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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Huerfano Re-1 (1390)

201 EAST FIFTH STREET
WALSENBURG, CO 81089

2021-2022 2020-2021 2019-2020
512
Students Served
539
Students Served
541
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $6,839,192
    73%
  2. Operations
    Operations
    $2,476,255
    27%
  1. Learning Environment
    Learning Environment
    $5,757,648
    73%
  2. Operations
    Operations
    $2,103,424
    27%
  1. Learning Environment
    Learning Environment
    $5,127,949
    71%
  2. Operations
    Operations
    $2,108,269
    29%
Total
$9,315,447
Total
$7,861,072
Total
$7,236,218
Construction, Debt, Refinancing & Other
$2,991,357
Construction, Debt, Refinancing & Other
$540,566
Construction, Debt, Refinancing & Other
$761,568
Total Spending
$12,306,804
Total Spending
$8,401,638
Total Spending
$7,997,786
  1. Local
    Local
    $5,196,878
    41%
  2. State
    State
    $4,442,548
    35%
  3. Federal
    Federal
    $3,095,874
    24%
  1. Local
    Local
    $3,872,788
    44%
  2. State
    State
    $2,736,578
    31%
  3. Federal
    Federal
    $2,138,472
    24%
  1. Local
    Local
    $4,034,720
    51%
  2. State
    State
    $3,209,587
    41%
  3. Federal
    Federal
    $674,967
    9%
Total
$12,735,300
Total
$8,747,838
Total
$7,919,274
Other
$17,651,591
Other
$0
Other
$0
Total Funding
$30,386,891
Total Funding
$8,747,838
Total Funding
$7,919,274
2021-2022 2020-2021 2019-2020
512
Students Served
539
Students Served
541
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $6,839,192
    73%
  2. Operations
    Operations
    $2,476,255
    27%
  1. Learning Environment
    Learning Environment
    $5,757,648
    73%
  2. Operations
    Operations
    $2,103,424
    27%
  1. Learning Environment
    Learning Environment
    $5,127,949
    71%
  2. Operations
    Operations
    $2,108,269
    29%
Total
$9,315,447
Total
$7,861,072
Total
$7,236,218
Construction, Debt, Refinancing & Other
$2,991,357
Construction, Debt, Refinancing & Other
$540,566
Construction, Debt, Refinancing & Other
$761,568
Total Spending
$12,306,804
Total Spending
$8,401,638
Total Spending
$7,997,786
  • Salaries & Benefits
    58%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    24%
  • Salaries & Benefits
    66%
  • Services
    10%
  • Supplies
    17%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    70%
  • Services
    9%
  • Supplies
    11%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$13,358
$ Per Student
$10,682
$ Per Student
$9,479
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      4%
  • $4,855,400

    $9,483
    $ Per Student
  • $237,339

    $464
    $ Per Student
  • $421,116

    $822
    $ Per Student
  • $218,192

    $426
    $ Per Student
  • $823,530

    $1,608
    $ Per Student
  • $283,616

    $554
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      4%
  • $4,155,600

    $7,710
    $ Per Student
  • $122,974

    $228
    $ Per Student
  • $309,350

    $574
    $ Per Student
  • $170,185

    $316
    $ Per Student
  • $779,746

    $1,447
    $ Per Student
  • $219,793

    $408
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      4%
  • $3,793,718

    $7,012
    $ Per Student
  • $240,824

    $445
    $ Per Student
  • $297,767

    $550
    $ Per Student
  • $62,922

    $116
    $ Per Student
  • $524,646

    $970
    $ Per Student
  • $208,070

    $385
    $ Per Student
Learning Environment Spending
$6,839,192
Learning Environment Spending
$5,757,648
Learning Environment Spending
$5,127,949
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    6%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$4,836
$ Per Student
$3,902
$ Per Student
$3,897
$ 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
      16%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      0%
  • $399,001

    $779
    $ Per Student
  • $344,610

    $673
    $ Per Student
  • $748,568

    $1,462
    $ Per Student
  • $984,077

    $1,922
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      0%
  • $336,106

    $624
    $ Per Student
  • $258,854

    $480
    $ Per Student
  • $692,355

    $1,285
    $ Per Student
  • $816,110

    $1,514
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $390,924

    $723
    $ Per Student
  • $288,720

    $534
    $ Per Student
  • $651,199

    $1,204
    $ Per Student
  • $777,425

    $1,437
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,476,255
Operations Spending
$2,103,424
Operations Spending
$2,108,269
  • Salaries & Benefits
    57%
  • Services
    19%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    21%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    17%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      76%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,263,265

  • $728,092

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $102,522

  • $438,043

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      43%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      57%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $329,875

  • $431,273

  • $0

  • $420

Construction, Debt, Refinancing & Other Spending
$2,991,357
Construction, Debt, Refinancing & Other Spending
$540,566
Construction, Debt, Refinancing & Other Spending
$761,568
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    96%
2021-2022 2020-2021 2019-2020
512
Students Served
539
Students Served
541
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $5,196,878
    41%
  2. State
    $4,442,548
    35%
  3. Federal
    $3,095,874
    24%
  1. Local
    $3,872,788
    44%
  2. State
    $2,736,578
    31%
  3. Federal
    $2,138,472
    24%
  1. Local
    $4,034,720
    51%
  2. State
    $3,209,587
    41%
  3. Federal
    $674,967
    9%
Total
$12,735,300
Total
$8,747,838
Total
$7,919,274
Other
$17,651,591
Other
$0
Other
$0
Total Funding
$30,386,891
Total Funding
$8,747,838
Total Funding
$7,919,274
LocalLocal
$22,419
Gifts, Grants & Donations
$49,820
Gifts, Grants & Donations
$62,128
Gifts, Grants & Donations
Local Sources
$5,196,878
Local Sources
$3,872,788
Local Sources
$4,034,720
StateState
State Sources
$4,442,548
State Sources
$2,736,578
State Sources
$3,209,587
FederalFederal
Federal Sources
$3,095,874
Federal Sources
$2,138,472
Federal Sources
$674,967
OtherOther
Other Sources
$17,651,591
Other Sources
$0
Other Sources
$0