Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Bethune R-5 (1490)

145 WEST 3RD AVENUE
BETHUNE, CO 80805

2020-2021 2019-2020 2018-2019
105
Students Served
118
Students Served
105
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,595,827
    69%
  2. Operations
    Operations
    $720,584
    31%
  1. Learning Environment
    Learning Environment
    $1,667,751
    76%
  2. Operations
    Operations
    $515,715
    24%
  1. Learning Environment
    Learning Environment
    $1,502,039
    78%
  2. Operations
    Operations
    $435,915
    22%
Total
$2,316,410
Total
$2,183,466
Total
$1,937,954
Construction, Debt, Refinancing & Other
$92,746
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$2,409,156
Total Spending
$2,183,466
Total Spending
$1,937,954
  1. Local
    Local
    $935,024
    34%
  2. State
    State
    $1,327,341
    48%
  3. Federal
    Federal
    $496,287
    18%
  1. Local
    Local
    $807,188
    33%
  2. State
    State
    $1,435,922
    59%
  3. Federal
    Federal
    $198,818
    8%
  1. Local
    Local
    $593,714
    30%
  2. State
    State
    $1,275,896
    65%
  3. Federal
    Federal
    $105,756
    5%
Total
$2,758,653
Total
$2,441,928
Total
$1,975,367
Other
$50,000
Other
$0
Other
$0
Total Funding
$2,808,653
Total Funding
$2,441,928
Total Funding
$1,975,367
2020-2021 2019-2020 2018-2019
105
Students Served
118
Students Served
105
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $1,595,827
    69%
  2. Operations
    Operations
    $720,584
    31%
  1. Learning Environment
    Learning Environment
    $1,667,751
    76%
  2. Operations
    Operations
    $515,715
    24%
  1. Learning Environment
    Learning Environment
    $1,502,039
    78%
  2. Operations
    Operations
    $435,915
    22%
Total
$2,316,410
Total
$2,183,466
Total
$1,937,954
Construction, Debt, Refinancing & Other
$92,746
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Total Spending
$2,409,156
Total Spending
$2,183,466
Total Spending
$1,937,954
  • Salaries & Benefits
    63%
  • Services
    18%
  • Supplies
    12%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    72%
  • Services
    12%
  • Supplies
    13%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    75%
  • Services
    12%
  • Supplies
    10%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$15,198
$ Per Student
$14,133
$ Per Student
$14,305
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      20%
  • $1,137,722

    $10,835
    $ Per Student
  • $102,863

    $980
    $ Per Student
  • $9,269

    $88
    $ Per Student
  • $20,830

    $198
    $ Per Student
  • $0

    $0
    $ Per Student
  • $325,143

    $3,097
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      22%
  • $1,154,597

    $9,785
    $ Per Student
  • $96,571

    $818
    $ Per Student
  • $8,979

    $76
    $ Per Student
  • $37,315

    $316
    $ Per Student
  • $5,544

    $47
    $ Per Student
  • $364,746

    $3,091
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      22%
  • $983,583

    $9,367
    $ Per Student
  • $132,559

    $1,262
    $ Per Student
  • $9,140

    $87
    $ Per Student
  • $38,994

    $371
    $ Per Student
  • $2,578

    $25
    $ Per Student
  • $335,184

    $3,192
    $ Per Student
Learning Environment Spending
$1,595,827
Learning Environment Spending
$1,667,751
Learning Environment Spending
$1,502,039
  • Salaries & Benefits
    81%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    81%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    4%
  • Property, Debt & Other
    5%
OperationsOperations
$6,863
$ Per Student
$4,370
$ Per Student
$4,152
$ 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
      7%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $135,160

    $1,287
    $ Per Student
  • $50,304

    $479
    $ Per Student
  • $411,940

    $3,923
    $ Per Student
  • $123,179

    $1,173
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $177,919

    $1,508
    $ Per Student
  • $44,611

    $378
    $ Per Student
  • $245,606

    $2,081
    $ Per Student
  • $47,579

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $120,650

    $1,149
    $ Per Student
  • $46,263

    $441
    $ Per Student
  • $217,033

    $2,067
    $ Per Student
  • $51,969

    $495
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$720,584
Operations Spending
$515,715
Operations Spending
$435,915
  • Salaries & Benefits
    33%
  • Services
    39%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    20%
  • Supplies
    35%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    51%
  • Services
    21%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $92,746

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$92,746
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
2020-2021 2019-2020 2018-2019
105
Students Served
118
Students Served
105
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $935,024
    34%
  2. State
    $1,327,341
    48%
  3. Federal
    $496,287
    18%
  1. Local
    $807,188
    33%
  2. State
    $1,435,922
    59%
  3. Federal
    $198,818
    8%
  1. Local
    $593,714
    30%
  2. State
    $1,275,896
    65%
  3. Federal
    $105,756
    5%
Total
$2,758,653
Total
$2,441,928
Total
$1,975,367
Other
$50,000
Other
$0
Other
$0
Total Funding
$2,808,653
Total Funding
$2,441,928
Total Funding
$1,975,367
LocalLocal
$1,049
Gifts, Grants & Donations
$26,052
Gifts, Grants & Donations
$16,298
Gifts, Grants & Donations
Local Sources
$935,024
Local Sources
$807,188
Local Sources
$593,714
StateState
State Sources
$1,327,341
State Sources
$1,435,922
State Sources
$1,275,896
FederalFederal
Federal Sources
$496,287
Federal Sources
$198,818
Federal Sources
$105,756
OtherOther
Other Sources
$50,000
Other Sources
$0
Other Sources
$0