Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Maybell School (5656)

30 HAYNES AVENUE
MAYBELL, CO 81640

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
16
Students Served
19
Students Served
15
Students Served
13
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
    $163,064
    86%
  2. Operations
    Operations
    $26,709
    14%
  1. Learning Environment
    Learning Environment
    $127,845
    84%
  2. Operations
    Operations
    $24,917
    16%
  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%
Total
$189,773
Total
$152,762
Total
$151,672
Total
$158,929
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$565
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$262
Total Spending
$189,773
Total Spending
$153,327
Total Spending
$151,672
Total Spending
$159,191
  • Salaries & Benefits
    82%
  • Services
    4%
  • Supplies
    14%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    5%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$10,192
$ Per Student
$6,729
$ Per Student
$8,274
$ Per Student
$10,113
$ Per Student
    1. Instructional
      Instructional
      96%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      0%
  • $156,174

    $9,761
    $ Per Student
  • $1,816

    $114
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $5,074

    $317
    $ Per Student
  • $0

    $0
    $ 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
      4%
    6. District Admin
      District Administration
      0%
  • $122,340

    $6,439
    $ Per Student
  • $235

    $12
    $ Per Student
  • $0

    $0
    $ Per Student
  • $171

    $9
    $ Per Student
  • $5,099

    $268
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$163,064
Learning Environment Spending
$127,845
Learning Environment Spending
$124,108
Learning Environment Spending
$131,471
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$1,669
$ Per Student
$1,311
$ Per Student
$1,838
$ Per Student
$2,112
$ 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
  • $26,709

    $1,669
    $ 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
  • $24,917

    $1,311
    $ 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
  • $27,564

    $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
Operations Spending
$26,709
Operations Spending
$24,917
Operations Spending
$27,564
Operations Spending
$27,457
  • Salaries & Benefits
    10%
  • Services
    18%
  • Supplies
    72%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    15%
  • Services
    23%
  • Supplies
    62%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    20%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    18%
  • Supplies
    48%
  • 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

  • $565

  • $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

  • $262

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$565
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$262
  • 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
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%