Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Huerfano Re-1 (1390)

201 EAST FIFTH STREET
WALSENBURG, CO 81089

2020-2021 2019-2020 2018-2019
539
Students Served
541
Students Served
524
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $4,643,640
    70%
  2. Operations
    Operations
    $2,010,500
    30%
Total
$7,861,072
Total
$7,236,218
Total
$6,654,140
Construction, Debt, Refinancing & Other
$540,566
Construction, Debt, Refinancing & Other
$761,568
Construction, Debt, Refinancing & Other
$769,192
Total Spending
$8,401,638
Total Spending
$7,997,786
Total Spending
$7,423,332
  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%
  1. Local
    Local
    $3,938,838
    53%
  2. State
    State
    $2,727,425
    37%
  3. Federal
    Federal
    $735,260
    10%
Total
$8,747,838
Total
$7,919,274
Total
$7,401,523
Other
$0
Other
$0
Other
$45,196
Total Funding
$8,747,838
Total Funding
$7,919,274
Total Funding
$7,446,719
2020-2021 2019-2020 2018-2019
539
Students Served
541
Students Served
524
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $4,643,640
    70%
  2. Operations
    Operations
    $2,010,500
    30%
Total
$7,861,072
Total
$7,236,218
Total
$6,654,140
Construction, Debt, Refinancing & Other
$540,566
Construction, Debt, Refinancing & Other
$761,568
Construction, Debt, Refinancing & Other
$769,192
Total Spending
$8,401,638
Total Spending
$7,997,786
Total Spending
$7,423,332
  • Salaries & Benefits
    66%
  • Services
    10%
  • Supplies
    17%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    70%
  • Services
    9%
  • Supplies
    11%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    68%
  • Services
    8%
  • Supplies
    13%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$10,682
$ Per Student
$9,479
$ Per Student
$8,862
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      4%
  • $3,403,009

    $6,494
    $ Per Student
  • $264,558

    $505
    $ Per Student
  • $166,956

    $319
    $ Per Student
  • $71,526

    $136
    $ Per Student
  • $530,811

    $1,013
    $ Per Student
  • $206,780

    $395
    $ Per Student
Learning Environment Spending
$5,757,648
Learning Environment Spending
$5,127,949
Learning Environment Spending
$4,643,640
  • Salaries & Benefits
    77%
  • Services
    6%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$3,902
$ Per Student
$3,897
$ Per Student
$3,837
$ 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
      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
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $391,127

    $746
    $ Per Student
  • $297,336

    $567
    $ Per Student
  • $698,413

    $1,333
    $ Per Student
  • $623,623

    $1,190
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,103,424
Operations Spending
$2,108,269
Operations Spending
$2,010,500
  • Salaries & Benefits
    54%
  • Services
    21%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    17%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    15%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $357,920

  • $409,350

  • $0

  • $1,922

Construction, Debt, Refinancing & Other Spending
$540,566
Construction, Debt, Refinancing & Other Spending
$761,568
Construction, Debt, Refinancing & Other Spending
$769,192
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    5%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
539
Students Served
541
Students Served
524
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  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%
  1. Local
    $3,938,838
    53%
  2. State
    $2,727,425
    37%
  3. Federal
    $735,260
    10%
Total
$8,747,838
Total
$7,919,274
Total
$7,401,523
Other
$0
Other
$0
Other
$45,196
Total Funding
$8,747,838
Total Funding
$7,919,274
Total Funding
$7,446,719
LocalLocal
$49,820
Gifts, Grants & Donations
$62,128
Gifts, Grants & Donations
$25,395
Gifts, Grants & Donations
Local Sources
$3,872,788
Local Sources
$4,034,720
Local Sources
$3,938,838
StateState
State Sources
$2,736,578
State Sources
$3,209,587
State Sources
$2,727,425
FederalFederal
Federal Sources
$2,138,472
Federal Sources
$674,967
Federal Sources
$735,260
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$45,196