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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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pendingHistorical Data

Platte Canyon 1 (2600)

57393 US HIGHWAY 285
BAILEY, CO 80421

2022-2023 2021-2022 2020-2021 2019-2020
797
Students Served
837
Students Served
763
Students Served
889
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $8,482,307
    70%
  2. Operations
    Operations
    $3,679,463
    30%
  1. Learning Environment
    Learning Environment
    $7,551,374
    72%
  2. Operations
    Operations
    $2,953,713
    28%
  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%
Total
$12,161,770
Total
$10,505,087
Total
$10,240,808
Total
$9,816,017
Construction, Debt, Refinancing & Other
$2,031,302
Construction, Debt, Refinancing & Other
$1,328,340
Construction, Debt, Refinancing & Other
$1,340,174
Construction, Debt, Refinancing & Other
$1,740,409
Total Spending
$14,193,072
Total Spending
$11,833,427
Total Spending
$11,580,982
Total Spending
$11,556,427
  1. Local
    Local
    $6,716,033
    50%
  2. State
    State
    $5,454,459
    40%
  3. Federal
    Federal
    $1,299,059
    10%
  1. Local
    Local
    $6,146,447
    48%
  2. State
    State
    $5,159,363
    40%
  3. Federal
    Federal
    $1,443,480
    11%
  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%
Total
$13,469,551
Total
$12,749,290
Total
$12,033,515
Total
$11,840,651
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$13,469,551
Total Funding
$12,749,290
Total Funding
$12,033,515
Total Funding
$11,840,651
2022-2023 2021-2022 2020-2021 2019-2020
797
Students Served
837
Students Served
763
Students Served
889
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $8,482,307
    70%
  2. Operations
    Operations
    $3,679,463
    30%
  1. Learning Environment
    Learning Environment
    $7,551,374
    72%
  2. Operations
    Operations
    $2,953,713
    28%
  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%
Total
$12,161,770
Total
$10,505,087
Total
$10,240,808
Total
$9,816,017
Construction, Debt, Refinancing & Other
$2,031,302
Construction, Debt, Refinancing & Other
$1,328,340
Construction, Debt, Refinancing & Other
$1,340,174
Construction, Debt, Refinancing & Other
$1,740,409
Total Spending
$14,193,072
Total Spending
$11,833,427
Total Spending
$11,580,982
Total Spending
$11,556,427
  • Salaries & Benefits
    64%
  • Services
    18%
  • Supplies
    9%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    66%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    67%
  • Services
    13%
  • Supplies
    10%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    67%
  • Services
    12%
  • Supplies
    8%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$10,643
$ Per Student
$9,022
$ Per Student
$9,665
$ Per Student
$8,224
$ Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      4%
  • $5,826,762

    $7,311
    $ Per Student
  • $454,654

    $570
    $ Per Student
  • $383,126

    $481
    $ Per Student
  • $578,357

    $726
    $ Per Student
  • $916,211

    $1,150
    $ Per Student
  • $323,196

    $406
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      3%
  • $5,433,604

    $6,492
    $ Per Student
  • $390,849

    $467
    $ Per Student
  • $311,778

    $372
    $ Per Student
  • $403,592

    $482
    $ Per Student
  • $819,668

    $979
    $ Per Student
  • $191,882

    $229
    $ 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
Learning Environment Spending
$8,482,307
Learning Environment Spending
$7,551,374
Learning Environment Spending
$7,374,114
Learning Environment Spending
$7,311,095
  • Salaries & Benefits
    81%
  • Services
    14%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    13%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    80%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    12%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$4,617
$ Per Student
$3,529
$ Per Student
$3,757
$ Per Student
$2,818
$ Per Student
$3,783
$ State Average 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
      8%
    2. Transportation
      Transportation
      26%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $295,602

    $371
    $ Per Student
  • $966,291

    $1,212
    $ Per Student
  • $1,661,850

    $2,085
    $ Per Student
  • $755,720

    $948
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      23%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $310,715

    $371
    $ Per Student
  • $684,954

    $818
    $ Per Student
  • $1,230,622

    $1,470
    $ Per Student
  • $727,422

    $869
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$3,679,463
Operations Spending
$2,953,713
Operations Spending
$2,866,694
Operations Spending
$2,504,922
  • Salaries & Benefits
    56%
  • Services
    20%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    18%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    15%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    15%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $964,054

  • $883,810

  • $183,438

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      70%
    3. Community Services
      Community Services
      13%
    4. Adult Education
      Adult Education
      0%
  • $227,513

  • $924,802

  • $176,024

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$2,031,302
Construction, Debt, Refinancing & Other Spending
$1,328,340
Construction, Debt, Refinancing & Other Spending
$1,340,174
Construction, Debt, Refinancing & Other Spending
$1,740,409
  • Salaries & Benefits
    7%
  • Services
    28%
  • Supplies
    2%
  • Property, Debt & Other
    63%
  • Salaries & Benefits
    10%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    85%
  • Salaries & Benefits
    9%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    87%
  • Salaries & Benefits
    7%
  • Services
    7%
  • Supplies
    2%
  • Property, Debt & Other
    84%
2022-2023 2021-2022 2020-2021 2019-2020
797
Students Served
837
Students Served
763
Students Served
889
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $6,716,033
    50%
  2. State
    $5,454,459
    40%
  3. Federal
    $1,299,059
    10%
  1. Local
    $6,146,447
    48%
  2. State
    $5,159,363
    40%
  3. Federal
    $1,443,480
    11%
  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%
Total
$13,469,551
Total
$12,749,290
Total
$12,033,515
Total
$11,840,651
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$13,469,551
Total Funding
$12,749,290
Total Funding
$12,033,515
Total Funding
$11,840,651
LocalLocal
$2,000
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$1,650
Gifts, Grants & Donations
$8,250
Gifts, Grants & Donations
Local Sources
$6,716,033
Local Sources
$6,146,447
Local Sources
$5,491,383
Local Sources
$5,578,264
StateState
State Sources
$5,454,459
State Sources
$5,159,363
State Sources
$5,098,718
State Sources
$5,682,298
FederalFederal
Federal Sources
$1,299,059
Federal Sources
$1,443,480
Federal Sources
$1,443,414
Federal Sources
$580,089
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0