Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Arriba-Flagler C-20 (1450)

421 JULIAN STREET
FLAGLER, CO 80815

2021-2022 2020-2021 2019-2020
139
Students Served
155
Students Served
152
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,342,338
    72%
  2. Operations
    Operations
    $928,157
    28%
  1. Learning Environment
    Learning Environment
    $1,995,290
    72%
  2. Operations
    Operations
    $770,743
    28%
  1. Learning Environment
    Learning Environment
    $1,803,152
    72%
  2. Operations
    Operations
    $691,018
    28%
Total
$3,270,495
Total
$2,766,033
Total
$2,494,171
Construction, Debt, Refinancing & Other
$2,702,903
Construction, Debt, Refinancing & Other
$2,814,490
Construction, Debt, Refinancing & Other
$55,927
Total Spending
$5,973,398
Total Spending
$5,580,522
Total Spending
$2,550,098
  1. Local
    Local
    $1,651,186
    35%
  2. State
    State
    $2,420,201
    51%
  3. Federal
    Federal
    $699,905
    15%
  1. Local
    Local
    $1,633,887
    36%
  2. State
    State
    $2,358,424
    53%
  3. Federal
    Federal
    $495,069
    11%
  1. Local
    Local
    $1,085,013
    38%
  2. State
    State
    $1,581,269
    56%
  3. Federal
    Federal
    $152,780
    5%
Total
$4,771,292
Total
$4,487,380
Total
$2,819,061
Other
$0
Other
$0
Other
$0
Total Funding
$4,771,292
Total Funding
$4,487,380
Total Funding
$2,819,061
2021-2022 2020-2021 2019-2020
139
Students Served
155
Students Served
152
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $2,342,338
    72%
  2. Operations
    Operations
    $928,157
    28%
  1. Learning Environment
    Learning Environment
    $1,995,290
    72%
  2. Operations
    Operations
    $770,743
    28%
  1. Learning Environment
    Learning Environment
    $1,803,152
    72%
  2. Operations
    Operations
    $691,018
    28%
Total
$3,270,495
Total
$2,766,033
Total
$2,494,171
Construction, Debt, Refinancing & Other
$2,702,903
Construction, Debt, Refinancing & Other
$2,814,490
Construction, Debt, Refinancing & Other
$55,927
Total Spending
$5,973,398
Total Spending
$5,580,522
Total Spending
$2,550,098
  • Salaries & Benefits
    35%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    48%
  • Salaries & Benefits
    34%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    53%
  • Salaries & Benefits
    69%
  • Services
    14%
  • Supplies
    10%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$16,851
$ Per Student
$12,873
$ Per Student
$11,863
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      61%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      9%
  • $1,423,159

    $10,239
    $ Per Student
  • $252,222

    $1,815
    $ Per Student
  • $256,078

    $1,842
    $ Per Student
  • $63,509

    $457
    $ Per Student
  • $147,860

    $1,064
    $ Per Student
  • $199,510

    $1,435
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      10%
  • $1,238,866

    $7,993
    $ Per Student
  • $182,756

    $1,179
    $ Per Student
  • $180,533

    $1,165
    $ Per Student
  • $55,455

    $358
    $ Per Student
  • $145,478

    $939
    $ Per Student
  • $192,203

    $1,240
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      9%
  • $1,223,975

    $8,052
    $ Per Student
  • $162,233

    $1,067
    $ Per Student
  • $77,488

    $510
    $ Per Student
  • $55,170

    $363
    $ Per Student
  • $127,194

    $837
    $ Per Student
  • $157,093

    $1,034
    $ Per Student
Learning Environment Spending
$2,342,338
Learning Environment Spending
$1,995,290
Learning Environment Spending
$1,803,152
  • Salaries & Benefits
    74%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    78%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    80%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    7%
OperationsOperations
$6,677
$ Per Student
$4,973
$ Per Student
$4,546
$ 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
      14%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $133,189

    $958
    $ Per Student
  • $178,836

    $1,287
    $ Per Student
  • $484,796

    $3,488
    $ Per Student
  • $131,337

    $945
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $114,165

    $737
    $ Per Student
  • $154,926

    $1,000
    $ Per Student
  • $367,765

    $2,373
    $ Per Student
  • $133,887

    $864
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $116,473

    $766
    $ Per Student
  • $135,488

    $891
    $ Per Student
  • $304,965

    $2,006
    $ Per Student
  • $134,092

    $882
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$928,157
Operations Spending
$770,743
Operations Spending
$691,018
  • Salaries & Benefits
    37%
  • Services
    34%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    28%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    29%
  • Supplies
    24%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,671,473

  • $28,128

  • $3,303

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,814,069

  • $421

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $55,927

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,702,903
Construction, Debt, Refinancing & Other Spending
$2,814,490
Construction, Debt, Refinancing & Other Spending
$55,927
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
139
Students Served
155
Students Served
152
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,651,186
    35%
  2. State
    $2,420,201
    51%
  3. Federal
    $699,905
    15%
  1. Local
    $1,633,887
    36%
  2. State
    $2,358,424
    53%
  3. Federal
    $495,069
    11%
  1. Local
    $1,085,013
    38%
  2. State
    $1,581,269
    56%
  3. Federal
    $152,780
    5%
Total
$4,771,292
Total
$4,487,380
Total
$2,819,061
Other
$0
Other
$0
Other
$0
Total Funding
$4,771,292
Total Funding
$4,487,380
Total Funding
$2,819,061
LocalLocal
$16,500
Gifts, Grants & Donations
$13,898
Gifts, Grants & Donations
$1,600
Gifts, Grants & Donations
Local Sources
$1,651,186
Local Sources
$1,633,887
Local Sources
$1,085,013
StateState
State Sources
$2,420,201
State Sources
$2,358,424
State Sources
$1,581,269
FederalFederal
Federal Sources
$699,905
Federal Sources
$495,069
Federal Sources
$152,780
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0