • Salaries & Benefits
    32%
  • Services
    12%
  • Supplies
    5%
  • Property, Debt & Other
    51%
Learning EnvironmentLearning Environment
$21,877
$ Per Student
$16,678
$ Per Student
$17,708
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      20%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      15%
  • $862,383

    $13,267
    $ Per Student
  • $16,693

    $257
    $ Per Student
  • $50,787

    $781
    $ Per Student
  • $284,847

    $4,382
    $ Per Student
  • $0

    $0
    $ Per Student
  • $207,278

    $3,189
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      16%
  • $958,360

    $11,016
    $ Per Student
  • $40,319

    $463
    $ Per Student
  • $66,510

    $764
    $ Per Student
  • $160,126

    $1,841
    $ Per Student
  • $0

    $0
    $ Per Student
  • $225,639

    $2,594
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      14%
  • $952,347

    $11,904
    $ Per Student
  • $54,534

    $682
    $ Per Student
  • $73,756

    $922
    $ Per Student
  • $133,797

    $1,672
    $ Per Student
  • $0

    $0
    $ Per Student
  • $202,218

    $2,528
    $ Per Student
Learning Environment Spending
$1,421,989
Learning Environment Spending
$1,450,955
Learning Environment Spending
$1,416,652
  • Salaries & Benefits
    86%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    7%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    11%
  • Property, Debt & Other
    0%
OperationsOperations
$6,024
$ Per Student
$3,126
$ Per Student
$3,506
$ 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
      19%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $75,130

    $1,156
    $ Per Student
  • $29,590

    $455
    $ Per Student
  • $210,364

    $3,236
    $ Per Student
  • $76,492

    $1,177
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $2,327

    $27
    $ Per Student
  • $57,206

    $658
    $ Per Student
  • $120,324

    $1,383
    $ Per Student
  • $92,065

    $1,058
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $3,093

    $39
    $ Per Student
  • $42,046

    $526
    $ Per Student
  • $159,076

    $1,988
    $ Per Student
  • $76,280

    $954
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$391,576
Operations Spending
$271,922
Operations Spending
$280,496
  • Salaries & Benefits
    44%
  • Services
    38%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    36%
  • Services
    38%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    45%
  • Supplies
    15%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      6%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,528,421

  • $224,300

  • $4,971

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,934,354

  • $493,266

  • $4,666

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,036,352

  • $261,649

  • $2,861

  • $0

Construction, Debt, Refinancing & Other Spending
$3,757,692
Construction, Debt, Refinancing & Other Spending
$9,432,286
Construction, Debt, Refinancing & Other Spending
$2,300,862
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    12%
  • Supplies
    0%
  • Property, Debt & Other
    89%
2020-2021 2019-2020 2018-2019
65
Students Served
87
Students Served
80
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,422,788
    34%
  2. State
    $2,544,232
    61%
  3. Federal
    $226,820
    5%
  1. Local
    $1,315,069
    16%
  2. State
    $6,987,459
    83%
  3. Federal
    $78,493
    1%
  1. Local
    $1,862,686
    49%
  2. State
    $1,850,518
    49%
  3. Federal
    $50,022
    1%
Total
$4,193,840
Total
$8,381,021
Total
$3,763,225
Other
$1,159
Other
$50,787
Other
$4,431,390
Total Funding
$4,194,999
Total Funding
$8,431,808
Total Funding
$8,194,615
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,422,788
Local Sources
$1,315,069
Local Sources
$1,862,686
StateState
State Sources
$2,544,232
State Sources
$6,987,459
State Sources
$1,850,518
FederalFederal
Federal Sources
$226,820
Federal Sources
$78,493
Federal Sources
$50,022
OtherOther
Other Sources
$1,159
Other Sources
$50,787
Other Sources
$4,431,390