Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

PSD Mountain Schools (0473)

505 N COUNTY ROAD 73C
RED FEATHER LAKES, CO 80545

  • SpendingSpending
2021-2022 2020-2021 2019-2020
109
Students Served
104
Students Served
120
Students Served
53
Schools in District
52
Schools in District
52
Schools in District
district Poudre R-1 district Poudre R-1 district Poudre R-1
  1. Learning Environment
    Learning Environment
    $1,637,317
    85%
  2. Operations
    Operations
    $295,039
    15%
  1. Learning Environment
    Learning Environment
    $1,533,779
    82%
  2. Operations
    Operations
    $338,589
    18%
  1. Learning Environment
    Learning Environment
    $1,436,284
    91%
  2. Operations
    Operations
    $136,070
    9%
Total
$1,932,356
Total
$1,872,368
Total
$1,572,353
Construction, Debt, Refinancing & Other
$2,816
Construction, Debt, Refinancing & Other
$190,217
Construction, Debt, Refinancing & Other
$263,904
Total Spending
$1,935,171
Total Spending
$2,062,585
Total Spending
$1,836,258
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    3%
  • Supplies
    11%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    79%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$15,021
$ Per Student
$14,748
$ Per Student
$11,969
$ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,266,506

    $11,619
    $ Per Student
  • $1,648

    $15
    $ Per Student
  • $95,195

    $873
    $ Per Student
  • $22,740

    $209
    $ Per Student
  • $251,227

    $2,305
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,203,430

    $11,571
    $ Per Student
  • $348

    $3
    $ Per Student
  • $68,676

    $660
    $ Per Student
  • $17,709

    $170
    $ Per Student
  • $243,616

    $2,342
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,122,077

    $9,351
    $ Per Student
  • $5,422

    $45
    $ Per Student
  • $47,281

    $394
    $ Per Student
  • $32,836

    $274
    $ Per Student
  • $228,667

    $1,906
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,637,317
Learning Environment Spending
$1,533,779
Learning Environment Spending
$1,436,284
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$2,707
$ Per Student
$3,256
$ Per Student
$1,134
$ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $155,926

    $1,431
    $ Per Student
  • $0

    $0
    $ Per Student
  • $130,064

    $1,193
    $ Per Student
  • $9,050

    $83
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $105,252

    $1,012
    $ Per Student
  • $0

    $0
    $ Per Student
  • $224,852

    $2,162
    $ Per Student
  • $8,486

    $82
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      89%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $5,422

    $45
    $ Per Student
  • $0

    $0
    $ Per Student
  • $121,779

    $1,015
    $ Per Student
  • $8,868

    $74
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$295,039
Operations Spending
$338,589
Operations Spending
$136,070
  • Salaries & Benefits
    43%
  • Services
    20%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    28%
  • Services
    16%
  • Supplies
    56%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    21%
  • Supplies
    39%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $2,816

  • $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%
  • $190,217

  • $0

  • $0

  • $0

    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%
  • $262,111

  • $1,793

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,816
Construction, Debt, Refinancing & Other Spending
$190,217
Construction, Debt, Refinancing & Other Spending
$263,904
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%