Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

West End RE-2 (2190)

225 WEST 4TH STREET
NUCLA, CO 81424

2021-2022 2020-2021 2019-2020
272
Students Served
266
Students Served
272
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,058,451
    68%
  2. Operations
    Operations
    $1,462,764
    32%
  1. Learning Environment
    Learning Environment
    $2,893,337
    67%
  2. Operations
    Operations
    $1,424,578
    33%
  1. Learning Environment
    Learning Environment
    $2,876,020
    67%
  2. Operations
    Operations
    $1,385,794
    33%
Total
$4,521,215
Total
$4,317,915
Total
$4,261,813
Construction, Debt, Refinancing & Other
$2,607,049
Construction, Debt, Refinancing & Other
$87,491
Construction, Debt, Refinancing & Other
$17,272
Total Spending
$7,128,264
Total Spending
$4,405,405
Total Spending
$4,279,086
  1. Local
    Local
    $1,364,835
    18%
  2. State
    State
    $5,677,148
    75%
  3. Federal
    Federal
    $508,263
    7%
  1. Local
    Local
    $1,140,171
    24%
  2. State
    State
    $2,969,487
    63%
  3. Federal
    Federal
    $630,159
    13%
  1. Local
    Local
    $1,528,610
    32%
  2. State
    State
    $2,920,282
    62%
  3. Federal
    Federal
    $256,846
    5%
Total
$7,550,246
Total
$4,739,816
Total
$4,705,739
Other
$1,443,142
Other
$0
Other
$0
Total Funding
$8,993,389
Total Funding
$4,739,816
Total Funding
$4,705,739
2021-2022 2020-2021 2019-2020
272
Students Served
266
Students Served
272
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $3,058,451
    68%
  2. Operations
    Operations
    $1,462,764
    32%
  1. Learning Environment
    Learning Environment
    $2,893,337
    67%
  2. Operations
    Operations
    $1,424,578
    33%
  1. Learning Environment
    Learning Environment
    $2,876,020
    67%
  2. Operations
    Operations
    $1,385,794
    33%
Total
$4,521,215
Total
$4,317,915
Total
$4,261,813
Construction, Debt, Refinancing & Other
$2,607,049
Construction, Debt, Refinancing & Other
$87,491
Construction, Debt, Refinancing & Other
$17,272
Total Spending
$7,128,264
Total Spending
$4,405,405
Total Spending
$4,279,086
  • Salaries & Benefits
    48%
  • Services
    29%
  • Supplies
    8%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    73%
  • Services
    12%
  • Supplies
    13%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    77%
  • Services
    11%
  • Supplies
    12%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$11,244
$ Per Student
$10,877
$ Per Student
$10,574
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      6%
  • $1,909,016

    $7,018
    $ Per Student
  • $129,401

    $476
    $ Per Student
  • $305,398

    $1,123
    $ Per Student
  • $200,908

    $739
    $ Per Student
  • $340,694

    $1,253
    $ Per Student
  • $173,034

    $636
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      5%
  • $1,887,595

    $7,096
    $ Per Student
  • $115,648

    $435
    $ Per Student
  • $241,979

    $910
    $ Per Student
  • $243,799

    $917
    $ Per Student
  • $249,400

    $938
    $ Per Student
  • $154,915

    $582
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      7%
  • $1,821,243

    $6,696
    $ Per Student
  • $108,036

    $397
    $ Per Student
  • $169,938

    $625
    $ Per Student
  • $250,179

    $920
    $ Per Student
  • $319,502

    $1,175
    $ Per Student
  • $207,122

    $761
    $ Per Student
Learning Environment Spending
$3,058,451
Learning Environment Spending
$2,893,337
Learning Environment Spending
$2,876,020
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    1%
OperationsOperations
$5,378
$ Per Student
$5,356
$ Per Student
$5,095
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      3%
  • $177,161

    $651
    $ Per Student
  • $290,335

    $1,067
    $ Per Student
  • $605,583

    $2,226
    $ Per Student
  • $344,755

    $1,267
    $ Per Student
  • $44,930

    $165
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      4%
  • $170,668

    $642
    $ Per Student
  • $271,731

    $1,022
    $ Per Student
  • $650,190

    $2,444
    $ Per Student
  • $279,986

    $1,053
    $ Per Student
  • $52,004

    $196
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      7%
  • $175,216

    $644
    $ Per Student
  • $260,291

    $957
    $ Per Student
  • $597,479

    $2,197
    $ Per Student
  • $260,523

    $958
    $ Per Student
  • $92,285

    $339
    $ Per Student
Operations Spending
$1,462,764
Operations Spending
$1,424,578
Operations Spending
$1,385,794
  • Salaries & Benefits
    56%
  • Services
    21%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    21%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    19%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,551,044

  • $55,011

  • $994

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $87,491

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $17,272

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,607,049
Construction, Debt, Refinancing & Other Spending
$87,491
Construction, Debt, Refinancing & Other Spending
$17,272
  • Salaries & Benefits
    0%
  • Services
    58%
  • Supplies
    0%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
272
Students Served
266
Students Served
272
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $1,364,835
    18%
  2. State
    $5,677,148
    75%
  3. Federal
    $508,263
    7%
  1. Local
    $1,140,171
    24%
  2. State
    $2,969,487
    63%
  3. Federal
    $630,159
    13%
  1. Local
    $1,528,610
    32%
  2. State
    $2,920,282
    62%
  3. Federal
    $256,846
    5%
Total
$7,550,246
Total
$4,739,816
Total
$4,705,739
Other
$1,443,142
Other
$0
Other
$0
Total Funding
$8,993,389
Total Funding
$4,739,816
Total Funding
$4,705,739
LocalLocal
$174,201
Gifts, Grants & Donations
$159,197
Gifts, Grants & Donations
$161,149
Gifts, Grants & Donations
Local Sources
$1,364,835
Local Sources
$1,140,171
Local Sources
$1,528,610
StateState
State Sources
$5,677,148
State Sources
$2,969,487
State Sources
$2,920,282
FederalFederal
Federal Sources
$508,263
Federal Sources
$630,159
Federal Sources
$256,846
OtherOther
Other Sources
$1,443,142
Other Sources
$0
Other Sources
$0