Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Hi-Plains R-23 (1460)

350 PATRIOT DRIVE
SEIBERT, CO 80834

2021-2022 2020-2021 2019-2020
153
Students Served
151
Students Served
130
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,735,627
    66%
  2. Operations
    Operations
    $897,926
    34%
  1. Learning Environment
    Learning Environment
    $1,546,105
    67%
  2. Operations
    Operations
    $753,230
    33%
  1. Learning Environment
    Learning Environment
    $1,328,362
    65%
  2. Operations
    Operations
    $722,367
    35%
Total
$2,633,554
Total
$2,299,335
Total
$2,050,729
Construction, Debt, Refinancing & Other
$320,875
Construction, Debt, Refinancing & Other
$230,085
Construction, Debt, Refinancing & Other
$210,800
Total Spending
$2,954,429
Total Spending
$2,529,419
Total Spending
$2,261,529
  1. Local
    Local
    $1,346,063
    40%
  2. State
    State
    $1,520,851
    46%
  3. Federal
    Federal
    $458,201
    14%
  1. Local
    Local
    $1,296,962
    43%
  2. State
    State
    $1,267,688
    42%
  3. Federal
    Federal
    $448,344
    15%
  1. Local
    Local
    $1,283,112
    50%
  2. State
    State
    $1,131,625
    44%
  3. Federal
    Federal
    $155,154
    6%
Total
$3,325,115
Total
$3,012,994
Total
$2,569,890
Other
$0
Other
$0
Other
$0
Total Funding
$3,325,115
Total Funding
$3,012,994
Total Funding
$2,569,890
2021-2022 2020-2021 2019-2020
153
Students Served
151
Students Served
130
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $1,735,627
    66%
  2. Operations
    Operations
    $897,926
    34%
  1. Learning Environment
    Learning Environment
    $1,546,105
    67%
  2. Operations
    Operations
    $753,230
    33%
  1. Learning Environment
    Learning Environment
    $1,328,362
    65%
  2. Operations
    Operations
    $722,367
    35%
Total
$2,633,554
Total
$2,299,335
Total
$2,050,729
Construction, Debt, Refinancing & Other
$320,875
Construction, Debt, Refinancing & Other
$230,085
Construction, Debt, Refinancing & Other
$210,800
Total Spending
$2,954,429
Total Spending
$2,529,419
Total Spending
$2,261,529
  • Salaries & Benefits
    62%
  • Services
    15%
  • Supplies
    12%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    61%
  • Services
    16%
  • Supplies
    13%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    62%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$11,344
$ Per Student
$10,239
$ Per Student
$10,218
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      16%
  • $1,105,646

    $7,226
    $ Per Student
  • $156,442

    $1,022
    $ Per Student
  • $73,367

    $480
    $ Per Student
  • $19,190

    $125
    $ Per Student
  • $94,939

    $621
    $ Per Student
  • $286,044

    $1,870
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      14%
  • $1,068,807

    $7,078
    $ Per Student
  • $115,834

    $767
    $ Per Student
  • $70,489

    $467
    $ Per Student
  • $17,270

    $114
    $ Per Student
  • $60,709

    $402
    $ Per Student
  • $212,995

    $1,411
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      13%
  • $896,063

    $6,893
    $ Per Student
  • $108,103

    $832
    $ Per Student
  • $76,443

    $588
    $ Per Student
  • $22,349

    $172
    $ Per Student
  • $53,918

    $415
    $ Per Student
  • $171,487

    $1,319
    $ Per Student
Learning Environment Spending
$1,735,627
Learning Environment Spending
$1,546,105
Learning Environment Spending
$1,328,362
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    80%
  • Services
    8%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$5,869
$ Per Student
$4,988
$ Per Student
$5,557
$ 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
      18%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $161,025

    $1,052
    $ Per Student
  • $171,545

    $1,121
    $ Per Student
  • $456,683

    $2,985
    $ Per Student
  • $108,674

    $710
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $127,182

    $842
    $ Per Student
  • $138,047

    $914
    $ Per Student
  • $384,848

    $2,549
    $ Per Student
  • $103,153

    $683
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $140,023

    $1,077
    $ Per Student
  • $114,938

    $884
    $ Per Student
  • $366,592

    $2,820
    $ Per Student
  • $100,814

    $775
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$897,926
Operations Spending
$753,230
Operations Spending
$722,367
  • Salaries & Benefits
    45%
  • Services
    33%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    37%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    35%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      38%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      62%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $122,497

  • $198,378

  • $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%
  • $31,569

  • $198,515

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,304

  • $198,496

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$320,875
Construction, Debt, Refinancing & Other Spending
$230,085
Construction, Debt, Refinancing & Other Spending
$210,800
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
153
Students Served
151
Students Served
130
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,346,063
    40%
  2. State
    $1,520,851
    46%
  3. Federal
    $458,201
    14%
  1. Local
    $1,296,962
    43%
  2. State
    $1,267,688
    42%
  3. Federal
    $448,344
    15%
  1. Local
    $1,283,112
    50%
  2. State
    $1,131,625
    44%
  3. Federal
    $155,154
    6%
Total
$3,325,115
Total
$3,012,994
Total
$2,569,890
Other
$0
Other
$0
Other
$0
Total Funding
$3,325,115
Total Funding
$3,012,994
Total Funding
$2,569,890
LocalLocal
$26,200
Gifts, Grants & Donations
$7,997
Gifts, Grants & Donations
$21,515
Gifts, Grants & Donations
Local Sources
$1,346,063
Local Sources
$1,296,962
Local Sources
$1,283,112
StateState
State Sources
$1,520,851
State Sources
$1,267,688
State Sources
$1,131,625
FederalFederal
Federal Sources
$458,201
Federal Sources
$448,344
Federal Sources
$155,154
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0