Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Branson School (0978)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

  • SpendingSpending
2020-2021 2019-2020 2018-2019
72
Students Served
67
Students Served
69
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
district Branson Reorganized 82 district Branson Reorganized 82 district Branson Reorganized 82
  1. Learning Environment
    Learning Environment
    $751,139
    56%
  2. Operations
    Operations
    $579,021
    44%
  1. Learning Environment
    Learning Environment
    $850,765
    46%
  2. Operations
    Operations
    $997,299
    54%
  1. Learning Environment
    Learning Environment
    $726,369
    78%
  2. Operations
    Operations
    $210,584
    22%
Total
$1,330,160
Total
$1,848,064
Total
$936,954
Construction, Debt, Refinancing & Other
$358,699
Construction, Debt, Refinancing & Other
$6,612
Construction, Debt, Refinancing & Other
$0
Total Spending
$1,688,859
Total Spending
$1,854,676
Total Spending
$936,954
  • Salaries & Benefits
    45%
  • Services
    15%
  • Supplies
    19%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    47%
  • Services
    12%
  • Supplies
    41%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    12%
  • Supplies
    11%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$10,432
$ Per Student
$12,698
$ Per Student
$10,527
$ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      1%
  • $646,815

    $8,984
    $ Per Student
  • $41,225

    $573
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,398

    $186
    $ Per Student
  • $40,976

    $569
    $ Per Student
  • $8,725

    $121
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      1%
  • $696,849

    $10,401
    $ Per Student
  • $24,593

    $367
    $ Per Student
  • $10

    $0
    $ Per Student
  • $15,210

    $227
    $ Per Student
  • $106,239

    $1,586
    $ Per Student
  • $7,865

    $117
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      3%
  • $593,601

    $8,603
    $ Per Student
  • $33,052

    $479
    $ Per Student
  • $24,617

    $357
    $ Per Student
  • $13,170

    $191
    $ Per Student
  • $37,609

    $545
    $ Per Student
  • $24,319

    $352
    $ Per Student
Learning Environment Spending
$751,139
Learning Environment Spending
$850,765
Learning Environment Spending
$726,369
  • Salaries & Benefits
    72%
  • Services
    7%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    8%
  • Supplies
    13%
  • Property, Debt & Other
    0%
OperationsOperations
$8,042
$ Per Student
$14,885
$ Per Student
$3,052
$ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $112,397

    $1,561
    $ Per Student
  • $88,543

    $1,230
    $ Per Student
  • $378,081

    $5,251
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $99,470

    $1,485
    $ Per Student
  • $98,998

    $1,478
    $ Per Student
  • $766,478

    $11,440
    $ Per Student
  • $32,352

    $483
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      42%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $22,903

    $332
    $ Per Student
  • $99,701

    $1,445
    $ Per Student
  • $87,981

    $1,275
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$579,021
Operations Spending
$997,299
Operations Spending
$210,584
  • Salaries & Benefits
    37%
  • Services
    34%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    13%
  • Supplies
    66%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    26%
  • Supplies
    2%
  • 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%
  • $358,699

  • $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%
  • $6,612

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$358,699
Construction, Debt, Refinancing & Other Spending
$6,612
Construction, Debt, Refinancing & Other Spending
$0
  • 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
    0%