Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Bayfield 10 Jt-R (1530)

24 S CLOVER DRIVE
BAYFIELD, CO 81122

2020-2021 2019-2020 2018-2019
1,314
Students Served
1,363
Students Served
1,371
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $12,611,989
    77%
  2. Operations
    Operations
    $3,835,308
    23%
  1. Learning Environment
    Learning Environment
    $11,981,919
    75%
  2. Operations
    Operations
    $3,974,081
    25%
  1. Learning Environment
    Learning Environment
    $11,450,481
    74%
  2. Operations
    Operations
    $4,126,974
    26%
Total
$16,447,297
Total
$15,956,000
Total
$15,577,455
Construction, Debt, Refinancing & Other
$3,714,086
Construction, Debt, Refinancing & Other
$4,260,327
Construction, Debt, Refinancing & Other
$11,481,489
Total Spending
$20,161,383
Total Spending
$20,216,327
Total Spending
$27,058,944
  1. Local
    Local
    $8,316,592
    40%
  2. State
    State
    $10,372,831
    50%
  3. Federal
    Federal
    $1,934,001
    9%
  1. Local
    Local
    $8,583,951
    41%
  2. State
    State
    $11,331,819
    54%
  3. Federal
    Federal
    $933,405
    4%
  1. Local
    Local
    $8,916,232
    43%
  2. State
    State
    $11,471,231
    55%
  3. Federal
    Federal
    $535,193
    3%
Total
$20,623,425
Total
$20,849,175
Total
$20,922,656
Other
$0
Other
$0
Other
$0
Total Funding
$20,623,425
Total Funding
$20,849,175
Total Funding
$20,922,656
2020-2021 2019-2020 2018-2019
1,314
Students Served
1,363
Students Served
1,371
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $12,611,989
    77%
  2. Operations
    Operations
    $3,835,308
    23%
  1. Learning Environment
    Learning Environment
    $11,981,919
    75%
  2. Operations
    Operations
    $3,974,081
    25%
  1. Learning Environment
    Learning Environment
    $11,450,481
    74%
  2. Operations
    Operations
    $4,126,974
    26%
Total
$16,447,297
Total
$15,956,000
Total
$15,577,455
Construction, Debt, Refinancing & Other
$3,714,086
Construction, Debt, Refinancing & Other
$4,260,327
Construction, Debt, Refinancing & Other
$11,481,489
Total Spending
$20,161,383
Total Spending
$20,216,327
Total Spending
$27,058,944
  • Salaries & Benefits
    66%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    64%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    46%
  • Services
    31%
  • Supplies
    5%
  • Property, Debt & Other
    18%
Learning EnvironmentLearning Environment
$9,598
$ Per Student
$8,791
$ Per Student
$8,352
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      4%
  • $8,870,455

    $6,751
    $ Per Student
  • $457,281

    $348
    $ Per Student
  • $630,236

    $480
    $ Per Student
  • $790,364

    $601
    $ Per Student
  • $1,311,156

    $998
    $ Per Student
  • $552,498

    $420
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      5%
  • $8,177,539

    $6,000
    $ Per Student
  • $545,688

    $400
    $ Per Student
  • $681,974

    $500
    $ Per Student
  • $803,936

    $590
    $ Per Student
  • $1,200,135

    $881
    $ Per Student
  • $572,646

    $420
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $8,216,862

    $5,993
    $ Per Student
  • $529,351

    $386
    $ Per Student
  • $466,703

    $340
    $ Per Student
  • $744,771

    $543
    $ Per Student
  • $878,057

    $640
    $ Per Student
  • $614,737

    $448
    $ Per Student
Learning Environment Spending
$12,611,989
Learning Environment Spending
$11,981,919
Learning Environment Spending
$11,450,481
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    85%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    3%
OperationsOperations
$2,919
$ Per Student
$2,916
$ Per Student
$3,010
$ 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
      11%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $431,793

    $329
    $ Per Student
  • $533,073

    $406
    $ Per Student
  • $1,849,305

    $1,407
    $ Per Student
  • $1,021,137

    $777
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $437,489

    $321
    $ Per Student
  • $679,582

    $499
    $ Per Student
  • $1,807,993

    $1,326
    $ Per Student
  • $1,049,017

    $770
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $427,577

    $312
    $ Per Student
  • $615,459

    $449
    $ Per Student
  • $1,668,318

    $1,217
    $ Per Student
  • $1,415,620

    $1,033
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$3,835,308
Operations Spending
$3,974,081
Operations Spending
$4,126,974
  • Salaries & Benefits
    62%
  • Services
    18%
  • Supplies
    18%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    66%
  • Services
    15%
  • Supplies
    17%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    67%
  • Services
    14%
  • Supplies
    18%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      88%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $454,786

  • $3,259,300

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,006,402

  • $3,253,925

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      72%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,220,714

  • $3,260,775

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,714,086
Construction, Debt, Refinancing & Other Spending
$4,260,327
Construction, Debt, Refinancing & Other Spending
$11,481,489
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    0%
  • Services
    62%
  • Supplies
    0%
  • Property, Debt & Other
    38%
2020-2021 2019-2020 2018-2019
1,314
Students Served
1,363
Students Served
1,371
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $8,316,592
    40%
  2. State
    $10,372,831
    50%
  3. Federal
    $1,934,001
    9%
  1. Local
    $8,583,951
    41%
  2. State
    $11,331,819
    54%
  3. Federal
    $933,405
    4%
  1. Local
    $8,916,232
    43%
  2. State
    $11,471,231
    55%
  3. Federal
    $535,193
    3%
Total
$20,623,425
Total
$20,849,175
Total
$20,922,656
Other
$0
Other
$0
Other
$0
Total Funding
$20,623,425
Total Funding
$20,849,175
Total Funding
$20,922,656
LocalLocal
$45,444
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$8,316,592
Local Sources
$8,583,951
Local Sources
$8,916,232
StateState
State Sources
$10,372,831
State Sources
$11,331,819
State Sources
$11,471,231
FederalFederal
Federal Sources
$1,934,001
Federal Sources
$933,405
Federal Sources
$535,193
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0