Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Branson School (0978)

101 SADDLE ROCK DRIVE
BRANSON, CO 81027

  • SpendingSpending
2021-2022 2020-2021 2019-2020
83
Students Served
72
Students Served
67
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
    $1,331,620
    72%
  2. Operations
    Operations
    $525,198
    28%
  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%
Total
$1,856,819
Total
$1,330,160
Total
$1,848,064
Construction, Debt, Refinancing & Other
$196,801
Construction, Debt, Refinancing & Other
$358,699
Construction, Debt, Refinancing & Other
$6,612
Total Spending
$2,053,620
Total Spending
$1,688,859
Total Spending
$1,854,676
  • Salaries & Benefits
    51%
  • Services
    23%
  • Supplies
    16%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    45%
  • Services
    15%
  • Supplies
    19%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    47%
  • Services
    12%
  • Supplies
    41%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$16,044
$ Per Student
$10,432
$ Per Student
$12,698
$ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      2%
  • $1,113,621

    $13,417
    $ Per Student
  • $51,139

    $616
    $ Per Student
  • $0

    $0
    $ Per Student
  • $20,263

    $244
    $ Per Student
  • $118,451

    $1,427
    $ Per Student
  • $28,146

    $339
    $ 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
Learning Environment Spending
$1,331,620
Learning Environment Spending
$751,139
Learning Environment Spending
$850,765
  • Salaries & Benefits
    62%
  • Services
    27%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    7%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    0%
OperationsOperations
$6,328
$ Per Student
$8,042
$ Per Student
$14,885
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      24%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $135,126

    $1,628
    $ Per Student
  • $125,595

    $1,513
    $ Per Student
  • $262,644

    $3,164
    $ Per Student
  • $1,834

    $22
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$525,198
Operations Spending
$579,021
Operations Spending
$997,299
  • Salaries & Benefits
    43%
  • Services
    22%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    37%
  • Services
    34%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    13%
  • Supplies
    66%
  • 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%
  • $196,801

  • $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%
  • $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

Construction, Debt, Refinancing & Other Spending
$196,801
Construction, Debt, Refinancing & Other Spending
$358,699
Construction, Debt, Refinancing & Other Spending
$6,612
  • 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%