Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Valley RE-1 (1828)

301 HAGEN STREET
STERLING, CO 80751

2020-2021 2019-2020 2018-2019
2,104
Students Served
2,258
Students Served
2,301
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $16,492,190
    79%
  2. Operations
    Operations
    $4,338,793
    21%
Total
$24,568,690
Total
$22,714,628
Total
$20,830,983
Construction, Debt, Refinancing & Other
$1,989,186
Construction, Debt, Refinancing & Other
$2,443,423
Construction, Debt, Refinancing & Other
$3,467,210
Total Spending
$26,557,876
Total Spending
$25,158,051
Total Spending
$24,298,193
  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%
  1. Local
    Local
    $10,222,552
    41%
  2. State
    State
    $13,106,848
    52%
  3. Federal
    Federal
    $1,715,212
    7%
Total
$26,209,748
Total
$26,087,305
Total
$25,044,611
Other
$0
Other
$0
Other
$0
Total Funding
$26,209,748
Total Funding
$26,087,305
Total Funding
$25,044,611
2020-2021 2019-2020 2018-2019
2,104
Students Served
2,258
Students Served
2,301
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $16,492,190
    79%
  2. Operations
    Operations
    $4,338,793
    21%
Total
$24,568,690
Total
$22,714,628
Total
$20,830,983
Construction, Debt, Refinancing & Other
$1,989,186
Construction, Debt, Refinancing & Other
$2,443,423
Construction, Debt, Refinancing & Other
$3,467,210
Total Spending
$26,557,876
Total Spending
$25,158,051
Total Spending
$24,298,193
  • Salaries & Benefits
    67%
  • Services
    8%
  • Supplies
    18%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    69%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    10%
  • Property, Debt & Other
    17%
Learning EnvironmentLearning Environment
$9,204
$ Per Student
$7,915
$ Per Student
$7,167
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $11,629,626

    $5,054
    $ Per Student
  • $1,084,510

    $471
    $ Per Student
  • $1,287,600

    $560
    $ Per Student
  • $781,664

    $340
    $ Per Student
  • $1,228,351

    $534
    $ Per Student
  • $480,439

    $209
    $ Per Student
Learning Environment Spending
$19,364,482
Learning Environment Spending
$17,872,354
Learning Environment Spending
$16,492,190
  • Salaries & Benefits
    79%
  • Services
    6%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    4%
OperationsOperations
$2,473
$ Per Student
$2,144
$ Per Student
$1,886
$ 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
      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
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      2%
  • $736,039

    $320
    $ Per Student
  • $712,190

    $310
    $ Per Student
  • $2,368,360

    $1,029
    $ Per Student
  • $450,219

    $196
    $ Per Student
  • $71,986

    $31
    $ Per Student
Operations Spending
$5,204,208
Operations Spending
$4,842,274
Operations Spending
$4,338,793
  • Salaries & Benefits
    47%
  • Services
    19%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    18%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    15%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      44%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $1,535,981

  • $1,890,373

  • $40,857

  • $0

Construction, Debt, Refinancing & Other Spending
$1,989,186
Construction, Debt, Refinancing & Other Spending
$2,443,423
Construction, Debt, Refinancing & Other Spending
$3,467,210
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • Salaries & Benefits
    2%
  • Services
    15%
  • Supplies
    0%
  • Property, Debt & Other
    83%
  • Salaries & Benefits
    1%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    99%
2020-2021 2019-2020 2018-2019
2,104
Students Served
2,258
Students Served
2,301
Students Served
7
Schools in District
8
Schools in District
8
Schools in District
  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%
  1. Local
    $10,222,552
    41%
  2. State
    $13,106,848
    52%
  3. Federal
    $1,715,212
    7%
Total
$26,209,748
Total
$26,087,305
Total
$25,044,611
Other
$0
Other
$0
Other
$0
Total Funding
$26,209,748
Total Funding
$26,087,305
Total Funding
$25,044,611
LocalLocal
$100,689
Gifts, Grants & Donations
$56,823
Gifts, Grants & Donations
$500
Gifts, Grants & Donations
Local Sources
$9,731,998
Local Sources
$10,133,701
Local Sources
$10,222,552
StateState
State Sources
$12,068,755
State Sources
$14,193,773
State Sources
$13,106,848
FederalFederal
Federal Sources
$4,408,995
Federal Sources
$1,759,831
Federal Sources
$1,715,212
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0