Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Maybell School (5656)

30 HAYNES AVENUE
MAYBELL, CO 81640

  • SpendingSpending
2020-2021 2019-2020 2018-2019
15
Students Served
13
Students Served
12
Students Served
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
  1. Learning Environment
    Learning Environment
    $124,108
    82%
  2. Operations
    Operations
    $27,564
    18%
  1. Learning Environment
    Learning Environment
    $131,471
    83%
  2. Operations
    Operations
    $27,457
    17%
  1. Learning Environment
    Learning Environment
    $122,607
    84%
  2. Operations
    Operations
    $23,393
    16%
Total
$151,672
Total
$158,929
Total
$146,000
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$262
Construction, Debt, Refinancing & Other
$388
Total Spending
$151,672
Total Spending
$159,191
Total Spending
$146,388
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    4%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,274
$ Per Student
$10,113
$ Per Student
$10,217
$ Per Student
    1. Instructional
      Instructional
      96%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $119,620

    $7,975
    $ Per Student
  • $410

    $27
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $4,078

    $272
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $131,111

    $10,085
    $ Per Student
  • $360

    $28
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      100%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $122,569

    $10,214
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $37

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$124,108
Learning Environment Spending
$131,471
Learning Environment Spending
$122,607
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,838
$ Per Student
$2,112
$ Per Student
$1,949
$ 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
  • $27,564

    $1,838
    $ 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
  • $27,457

    $2,112
    $ 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
  • $23,393

    $1,949
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$27,564
Operations Spending
$27,457
Operations Spending
$23,393
  • Salaries & Benefits
    39%
  • Services
    20%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    18%
  • Supplies
    48%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    19%
  • Services
    19%
  • Supplies
    62%
  • 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
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $262

  • $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

  • $388

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$262
Construction, Debt, Refinancing & Other Spending
$388
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%