Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Park County RE-2 (2610)

640 HATHAWAY ST
FAIRPLAY, CO 80440

2021-2022 2020-2021 2019-2020
596
Students Served
615
Students Served
687
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,077,745
    72%
  2. Operations
    Operations
    $2,766,988
    28%
  1. Learning Environment
    Learning Environment
    $6,285,470
    74%
  2. Operations
    Operations
    $2,253,630
    26%
  1. Learning Environment
    Learning Environment
    $6,885,991
    73%
  2. Operations
    Operations
    $2,537,743
    27%
Total
$9,844,733
Total
$8,539,100
Total
$9,423,733
Construction, Debt, Refinancing & Other
$1,798,911
Construction, Debt, Refinancing & Other
$1,507,891
Construction, Debt, Refinancing & Other
$1,545,498
Total Spending
$11,643,643
Total Spending
$10,046,991
Total Spending
$10,969,231
  1. Local
    Local
    $9,230,394
    78%
  2. State
    State
    $1,789,324
    15%
  3. Federal
    Federal
    $837,444
    7%
  1. Local
    Local
    $7,573,972
    70%
  2. State
    State
    $2,033,456
    19%
  3. Federal
    Federal
    $1,158,875
    11%
  1. Local
    Local
    $7,249,460
    69%
  2. State
    State
    $2,471,824
    23%
  3. Federal
    Federal
    $802,406
    8%
Total
$11,857,163
Total
$10,766,303
Total
$10,523,690
Other
$0
Other
$0
Other
$0
Total Funding
$11,857,163
Total Funding
$10,766,303
Total Funding
$10,523,690
2021-2022 2020-2021 2019-2020
596
Students Served
615
Students Served
687
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Learning Environment
    Learning Environment
    $7,077,745
    72%
  2. Operations
    Operations
    $2,766,988
    28%
  1. Learning Environment
    Learning Environment
    $6,285,470
    74%
  2. Operations
    Operations
    $2,253,630
    26%
  1. Learning Environment
    Learning Environment
    $6,885,991
    73%
  2. Operations
    Operations
    $2,537,743
    27%
Total
$9,844,733
Total
$8,539,100
Total
$9,423,733
Construction, Debt, Refinancing & Other
$1,798,911
Construction, Debt, Refinancing & Other
$1,507,891
Construction, Debt, Refinancing & Other
$1,545,498
Total Spending
$11,643,643
Total Spending
$10,046,991
Total Spending
$10,969,231
  • Salaries & Benefits
    62%
  • Services
    14%
  • Supplies
    7%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    64%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    66%
  • Services
    13%
  • Supplies
    6%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$11,875
$ Per Student
$10,220
$ Per Student
$10,023
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      8%
  • $5,248,912

    $8,807
    $ Per Student
  • $247,248

    $415
    $ Per Student
  • $340,921

    $572
    $ Per Student
  • $46,888

    $79
    $ Per Student
  • $645,471

    $1,083
    $ Per Student
  • $548,305

    $920
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      8%
  • $4,651,302

    $7,563
    $ Per Student
  • $150,228

    $244
    $ Per Student
  • $241,801

    $393
    $ Per Student
  • $88,980

    $145
    $ Per Student
  • $662,882

    $1,078
    $ Per Student
  • $490,276

    $797
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      9%
  • $4,553,229

    $6,628
    $ Per Student
  • $252,143

    $367
    $ Per Student
  • $559,964

    $815
    $ Per Student
  • $94,432

    $137
    $ Per Student
  • $781,900

    $1,138
    $ Per Student
  • $644,322

    $938
    $ Per Student
Learning Environment Spending
$7,077,745
Learning Environment Spending
$6,285,470
Learning Environment Spending
$6,885,991
  • Salaries & Benefits
    86%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    2%
  • Property, Debt & Other
    2%
OperationsOperations
$4,643
$ Per Student
$3,664
$ Per Student
$3,694
$ 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
      13%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $360,978

    $606
    $ Per Student
  • $252,059

    $423
    $ Per Student
  • $1,580,483

    $2,652
    $ Per Student
  • $573,468

    $962
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $339,852

    $553
    $ Per Student
  • $223,386

    $363
    $ Per Student
  • $1,186,821

    $1,930
    $ Per Student
  • $503,571

    $819
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $436,676

    $636
    $ Per Student
  • $259,545

    $378
    $ Per Student
  • $1,396,967

    $2,033
    $ Per Student
  • $444,554

    $647
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,766,988
Operations Spending
$2,253,630
Operations Spending
$2,537,743
  • Salaries & Benefits
    43%
  • Services
    37%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    35%
  • Supplies
    21%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    37%
  • Supplies
    20%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      39%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $707,879

  • $1,083,998

  • $7,035

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      23%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      77%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $343,489

  • $1,163,135

  • $1,268

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      21%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      79%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $326,622

  • $1,217,066

  • $1,810

  • $0

Construction, Debt, Refinancing & Other Spending
$1,798,911
Construction, Debt, Refinancing & Other Spending
$1,507,891
Construction, Debt, Refinancing & Other Spending
$1,545,498
  • 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%
2021-2022 2020-2021 2019-2020
596
Students Served
615
Students Served
687
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Local
    $9,230,394
    78%
  2. State
    $1,789,324
    15%
  3. Federal
    $837,444
    7%
  1. Local
    $7,573,972
    70%
  2. State
    $2,033,456
    19%
  3. Federal
    $1,158,875
    11%
  1. Local
    $7,249,460
    69%
  2. State
    $2,471,824
    23%
  3. Federal
    $802,406
    8%
Total
$11,857,163
Total
$10,766,303
Total
$10,523,690
Other
$0
Other
$0
Other
$0
Total Funding
$11,857,163
Total Funding
$10,766,303
Total Funding
$10,523,690
LocalLocal
$69,800
Gifts, Grants & Donations
$2,051
Gifts, Grants & Donations
$20,000
Gifts, Grants & Donations
Local Sources
$9,230,394
Local Sources
$7,573,972
Local Sources
$7,249,460
StateState
State Sources
$1,789,324
State Sources
$2,033,456
State Sources
$2,471,824
FederalFederal
Federal Sources
$837,444
Federal Sources
$1,158,875
Federal Sources
$802,406
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0