Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Aguilar Reorganized 6 (1620)

420 NORTH BALSAM
AGUILAR, CO 81020

2020-2021 2019-2020 2018-2019
100
Students Served
121
Students Served
116
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,848,351
    73%
  2. Operations
    Operations
    $674,936
    27%
  1. Learning Environment
    Learning Environment
    $1,705,256
    72%
  2. Operations
    Operations
    $667,891
    28%
  1. Learning Environment
    Learning Environment
    $1,648,042
    70%
  2. Operations
    Operations
    $693,014
    30%
Total
$2,523,287
Total
$2,373,147
Total
$2,341,056
Construction, Debt, Refinancing & Other
$90,412
Construction, Debt, Refinancing & Other
$103,847
Construction, Debt, Refinancing & Other
$148,568
Total Spending
$2,613,700
Total Spending
$2,476,994
Total Spending
$2,489,623
  1. Local
    Local
    $621,957
    22%
  2. State
    State
    $1,386,311
    48%
  3. Federal
    Federal
    $870,475
    30%
  1. Local
    Local
    $680,776
    26%
  2. State
    State
    $1,588,062
    61%
  3. Federal
    Federal
    $338,300
    13%
  1. Local
    Local
    $596,171
    25%
  2. State
    State
    $1,483,903
    61%
  3. Federal
    Federal
    $350,294
    14%
Total
$2,878,742
Total
$2,607,139
Total
$2,430,367
Other
$0
Other
$0
Other
$0
Total Funding
$2,878,742
Total Funding
$2,607,139
Total Funding
$2,430,367
2020-2021 2019-2020 2018-2019
100
Students Served
121
Students Served
116
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $1,848,351
    73%
  2. Operations
    Operations
    $674,936
    27%
  1. Learning Environment
    Learning Environment
    $1,705,256
    72%
  2. Operations
    Operations
    $667,891
    28%
  1. Learning Environment
    Learning Environment
    $1,648,042
    70%
  2. Operations
    Operations
    $693,014
    30%
Total
$2,523,287
Total
$2,373,147
Total
$2,341,056
Construction, Debt, Refinancing & Other
$90,412
Construction, Debt, Refinancing & Other
$103,847
Construction, Debt, Refinancing & Other
$148,568
Total Spending
$2,613,700
Total Spending
$2,476,994
Total Spending
$2,489,623
  • Salaries & Benefits
    68%
  • Services
    15%
  • Supplies
    13%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    70%
  • Services
    15%
  • Supplies
    10%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    66%
  • Services
    16%
  • Supplies
    12%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$18,484
$ Per Student
$14,093
$ Per Student
$14,207
$ 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
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      15%
  • $1,291,349

    $12,913
    $ Per Student
  • $16,486

    $165
    $ Per Student
  • $50

    $1
    $ Per Student
  • $102,536

    $1,025
    $ Per Student
  • $160,070

    $1,601
    $ Per Student
  • $277,860

    $2,779
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      18%
  • $1,135,775

    $9,387
    $ Per Student
  • $39,640

    $328
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,767

    $1,387
    $ Per Student
  • $58,962

    $487
    $ Per Student
  • $303,113

    $2,505
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      15%
  • $1,204,070

    $10,380
    $ Per Student
  • $67,814

    $585
    $ Per Student
  • $0

    $0
    $ Per Student
  • $72,828

    $628
    $ Per Student
  • $59,208

    $510
    $ Per Student
  • $244,121

    $2,104
    $ Per Student
Learning Environment Spending
$1,848,351
Learning Environment Spending
$1,705,256
Learning Environment Spending
$1,648,042
  • Salaries & Benefits
    80%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    11%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    81%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    1%
OperationsOperations
$6,749
$ Per Student
$5,520
$ Per Student
$5,974
$ 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
      12%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $84,070

    $841
    $ Per Student
  • $91,848

    $918
    $ Per Student
  • $278,572

    $2,786
    $ Per Student
  • $220,446

    $2,204
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $95,871

    $792
    $ Per Student
  • $92,462

    $764
    $ Per Student
  • $250,264

    $2,068
    $ Per Student
  • $229,294

    $1,895
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $115,258

    $994
    $ Per Student
  • $93,647

    $807
    $ Per Student
  • $273,731

    $2,360
    $ Per Student
  • $210,378

    $1,814
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$674,936
Operations Spending
$667,891
Operations Spending
$693,014
  • Salaries & Benefits
    45%
  • Services
    27%
  • Supplies
    27%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    45%
  • Services
    29%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    27%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $18,869

  • $71,543

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      68%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,709

  • $70,138

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      46%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $80,004

  • $68,444

  • $120

  • $0

Construction, Debt, Refinancing & Other Spending
$90,412
Construction, Debt, Refinancing & Other Spending
$103,847
Construction, Debt, Refinancing & Other Spending
$148,568
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
2020-2021 2019-2020 2018-2019
100
Students Served
121
Students Served
116
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $621,957
    22%
  2. State
    $1,386,311
    48%
  3. Federal
    $870,475
    30%
  1. Local
    $680,776
    26%
  2. State
    $1,588,062
    61%
  3. Federal
    $338,300
    13%
  1. Local
    $596,171
    25%
  2. State
    $1,483,903
    61%
  3. Federal
    $350,294
    14%
Total
$2,878,742
Total
$2,607,139
Total
$2,430,367
Other
$0
Other
$0
Other
$0
Total Funding
$2,878,742
Total Funding
$2,607,139
Total Funding
$2,430,367
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$21,270
Gifts, Grants & Donations
Local Sources
$621,957
Local Sources
$680,776
Local Sources
$596,171
StateState
State Sources
$1,386,311
State Sources
$1,588,062
State Sources
$1,483,903
FederalFederal
Federal Sources
$870,475
Federal Sources
$338,300
Federal Sources
$350,294
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0