Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Platte Canyon 1 (2600)

57393 US HIGHWAY 285
BAILEY, CO 80421

2020-2021 2019-2020 2018-2019
763
Students Served
889
Students Served
917
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,374,114
    72%
  2. Operations
    Operations
    $2,866,694
    28%
  1. Learning Environment
    Learning Environment
    $7,311,095
    74%
  2. Operations
    Operations
    $2,504,922
    26%
  1. Learning Environment
    Learning Environment
    $7,116,804
    75%
  2. Operations
    Operations
    $2,426,000
    25%
Total
$10,240,808
Total
$9,816,017
Total
$9,542,804
Construction, Debt, Refinancing & Other
$1,340,174
Construction, Debt, Refinancing & Other
$1,740,409
Construction, Debt, Refinancing & Other
$1,655,626
Total Spending
$11,580,982
Total Spending
$11,556,427
Total Spending
$11,198,429
  1. Local
    Local
    $5,491,383
    46%
  2. State
    State
    $5,098,718
    42%
  3. Federal
    Federal
    $1,443,414
    12%
  1. Local
    Local
    $5,578,264
    47%
  2. State
    State
    $5,682,298
    48%
  3. Federal
    Federal
    $580,089
    5%
  1. Local
    Local
    $5,267,077
    44%
  2. State
    State
    $6,179,817
    51%
  3. Federal
    Federal
    $609,618
    5%
Total
$12,033,515
Total
$11,840,651
Total
$12,056,512
Other
$0
Other
$0
Other
$0
Total Funding
$12,033,515
Total Funding
$11,840,651
Total Funding
$12,056,512
2020-2021 2019-2020 2018-2019
763
Students Served
889
Students Served
917
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $7,374,114
    72%
  2. Operations
    Operations
    $2,866,694
    28%
  1. Learning Environment
    Learning Environment
    $7,311,095
    74%
  2. Operations
    Operations
    $2,504,922
    26%
  1. Learning Environment
    Learning Environment
    $7,116,804
    75%
  2. Operations
    Operations
    $2,426,000
    25%
Total
$10,240,808
Total
$9,816,017
Total
$9,542,804
Construction, Debt, Refinancing & Other
$1,340,174
Construction, Debt, Refinancing & Other
$1,740,409
Construction, Debt, Refinancing & Other
$1,655,626
Total Spending
$11,580,982
Total Spending
$11,556,427
Total Spending
$11,198,429
  • Salaries & Benefits
    67%
  • Services
    13%
  • Supplies
    10%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    67%
  • Services
    12%
  • Supplies
    8%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    68%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$9,665
$ Per Student
$8,224
$ Per Student
$7,761
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $5,217,466

    $6,838
    $ Per Student
  • $319,803

    $419
    $ Per Student
  • $313,003

    $410
    $ Per Student
  • $676,307

    $886
    $ Per Student
  • $734,317

    $962
    $ Per Student
  • $113,218

    $148
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      2%
  • $5,304,447

    $5,967
    $ Per Student
  • $359,145

    $404
    $ Per Student
  • $264,077

    $297
    $ Per Student
  • $366,283

    $412
    $ Per Student
  • $844,857

    $950
    $ Per Student
  • $172,287

    $194
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $5,178,064

    $5,647
    $ Per Student
  • $405,177

    $442
    $ Per Student
  • $245,495

    $268
    $ Per Student
  • $392,479

    $428
    $ Per Student
  • $727,766

    $794
    $ Per Student
  • $167,823

    $183
    $ Per Student
Learning Environment Spending
$7,374,114
Learning Environment Spending
$7,311,095
Learning Environment Spending
$7,116,804
  • Salaries & Benefits
    80%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    11%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$3,757
$ Per Student
$2,818
$ Per Student
$2,646
$ 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
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $343,391

    $450
    $ Per Student
  • $571,193

    $749
    $ Per Student
  • $1,060,051

    $1,389
    $ Per Student
  • $892,059

    $1,169
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      24%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $236,079

    $266
    $ Per Student
  • $602,658

    $678
    $ Per Student
  • $1,040,274

    $1,170
    $ Per Student
  • $625,911

    $704
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      26%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $243,527

    $266
    $ Per Student
  • $636,857

    $695
    $ Per Student
  • $1,016,145

    $1,108
    $ Per Student
  • $529,471

    $577
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,866,694
Operations Spending
$2,504,922
Operations Spending
$2,426,000
  • Salaries & Benefits
    58%
  • Services
    15%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    15%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    13%
  • Supplies
    27%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $248,934

  • $928,140

  • $163,100

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      36%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $619,867

  • $959,563

  • $160,980

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      10%
    4. Adult Education
      Adult Education
      0%
  • $532,293

  • $961,479

  • $161,853

  • $0

Construction, Debt, Refinancing & Other Spending
$1,340,174
Construction, Debt, Refinancing & Other Spending
$1,740,409
Construction, Debt, Refinancing & Other Spending
$1,655,626
  • Salaries & Benefits
    9%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    7%
  • Services
    7%
  • Supplies
    2%
  • Property, Debt & Other
    84%
  • Salaries & Benefits
    8%
  • Services
    10%
  • Supplies
    2%
  • Property, Debt & Other
    81%
2020-2021 2019-2020 2018-2019
763
Students Served
889
Students Served
917
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $5,491,383
    46%
  2. State
    $5,098,718
    42%
  3. Federal
    $1,443,414
    12%
  1. Local
    $5,578,264
    47%
  2. State
    $5,682,298
    48%
  3. Federal
    $580,089
    5%
  1. Local
    $5,267,077
    44%
  2. State
    $6,179,817
    51%
  3. Federal
    $609,618
    5%
Total
$12,033,515
Total
$11,840,651
Total
$12,056,512
Other
$0
Other
$0
Other
$0
Total Funding
$12,033,515
Total Funding
$11,840,651
Total Funding
$12,056,512
LocalLocal
$1,650
Gifts, Grants & Donations
$8,250
Gifts, Grants & Donations
$8,306
Gifts, Grants & Donations
Local Sources
$5,491,383
Local Sources
$5,578,264
Local Sources
$5,267,077
StateState
State Sources
$5,098,718
State Sources
$5,682,298
State Sources
$6,179,817
FederalFederal
Federal Sources
$1,443,414
Federal Sources
$580,089
Federal Sources
$609,618
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0