Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Valley RE-1 (1828)

301 HAGEN STREET
STERLING, CO 80751

2021-2022 2020-2021 2019-2020
1,996
Students Served
2,104
Students Served
2,258
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $17,154,131
    77%
  2. Operations
    Operations
    $5,229,953
    23%
  1. Learning Environment
    Learning Environment
    $19,364,482
    79%
  2. Operations
    Operations
    $5,204,208
    21%
  1. Learning Environment
    Learning Environment
    $17,872,354
    79%
  2. Operations
    Operations
    $4,842,274
    21%
Total
$22,384,084
Total
$24,568,690
Total
$22,714,628
Construction, Debt, Refinancing & Other
$1,934,872
Construction, Debt, Refinancing & Other
$1,989,186
Construction, Debt, Refinancing & Other
$2,443,423
Total Spending
$24,318,956
Total Spending
$26,557,876
Total Spending
$25,158,051
  1. Local
    Local
    $10,723,302
    39%
  2. State
    State
    $13,509,604
    49%
  3. Federal
    Federal
    $3,558,076
    13%
  1. Local
    Local
    $9,731,998
    37%
  2. State
    State
    $12,068,755
    46%
  3. Federal
    Federal
    $4,408,995
    17%
  1. Local
    Local
    $10,133,701
    39%
  2. State
    State
    $14,193,773
    54%
  3. Federal
    Federal
    $1,759,831
    7%
Total
$27,790,982
Total
$26,209,748
Total
$26,087,305
Other
$0
Other
$0
Other
$0
Total Funding
$27,790,982
Total Funding
$26,209,748
Total Funding
$26,087,305
2021-2022 2020-2021 2019-2020
1,996
Students Served
2,104
Students Served
2,258
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
  1. Learning Environment
    Learning Environment
    $17,154,131
    77%
  2. Operations
    Operations
    $5,229,953
    23%
  1. Learning Environment
    Learning Environment
    $19,364,482
    79%
  2. Operations
    Operations
    $5,204,208
    21%
  1. Learning Environment
    Learning Environment
    $17,872,354
    79%
  2. Operations
    Operations
    $4,842,274
    21%
Total
$22,384,084
Total
$24,568,690
Total
$22,714,628
Construction, Debt, Refinancing & Other
$1,934,872
Construction, Debt, Refinancing & Other
$1,989,186
Construction, Debt, Refinancing & Other
$2,443,423
Total Spending
$24,318,956
Total Spending
$26,557,876
Total Spending
$25,158,051
  • Salaries & Benefits
    69%
  • Services
    11%
  • Supplies
    12%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    67%
  • Services
    8%
  • Supplies
    18%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    69%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$8,594
$ Per Student
$9,204
$ Per Student
$7,915
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      6%
  • $11,519,002

    $5,771
    $ Per Student
  • $860,065

    $431
    $ Per Student
  • $973,019

    $487
    $ Per Student
  • $1,110,691

    $556
    $ Per Student
  • $1,581,737

    $792
    $ Per Student
  • $1,109,617

    $556
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $12,793,780

    $6,081
    $ Per Student
  • $678,753

    $323
    $ Per Student
  • $1,358,936

    $646
    $ Per Student
  • $2,555,090

    $1,214
    $ Per Student
  • $1,287,923

    $612
    $ Per Student
  • $690,000

    $328
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $12,740,019

    $5,642
    $ Per Student
  • $1,162,869

    $515
    $ Per Student
  • $1,289,973

    $571
    $ Per Student
  • $919,834

    $407
    $ Per Student
  • $1,206,942

    $535
    $ Per Student
  • $552,717

    $245
    $ Per Student
Learning Environment Spending
$17,154,131
Learning Environment Spending
$19,364,482
Learning Environment Spending
$17,872,354
  • Salaries & Benefits
    83%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    79%
  • Services
    6%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
OperationsOperations
$2,620
$ Per Student
$2,473
$ Per Student
$2,144
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $1,135,067

    $569
    $ Per Student
  • $650,630

    $326
    $ Per Student
  • $2,461,857

    $1,233
    $ Per Student
  • $981,782

    $492
    $ Per Student
  • $618

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $1,045,991

    $497
    $ Per Student
  • $667,214

    $317
    $ Per Student
  • $2,668,844

    $1,268
    $ Per Student
  • $820,954

    $390
    $ Per Student
  • $1,205

    $1
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      1%
  • $858,711

    $380
    $ Per Student
  • $632,001

    $280
    $ Per Student
  • $2,481,878

    $1,099
    $ Per Student
  • $817,430

    $362
    $ Per Student
  • $52,253

    $23
    $ Per Student
Operations Spending
$5,229,953
Operations Spending
$5,204,208
Operations Spending
$4,842,274
  • Salaries & Benefits
    46%
  • Services
    18%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    47%
  • Services
    19%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    18%
  • Supplies
    30%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,885,088

  • $49,784

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      95%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $56,765

  • $1,889,463

  • $42,959

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $514,849

  • $1,882,381

  • $46,193

  • $0

Construction, Debt, Refinancing & Other Spending
$1,934,872
Construction, Debt, Refinancing & Other Spending
$1,989,186
Construction, Debt, Refinancing & Other Spending
$2,443,423
  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    2%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    83%
2021-2022 2020-2021 2019-2020
1,996
Students Served
2,104
Students Served
2,258
Students Served
7
Schools in District
7
Schools in District
8
Schools in District
  1. Local
    $10,723,302
    39%
  2. State
    $13,509,604
    49%
  3. Federal
    $3,558,076
    13%
  1. Local
    $9,731,998
    37%
  2. State
    $12,068,755
    46%
  3. Federal
    $4,408,995
    17%
  1. Local
    $10,133,701
    39%
  2. State
    $14,193,773
    54%
  3. Federal
    $1,759,831
    7%
Total
$27,790,982
Total
$26,209,748
Total
$26,087,305
Other
$0
Other
$0
Other
$0
Total Funding
$27,790,982
Total Funding
$26,209,748
Total Funding
$26,087,305
LocalLocal
$45,277
Gifts, Grants & Donations
$100,689
Gifts, Grants & Donations
$56,823
Gifts, Grants & Donations
Local Sources
$10,723,302
Local Sources
$9,731,998
Local Sources
$10,133,701
StateState
State Sources
$13,509,604
State Sources
$12,068,755
State Sources
$14,193,773
FederalFederal
Federal Sources
$3,558,076
Federal Sources
$4,408,995
Federal Sources
$1,759,831
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0