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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Weldon Valley RE-20(J) (2505)

911 NORTH AVENUE
WELDONA, CO 80653

2021-2022 2020-2021 2019-2020
225
Students Served
213
Students Served
214
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,394,372
    74%
  2. Operations
    Operations
    $822,069
    26%
  1. Learning Environment
    Learning Environment
    $2,474,799
    77%
  2. Operations
    Operations
    $756,887
    23%
  1. Learning Environment
    Learning Environment
    $2,280,364
    77%
  2. Operations
    Operations
    $688,510
    23%
Total
$3,216,441
Total
$3,231,686
Total
$2,968,874
Construction, Debt, Refinancing & Other
$234,276
Construction, Debt, Refinancing & Other
$130,440
Construction, Debt, Refinancing & Other
$332,687
Total Spending
$3,450,717
Total Spending
$3,362,125
Total Spending
$3,301,560
  1. Local
    Local
    $1,201,376
    32%
  2. State
    State
    $2,293,908
    60%
  3. Federal
    Federal
    $311,505
    8%
  1. Local
    Local
    $1,173,425
    33%
  2. State
    State
    $1,945,935
    54%
  3. Federal
    Federal
    $479,441
    13%
  1. Local
    Local
    $910,333
    27%
  2. State
    State
    $2,389,697
    70%
  3. Federal
    Federal
    $130,418
    4%
Total
$3,806,788
Total
$3,598,801
Total
$3,430,448
Other
$0
Other
$0
Other
$0
Total Funding
$3,806,788
Total Funding
$3,598,801
Total Funding
$3,430,448
2021-2022 2020-2021 2019-2020
225
Students Served
213
Students Served
214
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,394,372
    74%
  2. Operations
    Operations
    $822,069
    26%
  1. Learning Environment
    Learning Environment
    $2,474,799
    77%
  2. Operations
    Operations
    $756,887
    23%
  1. Learning Environment
    Learning Environment
    $2,280,364
    77%
  2. Operations
    Operations
    $688,510
    23%
Total
$3,216,441
Total
$3,231,686
Total
$2,968,874
Construction, Debt, Refinancing & Other
$234,276
Construction, Debt, Refinancing & Other
$130,440
Construction, Debt, Refinancing & Other
$332,687
Total Spending
$3,450,717
Total Spending
$3,362,125
Total Spending
$3,301,560
  • Salaries & Benefits
    70%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    68%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    68%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$10,642
$ Per Student
$11,619
$ Per Student
$10,656
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      7%
  • $1,783,950

    $7,929
    $ Per Student
  • $215,970

    $960
    $ Per Student
  • $86,898

    $386
    $ Per Student
  • $45,239

    $201
    $ Per Student
  • $95,967

    $427
    $ Per Student
  • $166,349

    $739
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      1%
  • $1,968,522

    $9,242
    $ Per Student
  • $156,155

    $733
    $ Per Student
  • $83,486

    $392
    $ Per Student
  • $50,235

    $236
    $ Per Student
  • $182,458

    $857
    $ Per Student
  • $33,942

    $159
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      4%
  • $1,735,489

    $8,110
    $ Per Student
  • $146,018

    $682
    $ Per Student
  • $81,558

    $381
    $ Per Student
  • $29,911

    $140
    $ Per Student
  • $186,535

    $872
    $ Per Student
  • $100,853

    $471
    $ Per Student
Learning Environment Spending
$2,394,372
Learning Environment Spending
$2,474,799
Learning Environment Spending
$2,280,364
  • Salaries & Benefits
    82%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    73%
  • Services
    18%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    80%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    1%
OperationsOperations
$3,654
$ Per Student
$3,553
$ Per Student
$3,217
$ 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
      18%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $148,514

    $660
    $ Per Student
  • $131,305

    $584
    $ Per Student
  • $466,473

    $2,073
    $ Per Student
  • $75,777

    $337
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $137,531

    $646
    $ Per Student
  • $111,852

    $525
    $ Per Student
  • $428,069

    $2,010
    $ Per Student
  • $79,435

    $373
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $113,113

    $529
    $ Per Student
  • $94,283

    $441
    $ Per Student
  • $409,423

    $1,913
    $ Per Student
  • $71,691

    $335
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$822,069
Operations Spending
$756,887
Operations Spending
$688,510
  • Salaries & Benefits
    52%
  • Services
    25%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    26%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    28%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      54%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      34%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $125,746

  • $79,650

  • $28,880

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      33%
    4. Adult Education
      Adult Education
      0%
  • $10,515

  • $76,750

  • $43,174

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      15%
    4. Adult Education
      Adult Education
      0%
  • $139,928

  • $143,875

  • $48,884

  • $0

Construction, Debt, Refinancing & Other Spending
$234,276
Construction, Debt, Refinancing & Other Spending
$130,440
Construction, Debt, Refinancing & Other Spending
$332,687
  • Salaries & Benefits
    12%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    33%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    15%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    85%
2021-2022 2020-2021 2019-2020
225
Students Served
213
Students Served
214
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,201,376
    32%
  2. State
    $2,293,908
    60%
  3. Federal
    $311,505
    8%
  1. Local
    $1,173,425
    33%
  2. State
    $1,945,935
    54%
  3. Federal
    $479,441
    13%
  1. Local
    $910,333
    27%
  2. State
    $2,389,697
    70%
  3. Federal
    $130,418
    4%
Total
$3,806,788
Total
$3,598,801
Total
$3,430,448
Other
$0
Other
$0
Other
$0
Total Funding
$3,806,788
Total Funding
$3,598,801
Total Funding
$3,430,448
LocalLocal
$17,200
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$45,000
Gifts, Grants & Donations
Local Sources
$1,201,376
Local Sources
$1,173,425
Local Sources
$910,333
StateState
State Sources
$2,293,908
State Sources
$1,945,935
State Sources
$2,389,697
FederalFederal
Federal Sources
$311,505
Federal Sources
$479,441
Federal Sources
$130,418
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0