Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Branson Reorganized 82 (1750)

101 SADDLEROCK DRIVE
BRANSON, CO 81027

2020-2021 2019-2020 2018-2019
594
Students Served
431
Students Served
468
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,548,851
    80%
  2. Operations
    Operations
    $888,566
    20%
  1. Learning Environment
    Learning Environment
    $3,107,882
    70%
  2. Operations
    Operations
    $1,319,628
    30%
  1. Learning Environment
    Learning Environment
    $3,012,498
    77%
  2. Operations
    Operations
    $924,956
    23%
Total
$4,437,417
Total
$4,427,510
Total
$3,937,454
Construction, Debt, Refinancing & Other
$481,699
Construction, Debt, Refinancing & Other
$206,205
Construction, Debt, Refinancing & Other
$269,031
Total Spending
$4,919,116
Total Spending
$4,633,715
Total Spending
$4,206,484
  1. Local
    Local
    $1,161,978
    19%
  2. State
    State
    $4,432,019
    73%
  3. Federal
    Federal
    $492,058
    8%
  1. Local
    Local
    $704,427
    14%
  2. State
    State
    $4,079,501
    83%
  3. Federal
    Federal
    $123,299
    3%
  1. Local
    Local
    $741,817
    16%
  2. State
    State
    $3,647,218
    81%
  3. Federal
    Federal
    $111,089
    2%
Total
$6,086,054
Total
$4,907,227
Total
$4,500,124
Other
$0
Other
$0
Other
$0
Total Funding
$6,086,054
Total Funding
$4,907,227
Total Funding
$4,500,124
2020-2021 2019-2020 2018-2019
594
Students Served
431
Students Served
468
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $3,548,851
    80%
  2. Operations
    Operations
    $888,566
    20%
  1. Learning Environment
    Learning Environment
    $3,107,882
    70%
  2. Operations
    Operations
    $1,319,628
    30%
  1. Learning Environment
    Learning Environment
    $3,012,498
    77%
  2. Operations
    Operations
    $924,956
    23%
Total
$4,437,417
Total
$4,427,510
Total
$3,937,454
Construction, Debt, Refinancing & Other
$481,699
Construction, Debt, Refinancing & Other
$206,205
Construction, Debt, Refinancing & Other
$269,031
Total Spending
$4,919,116
Total Spending
$4,633,715
Total Spending
$4,206,484
  • Salaries & Benefits
    62%
  • Services
    11%
  • Supplies
    17%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    64%
  • Services
    11%
  • Supplies
    21%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    68%
  • Services
    15%
  • Supplies
    11%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$5,974
$ Per Student
$7,211
$ Per Student
$6,437
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $2,886,910

    $4,860
    $ Per Student
  • $41,225

    $69
    $ Per Student
  • $170,915

    $288
    $ Per Student
  • $72,470

    $122
    $ Per Student
  • $252,578

    $425
    $ Per Student
  • $124,754

    $210
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      5%
  • $2,360,758

    $5,477
    $ Per Student
  • $24,593

    $57
    $ Per Student
  • $177,655

    $412
    $ Per Student
  • $81,643

    $189
    $ Per Student
  • $305,258

    $708
    $ Per Student
  • $157,977

    $367
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      5%
  • $2,303,123

    $4,921
    $ Per Student
  • $33,052

    $71
    $ Per Student
  • $200,958

    $429
    $ Per Student
  • $65,330

    $140
    $ Per Student
  • $251,208

    $537
    $ Per Student
  • $158,827

    $339
    $ Per Student
Learning Environment Spending
$3,548,851
Learning Environment Spending
$3,107,882
Learning Environment Spending
$3,012,498
  • Salaries & Benefits
    73%
  • Services
    8%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    10%
  • Supplies
    10%
  • Property, Debt & Other
    0%
OperationsOperations
$1,496
$ Per Student
$3,062
$ Per Student
$1,976
$ 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
      13%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $112,397

    $189
    $ Per Student
  • $88,543

    $149
    $ Per Student
  • $393,026

    $662
    $ Per Student
  • $294,601

    $496
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $99,470

    $231
    $ Per Student
  • $98,998

    $230
    $ Per Student
  • $795,450

    $1,846
    $ Per Student
  • $325,710

    $756
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%
  • $117,560

    $251
    $ Per Student
  • $101,597

    $217
    $ Per Student
  • $351,250

    $751
    $ Per Student
  • $354,548

    $758
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$888,566
Operations Spending
$1,319,628
Operations Spending
$924,956
  • Salaries & Benefits
    51%
  • Services
    30%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    15%
  • Supplies
    51%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    49%
  • Services
    34%
  • Supplies
    17%
  • 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%
  • $481,699

  • $0

  • $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%
  • $206,205

  • $0

  • $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%
  • $269,031

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$481,699
Construction, Debt, Refinancing & Other Spending
$206,205
Construction, Debt, Refinancing & Other Spending
$269,031
  • 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%
2020-2021 2019-2020 2018-2019
594
Students Served
431
Students Served
468
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,161,978
    19%
  2. State
    $4,432,019
    73%
  3. Federal
    $492,058
    8%
  1. Local
    $704,427
    14%
  2. State
    $4,079,501
    83%
  3. Federal
    $123,299
    3%
  1. Local
    $741,817
    16%
  2. State
    $3,647,218
    81%
  3. Federal
    $111,089
    2%
Total
$6,086,054
Total
$4,907,227
Total
$4,500,124
Other
$0
Other
$0
Other
$0
Total Funding
$6,086,054
Total Funding
$4,907,227
Total Funding
$4,500,124
LocalLocal
$274,053
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$1,161,978
Local Sources
$704,427
Local Sources
$741,817
StateState
State Sources
$4,432,019
State Sources
$4,079,501
State Sources
$3,647,218
FederalFederal
Federal Sources
$492,058
Federal Sources
$123,299
Federal Sources
$111,089
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0