Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Karval RE-23 (1810)

16232 COUNTY ROAD 29
KARVAL, CO 80823

2020-2021 2019-2020 2018-2019
50
Students Served
55
Students Served
45
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $835,858
    75%
  2. Operations
    Operations
    $282,392
    25%
  1. Learning Environment
    Learning Environment
    $705,067
    73%
  2. Operations
    Operations
    $257,057
    27%
  1. Learning Environment
    Learning Environment
    $719,499
    75%
  2. Operations
    Operations
    $243,787
    25%
Total
$1,118,250
Total
$962,124
Total
$963,286
Construction, Debt, Refinancing & Other
$26,867
Construction, Debt, Refinancing & Other
$47,783
Construction, Debt, Refinancing & Other
$43,799
Total Spending
$1,145,117
Total Spending
$1,009,907
Total Spending
$1,007,085
  1. Local
    Local
    $281,719
    23%
  2. State
    State
    $698,436
    58%
  3. Federal
    Federal
    $225,707
    19%
  1. Local
    Local
    $256,767
    24%
  2. State
    State
    $757,821
    71%
  3. Federal
    Federal
    $50,708
    5%
  1. Local
    Local
    $315,839
    29%
  2. State
    State
    $726,848
    66%
  3. Federal
    Federal
    $64,266
    6%
Total
$1,205,861
Total
$1,065,295
Total
$1,106,952
Other
$0
Other
$0
Other
$0
Total Funding
$1,205,861
Total Funding
$1,065,295
Total Funding
$1,106,952
2020-2021 2019-2020 2018-2019
50
Students Served
55
Students Served
45
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $835,858
    75%
  2. Operations
    Operations
    $282,392
    25%
  1. Learning Environment
    Learning Environment
    $705,067
    73%
  2. Operations
    Operations
    $257,057
    27%
  1. Learning Environment
    Learning Environment
    $719,499
    75%
  2. Operations
    Operations
    $243,787
    25%
Total
$1,118,250
Total
$962,124
Total
$963,286
Construction, Debt, Refinancing & Other
$26,867
Construction, Debt, Refinancing & Other
$47,783
Construction, Debt, Refinancing & Other
$43,799
Total Spending
$1,145,117
Total Spending
$1,009,907
Total Spending
$1,007,085
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    19%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    64%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    66%
  • Services
    13%
  • Supplies
    14%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$16,717
$ Per Student
$12,819
$ Per Student
$15,989
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      20%
  • $605,605

    $12,112
    $ Per Student
  • $26,193

    $524
    $ Per Student
  • $0

    $0
    $ Per Student
  • $3,346

    $67
    $ Per Student
  • $33,553

    $671
    $ Per Student
  • $167,161

    $3,343
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      26%
  • $444,530

    $8,082
    $ Per Student
  • $32,599

    $593
    $ Per Student
  • $4,008

    $73
    $ Per Student
  • $4,505

    $82
    $ Per Student
  • $36,262

    $659
    $ Per Student
  • $183,163

    $3,330
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      23%
  • $482,161

    $10,715
    $ Per Student
  • $24,648

    $548
    $ Per Student
  • $21,568

    $479
    $ Per Student
  • $3,784

    $84
    $ Per Student
  • $24,390

    $542
    $ Per Student
  • $162,949

    $3,621
    $ Per Student
Learning Environment Spending
$835,858
Learning Environment Spending
$705,067
Learning Environment Spending
$719,499
  • Salaries & Benefits
    76%
  • Services
    7%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    80%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    3%
OperationsOperations
$5,648
$ Per Student
$4,674
$ Per Student
$5,417
$ 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
      15%
    2. Transportation
      Transportation
      24%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $41,891

    $838
    $ Per Student
  • $68,242

    $1,365
    $ Per Student
  • $149,096

    $2,982
    $ Per Student
  • $23,163

    $463
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      27%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $29,456

    $536
    $ Per Student
  • $68,515

    $1,246
    $ Per Student
  • $140,584

    $2,556
    $ Per Student
  • $18,502

    $336
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      39%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $28,544

    $634
    $ Per Student
  • $94,076

    $2,091
    $ Per Student
  • $101,647

    $2,259
    $ Per Student
  • $19,520

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$282,392
Operations Spending
$257,057
Operations Spending
$243,787
  • Salaries & Benefits
    36%
  • Services
    37%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    33%
  • Services
    38%
  • Supplies
    28%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    40%
  • Services
    27%
  • Supplies
    33%
  • 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%
  • $26,867

  • $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%
  • $47,783

  • $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%
  • $43,799

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$26,867
Construction, Debt, Refinancing & Other Spending
$47,783
Construction, Debt, Refinancing & Other Spending
$43,799
  • 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
50
Students Served
55
Students Served
45
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $281,719
    23%
  2. State
    $698,436
    58%
  3. Federal
    $225,707
    19%
  1. Local
    $256,767
    24%
  2. State
    $757,821
    71%
  3. Federal
    $50,708
    5%
  1. Local
    $315,839
    29%
  2. State
    $726,848
    66%
  3. Federal
    $64,266
    6%
Total
$1,205,861
Total
$1,065,295
Total
$1,106,952
Other
$0
Other
$0
Other
$0
Total Funding
$1,205,861
Total Funding
$1,065,295
Total Funding
$1,106,952
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$56,002
Gifts, Grants & Donations
Local Sources
$281,719
Local Sources
$256,767
Local Sources
$315,839
StateState
State Sources
$698,436
State Sources
$757,821
State Sources
$726,848
FederalFederal
Federal Sources
$225,707
Federal Sources
$50,708
Federal Sources
$64,266
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0