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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Early Childhood Center (2373)

600 TEXAS AVENUE
CRAIG, CO 81625

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
150
Students Served
153
Students Served
142
Students Served
176
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
7
Schools in District
district Moffat County RE: No 1 district Moffat County RE: No 1 district Moffat County RE: No 1 district Moffat County RE: No 1
  1. Learning Environment
    Learning Environment
    $1,207,188
    90%
  2. Operations
    Operations
    $133,858
    10%
  1. Learning Environment
    Learning Environment
    $1,035,004
    89%
  2. Operations
    Operations
    $130,885
    11%
  1. Learning Environment
    Learning Environment
    $980,482
    93%
  2. Operations
    Operations
    $76,636
    7%
  1. Learning Environment
    Learning Environment
    $869,123
    91%
  2. Operations
    Operations
    $82,967
    9%
Total
$1,341,047
Total
$1,165,889
Total
$1,057,119
Total
$952,090
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$89
Total Spending
$1,341,047
Total Spending
$1,165,889
Total Spending
$1,057,119
Total Spending
$952,179
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,048
$ Per Student
$6,765
$ Per Student
$6,905
$ Per Student
$4,938
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $893,786

    $5,959
    $ Per Student
  • $0

    $0
    $ Per Student
  • $99,871

    $666
    $ Per Student
  • $166,444

    $1,110
    $ Per Student
  • $47,088

    $314
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $903,911

    $5,908
    $ Per Student
  • $0

    $0
    $ Per Student
  • $34,817

    $228
    $ Per Student
  • $50,876

    $333
    $ Per Student
  • $45,400

    $297
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      0%
  • $810,799

    $5,710
    $ Per Student
  • $0

    $0
    $ Per Student
  • $88,691

    $625
    $ Per Student
  • $38,972

    $274
    $ Per Student
  • $42,021

    $296
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      89%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      0%
  • $774,287

    $4,399
    $ Per Student
  • $0

    $0
    $ Per Student
  • $34,509

    $196
    $ Per Student
  • $20,828

    $118
    $ Per Student
  • $39,499

    $224
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,207,188
Learning Environment Spending
$1,035,004
Learning Environment Spending
$980,482
Learning Environment Spending
$869,123
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$892
$ Per Student
$855
$ Per Student
$540
$ Per Student
$471
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $133,858

    $892
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $130,885

    $855
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $76,636

    $540
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $82,967

    $471
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$133,858
Operations Spending
$130,885
Operations Spending
$76,636
Operations Spending
$82,967
  • Salaries & Benefits
    47%
  • Services
    9%
  • Supplies
    44%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    12%
  • Supplies
    43%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    21%
  • Services
    18%
  • Supplies
    61%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    17%
  • Supplies
    53%
  • 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
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

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

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $89

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$89
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%