Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Dolores RE-4A (2055)

100 N. 6TH STREET
DOLORES, CO 81323

2020-2021 2019-2020 2018-2019
669
Students Served
692
Students Served
718
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $5,624,547
    77%
  2. Operations
    Operations
    $1,716,817
    23%
  1. Learning Environment
    Learning Environment
    $5,835,224
    77%
  2. Operations
    Operations
    $1,707,552
    23%
  1. Learning Environment
    Learning Environment
    $6,000,989
    78%
  2. Operations
    Operations
    $1,663,684
    22%
Total
$7,341,364
Total
$7,542,776
Total
$7,664,673
Construction, Debt, Refinancing & Other
$690,545
Construction, Debt, Refinancing & Other
$680,079
Construction, Debt, Refinancing & Other
$1,531,978
Total Spending
$8,031,909
Total Spending
$8,222,855
Total Spending
$9,196,651
  1. Local
    Local
    $2,750,506
    32%
  2. State
    State
    $5,019,979
    59%
  3. Federal
    Federal
    $803,341
    9%
  1. Local
    Local
    $2,790,318
    32%
  2. State
    State
    $5,476,104
    63%
  3. Federal
    Federal
    $380,673
    4%
  1. Local
    Local
    $3,530,799
    38%
  2. State
    State
    $5,410,272
    59%
  3. Federal
    Federal
    $302,355
    3%
Total
$8,573,826
Total
$8,647,096
Total
$9,243,426
Other
$0
Other
$0
Other
$0
Total Funding
$8,573,826
Total Funding
$8,647,096
Total Funding
$9,243,426
2020-2021 2019-2020 2018-2019
669
Students Served
692
Students Served
718
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $5,624,547
    77%
  2. Operations
    Operations
    $1,716,817
    23%
  1. Learning Environment
    Learning Environment
    $5,835,224
    77%
  2. Operations
    Operations
    $1,707,552
    23%
  1. Learning Environment
    Learning Environment
    $6,000,989
    78%
  2. Operations
    Operations
    $1,663,684
    22%
Total
$7,341,364
Total
$7,542,776
Total
$7,664,673
Construction, Debt, Refinancing & Other
$690,545
Construction, Debt, Refinancing & Other
$680,079
Construction, Debt, Refinancing & Other
$1,531,978
Total Spending
$8,031,909
Total Spending
$8,222,855
Total Spending
$9,196,651
  • Salaries & Benefits
    72%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    72%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    65%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    18%
Learning EnvironmentLearning Environment
$8,407
$ Per Student
$8,432
$ Per Student
$8,358
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $4,133,255

    $6,178
    $ Per Student
  • $182,198

    $272
    $ Per Student
  • $315,571

    $472
    $ Per Student
  • $230,798

    $345
    $ Per Student
  • $441,900

    $661
    $ Per Student
  • $320,823

    $480
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      6%
  • $4,229,898

    $6,113
    $ Per Student
  • $239,378

    $346
    $ Per Student
  • $258,186

    $373
    $ Per Student
  • $253,572

    $366
    $ Per Student
  • $516,073

    $746
    $ Per Student
  • $338,116

    $489
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $4,282,490

    $5,964
    $ Per Student
  • $313,081

    $436
    $ Per Student
  • $334,052

    $465
    $ Per Student
  • $216,572

    $302
    $ Per Student
  • $504,171

    $702
    $ Per Student
  • $350,623

    $488
    $ Per Student
Learning Environment Spending
$5,624,547
Learning Environment Spending
$5,835,224
Learning Environment Spending
$6,000,989
  • Salaries & Benefits
    87%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    3%
OperationsOperations
$2,566
$ Per Student
$2,468
$ Per Student
$2,317
$ 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
      15%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $250,703

    $375
    $ Per Student
  • $275,741

    $412
    $ Per Student
  • $812,228

    $1,214
    $ Per Student
  • $377,355

    $564
    $ Per Student
  • $791

    $1
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $269,583

    $390
    $ Per Student
  • $309,415

    $447
    $ Per Student
  • $738,469

    $1,067
    $ Per Student
  • $386,687

    $559
    $ Per Student
  • $3,397

    $5
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $267,222

    $372
    $ Per Student
  • $317,769

    $443
    $ Per Student
  • $741,397

    $1,033
    $ Per Student
  • $333,688

    $465
    $ Per Student
  • $3,608

    $5
    $ Per Student
Operations Spending
$1,716,817
Operations Spending
$1,707,552
Operations Spending
$1,663,684
  • Salaries & Benefits
    53%
  • Services
    27%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    24%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    51%
  • Services
    20%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      42%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $394,604

  • $291,350

  • $4,591

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      38%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $261,480

  • $416,213

  • $2,386

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,094,936

  • $431,709

  • $5,333

  • $0

Construction, Debt, Refinancing & Other Spending
$690,545
Construction, Debt, Refinancing & Other Spending
$680,079
Construction, Debt, Refinancing & Other Spending
$1,531,978
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    8%
  • Supplies
    0%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
669
Students Served
692
Students Served
718
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $2,750,506
    32%
  2. State
    $5,019,979
    59%
  3. Federal
    $803,341
    9%
  1. Local
    $2,790,318
    32%
  2. State
    $5,476,104
    63%
  3. Federal
    $380,673
    4%
  1. Local
    $3,530,799
    38%
  2. State
    $5,410,272
    59%
  3. Federal
    $302,355
    3%
Total
$8,573,826
Total
$8,647,096
Total
$9,243,426
Other
$0
Other
$0
Other
$0
Total Funding
$8,573,826
Total Funding
$8,647,096
Total Funding
$9,243,426
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$461,874
Gifts, Grants & Donations
Local Sources
$2,750,506
Local Sources
$2,790,318
Local Sources
$3,530,799
StateState
State Sources
$5,019,979
State Sources
$5,476,104
State Sources
$5,410,272
FederalFederal
Federal Sources
$803,341
Federal Sources
$380,673
Federal Sources
$302,355
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0