Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

West End RE-2 (2190)

225 WEST 4TH STREET
NUCLA, CO 81424

2020-2021 2019-2020 2018-2019
266
Students Served
272
Students Served
285
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $3,207,284
    69%
  2. Operations
    Operations
    $1,469,425
    31%
Total
$4,317,915
Total
$4,261,813
Total
$4,676,709
Construction, Debt, Refinancing & Other
$87,491
Construction, Debt, Refinancing & Other
$17,272
Construction, Debt, Refinancing & Other
$522,017
Total Spending
$4,405,405
Total Spending
$4,279,086
Total Spending
$5,198,726
  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%
  1. Local
    Local
    $1,760,985
    36%
  2. State
    State
    $2,920,916
    59%
  3. Federal
    Federal
    $273,443
    6%
Total
$4,739,816
Total
$4,705,739
Total
$4,955,344
Other
$0
Other
$0
Other
$0
Total Funding
$4,739,816
Total Funding
$4,705,739
Total Funding
$4,955,344
2020-2021 2019-2020 2018-2019
266
Students Served
272
Students Served
285
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $3,207,284
    69%
  2. Operations
    Operations
    $1,469,425
    31%
Total
$4,317,915
Total
$4,261,813
Total
$4,676,709
Construction, Debt, Refinancing & Other
$87,491
Construction, Debt, Refinancing & Other
$17,272
Construction, Debt, Refinancing & Other
$522,017
Total Spending
$4,405,405
Total Spending
$4,279,086
Total Spending
$5,198,726
  • Salaries & Benefits
    73%
  • Services
    12%
  • Supplies
    13%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    77%
  • Services
    11%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    67%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$10,877
$ Per Student
$10,574
$ Per Student
$11,254
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      5%
  • $2,129,443

    $7,472
    $ Per Student
  • $118,173

    $415
    $ Per Student
  • $120,848

    $424
    $ Per Student
  • $245,972

    $863
    $ Per Student
  • $422,346

    $1,482
    $ Per Student
  • $170,501

    $598
    $ Per Student
Learning Environment Spending
$2,893,337
Learning Environment Spending
$2,876,020
Learning Environment Spending
$3,207,284
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$5,356
$ Per Student
$5,095
$ Per Student
$5,156
$ 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
      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
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      3%
  • $167,803

    $589
    $ Per Student
  • $300,180

    $1,053
    $ Per Student
  • $563,082

    $1,976
    $ Per Student
  • $397,905

    $1,396
    $ Per Student
  • $40,455

    $142
    $ Per Student
Operations Spending
$1,424,578
Operations Spending
$1,385,794
Operations Spending
$1,469,425
  • Salaries & Benefits
    55%
  • Services
    21%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    19%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    18%
  • Supplies
    23%
  • Property, Debt & Other
    8%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      39%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $202,017

  • $320,000

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$87,491
Construction, Debt, Refinancing & Other Spending
$17,272
Construction, Debt, Refinancing & Other Spending
$522,017
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
266
Students Served
272
Students Served
285
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  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%
  1. Local
    $1,760,985
    36%
  2. State
    $2,920,916
    59%
  3. Federal
    $273,443
    6%
Total
$4,739,816
Total
$4,705,739
Total
$4,955,344
Other
$0
Other
$0
Other
$0
Total Funding
$4,739,816
Total Funding
$4,705,739
Total Funding
$4,955,344
LocalLocal
$159,197
Gifts, Grants & Donations
$161,149
Gifts, Grants & Donations
$283,072
Gifts, Grants & Donations
Local Sources
$1,140,171
Local Sources
$1,528,610
Local Sources
$1,760,985
StateState
State Sources
$2,969,487
State Sources
$2,920,282
State Sources
$2,920,916
FederalFederal
Federal Sources
$630,159
Federal Sources
$256,846
Federal Sources
$273,443
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0