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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Hoehne Reorganized 3 (1600)

19851 COUNTY RD. 75.1
TRINIDAD, CO 81082

2021-2022 2020-2021 2019-2020
314
Students Served
330
Students Served
365
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,637,475
    70%
  2. Operations
    Operations
    $1,135,664
    30%
  1. Learning Environment
    Learning Environment
    $2,793,562
    74%
  2. Operations
    Operations
    $1,007,166
    26%
  1. Learning Environment
    Learning Environment
    $2,551,364
    72%
  2. Operations
    Operations
    $1,008,584
    28%
Total
$3,773,140
Total
$3,800,727
Total
$3,559,948
Construction, Debt, Refinancing & Other
$871,734
Construction, Debt, Refinancing & Other
$4,412,072
Construction, Debt, Refinancing & Other
$1,521,706
Total Spending
$4,644,874
Total Spending
$8,212,800
Total Spending
$5,081,654
  1. Local
    Local
    $1,928,964
    38%
  2. State
    State
    $2,751,234
    54%
  3. Federal
    Federal
    $447,602
    9%
  1. Local
    Local
    $1,768,287
    29%
  2. State
    State
    $3,759,204
    62%
  3. Federal
    Federal
    $560,928
    9%
  1. Local
    Local
    $2,183,799
    42%
  2. State
    State
    $2,849,105
    54%
  3. Federal
    Federal
    $215,265
    4%
Total
$5,127,800
Total
$6,088,419
Total
$5,248,169
Other
$0
Other
$0
Other
$3,265,050
Total Funding
$5,127,800
Total Funding
$6,088,419
Total Funding
$8,513,219
2021-2022 2020-2021 2019-2020
314
Students Served
330
Students Served
365
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $2,637,475
    70%
  2. Operations
    Operations
    $1,135,664
    30%
  1. Learning Environment
    Learning Environment
    $2,793,562
    74%
  2. Operations
    Operations
    $1,007,166
    26%
  1. Learning Environment
    Learning Environment
    $2,551,364
    72%
  2. Operations
    Operations
    $1,008,584
    28%
Total
$3,773,140
Total
$3,800,727
Total
$3,559,948
Construction, Debt, Refinancing & Other
$871,734
Construction, Debt, Refinancing & Other
$4,412,072
Construction, Debt, Refinancing & Other
$1,521,706
Total Spending
$4,644,874
Total Spending
$8,212,800
Total Spending
$5,081,654
  • Salaries & Benefits
    56%
  • Services
    13%
  • Supplies
    15%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    31%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    54%
  • Salaries & Benefits
    49%
  • Services
    11%
  • Supplies
    10%
  • Property, Debt & Other
    30%
Learning EnvironmentLearning Environment
$8,400
$ Per Student
$8,465
$ Per Student
$6,990
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      16%
  • $1,790,191

    $5,701
    $ Per Student
  • $179,076

    $570
    $ Per Student
  • $157,034

    $500
    $ Per Student
  • $4,475

    $14
    $ Per Student
  • $91,430

    $291
    $ Per Student
  • $415,270

    $1,323
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      13%
  • $2,071,530

    $6,277
    $ Per Student
  • $121,007

    $367
    $ Per Student
  • $144,242

    $437
    $ Per Student
  • $3,620

    $11
    $ Per Student
  • $84,686

    $257
    $ Per Student
  • $368,476

    $1,117
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      15%
  • $1,782,895

    $4,885
    $ Per Student
  • $148,048

    $406
    $ Per Student
  • $145,779

    $399
    $ Per Student
  • $4,548

    $12
    $ Per Student
  • $82,716

    $227
    $ Per Student
  • $387,379

    $1,061
    $ Per Student
Learning Environment Spending
$2,637,475
Learning Environment Spending
$2,793,562
Learning Environment Spending
$2,551,364
  • Salaries & Benefits
    76%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    15%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$3,617
$ Per Student
$3,052
$ Per Student
$2,763
$ 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
      21%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $233,193

    $743
    $ Per Student
  • $202,839

    $646
    $ Per Student
  • $356,897

    $1,137
    $ Per Student
  • $342,735

    $1,092
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $162,977

    $494
    $ Per Student
  • $151,644

    $460
    $ Per Student
  • $412,642

    $1,250
    $ Per Student
  • $279,903

    $848
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $172,455

    $472
    $ Per Student
  • $180,263

    $494
    $ Per Student
  • $342,846

    $939
    $ Per Student
  • $313,020

    $858
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,135,664
Operations Spending
$1,007,166
Operations Spending
$1,008,584
  • Salaries & Benefits
    55%
  • Services
    12%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    12%
  • Supplies
    28%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    54%
  • Services
    11%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $542,499

  • $329,235

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,072,911

  • $339,161

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,385,882

  • $135,824

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$871,734
Construction, Debt, Refinancing & Other Spending
$4,412,072
Construction, Debt, Refinancing & Other Spending
$1,521,706
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    18%
  • Property, Debt & Other
    81%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
314
Students Served
330
Students Served
365
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $1,928,964
    38%
  2. State
    $2,751,234
    54%
  3. Federal
    $447,602
    9%
  1. Local
    $1,768,287
    29%
  2. State
    $3,759,204
    62%
  3. Federal
    $560,928
    9%
  1. Local
    $2,183,799
    42%
  2. State
    $2,849,105
    54%
  3. Federal
    $215,265
    4%
Total
$5,127,800
Total
$6,088,419
Total
$5,248,169
Other
$0
Other
$0
Other
$3,265,050
Total Funding
$5,127,800
Total Funding
$6,088,419
Total Funding
$8,513,219
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,928,964
Local Sources
$1,768,287
Local Sources
$2,183,799
StateState
State Sources
$2,751,234
State Sources
$3,759,204
State Sources
$2,849,105
FederalFederal
Federal Sources
$447,602
Federal Sources
$560,928
Federal Sources
$215,265
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$3,265,050