Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Moffat County RE: No 1 (2020)

775 YAMPA AVENUE
CRAIG, CO 81625

2020-2021 2019-2020 2018-2019
2,068
Students Served
2,202
Students Served
2,307
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $17,714,586
    71%
  2. Operations
    Operations
    $7,140,534
    29%
  1. Learning Environment
    Learning Environment
    $18,129,637
    72%
  2. Operations
    Operations
    $7,014,986
    28%
  1. Learning Environment
    Learning Environment
    $16,946,550
    74%
  2. Operations
    Operations
    $5,941,037
    26%
Total
$24,855,120
Total
$25,144,624
Total
$22,887,587
Construction, Debt, Refinancing & Other
$4,793,957
Construction, Debt, Refinancing & Other
$7,026,071
Construction, Debt, Refinancing & Other
$4,843,600
Total Spending
$29,649,077
Total Spending
$32,170,695
Total Spending
$27,731,187
  1. Local
    Local
    $16,524,909
    53%
  2. State
    State
    $9,097,662
    29%
  3. Federal
    Federal
    $5,823,501
    19%
  1. Local
    Local
    $15,597,609
    56%
  2. State
    State
    $10,538,960
    38%
  3. Federal
    Federal
    $1,736,245
    6%
  1. Local
    Local
    $15,514,092
    58%
  2. State
    State
    $9,731,663
    36%
  3. Federal
    Federal
    $1,444,560
    5%
Total
$31,446,071
Total
$27,872,814
Total
$26,690,315
Other
$123,660
Other
$2,160,324
Other
$644,378
Total Funding
$31,569,731
Total Funding
$30,033,138
Total Funding
$27,334,693
2020-2021 2019-2020 2018-2019
2,068
Students Served
2,202
Students Served
2,307
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Learning Environment
    Learning Environment
    $17,714,586
    71%
  2. Operations
    Operations
    $7,140,534
    29%
  1. Learning Environment
    Learning Environment
    $18,129,637
    72%
  2. Operations
    Operations
    $7,014,986
    28%
  1. Learning Environment
    Learning Environment
    $16,946,550
    74%
  2. Operations
    Operations
    $5,941,037
    26%
Total
$24,855,120
Total
$25,144,624
Total
$22,887,587
Construction, Debt, Refinancing & Other
$4,793,957
Construction, Debt, Refinancing & Other
$7,026,071
Construction, Debt, Refinancing & Other
$4,843,600
Total Spending
$29,649,077
Total Spending
$32,170,695
Total Spending
$27,731,187
  • Salaries & Benefits
    59%
  • Services
    18%
  • Supplies
    6%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    56%
  • Services
    16%
  • Supplies
    5%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    60%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$8,566
$ Per Student
$8,233
$ Per Student
$7,346
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $12,369,786

    $5,982
    $ Per Student
  • $956,431

    $462
    $ Per Student
  • $1,188,546

    $575
    $ Per Student
  • $1,316,027

    $636
    $ Per Student
  • $1,409,474

    $682
    $ Per Student
  • $474,321

    $229
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $12,970,364

    $5,890
    $ Per Student
  • $693,012

    $315
    $ Per Student
  • $1,002,094

    $455
    $ Per Student
  • $1,538,955

    $699
    $ Per Student
  • $1,381,420

    $627
    $ Per Student
  • $543,792

    $247
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $12,037,621

    $5,218
    $ Per Student
  • $739,960

    $321
    $ Per Student
  • $979,587

    $425
    $ Per Student
  • $1,311,251

    $568
    $ Per Student
  • $1,310,673

    $568
    $ Per Student
  • $567,458

    $246
    $ Per Student
Learning Environment Spending
$17,714,586
Learning Environment Spending
$18,129,637
Learning Environment Spending
$16,946,550
  • Salaries & Benefits
    85%
  • Services
    10%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    2%
OperationsOperations
$3,453
$ Per Student
$3,186
$ Per Student
$2,575
$ 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
      11%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $750,124

    $363
    $ Per Student
  • $714,339

    $345
    $ Per Student
  • $2,348,846

    $1,136
    $ Per Student
  • $3,327,226

    $1,609
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $621,659

    $282
    $ Per Student
  • $872,569

    $396
    $ Per Student
  • $2,237,815

    $1,016
    $ Per Student
  • $3,282,944

    $1,491
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      35%
    5. Enterprise
      Enterprise
      0%
  • $578,325

    $251
    $ Per Student
  • $959,271

    $416
    $ Per Student
  • $2,348,187

    $1,018
    $ Per Student
  • $2,055,254

    $891
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$7,140,534
Operations Spending
$7,014,986
Operations Spending
$5,941,037
  • Salaries & Benefits
    35%
  • Services
    48%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    46%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    38%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      35%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      65%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,668,607

  • $3,125,350

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,956,314

  • $3,069,757

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      39%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,866,254

  • $2,977,346

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$4,793,957
Construction, Debt, Refinancing & Other Spending
$7,026,071
Construction, Debt, Refinancing & Other Spending
$4,843,600
  • 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
2,068
Students Served
2,202
Students Served
2,307
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Local
    $16,524,909
    53%
  2. State
    $9,097,662
    29%
  3. Federal
    $5,823,501
    19%
  1. Local
    $15,597,609
    56%
  2. State
    $10,538,960
    38%
  3. Federal
    $1,736,245
    6%
  1. Local
    $15,514,092
    58%
  2. State
    $9,731,663
    36%
  3. Federal
    $1,444,560
    5%
Total
$31,446,071
Total
$27,872,814
Total
$26,690,315
Other
$123,660
Other
$2,160,324
Other
$644,378
Total Funding
$31,569,731
Total Funding
$30,033,138
Total Funding
$27,334,693
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$16,524,909
Local Sources
$15,597,609
Local Sources
$15,514,092
StateState
State Sources
$9,097,662
State Sources
$10,538,960
State Sources
$9,731,663
FederalFederal
Federal Sources
$5,823,501
Federal Sources
$1,736,245
Federal Sources
$1,444,560
OtherOther
Other Sources
$123,660
Other Sources
$2,160,324
Other Sources
$644,378