Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

pendingHistorical Data

Haxtun RE-2J (2630)

201 WEST POWELL STREET
HAXTUN, CO 80731

2021-2022 2020-2021 2019-2020
341
Students Served
340
Students Served
345
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,873,316
    82%
  2. Operations
    Operations
    $846,607
    18%
  1. Learning Environment
    Learning Environment
    $3,501,352
    82%
  2. Operations
    Operations
    $766,658
    18%
  1. Learning Environment
    Learning Environment
    $3,173,315
    80%
  2. Operations
    Operations
    $782,634
    20%
Total
$4,719,922
Total
$4,268,010
Total
$3,955,949
Construction, Debt, Refinancing & Other
$574,250
Construction, Debt, Refinancing & Other
$876,875
Construction, Debt, Refinancing & Other
$2,578,311
Total Spending
$5,294,172
Total Spending
$5,144,885
Total Spending
$6,534,260
  1. Local
    Local
    $1,991,741
    36%
  2. State
    State
    $2,858,533
    52%
  3. Federal
    Federal
    $665,446
    12%
  1. Local
    Local
    $1,739,409
    34%
  2. State
    State
    $2,625,569
    52%
  3. Federal
    Federal
    $688,402
    14%
  1. Local
    Local
    $1,782,904
    30%
  2. State
    State
    $3,847,552
    65%
  3. Federal
    Federal
    $263,989
    4%
Total
$5,515,720
Total
$5,053,380
Total
$5,894,444
Other
$0
Other
$0
Other
$0
Total Funding
$5,515,720
Total Funding
$5,053,380
Total Funding
$5,894,444
2021-2022 2020-2021 2019-2020
341
Students Served
340
Students Served
345
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $3,873,316
    82%
  2. Operations
    Operations
    $846,607
    18%
  1. Learning Environment
    Learning Environment
    $3,501,352
    82%
  2. Operations
    Operations
    $766,658
    18%
  1. Learning Environment
    Learning Environment
    $3,173,315
    80%
  2. Operations
    Operations
    $782,634
    20%
Total
$4,719,922
Total
$4,268,010
Total
$3,955,949
Construction, Debt, Refinancing & Other
$574,250
Construction, Debt, Refinancing & Other
$876,875
Construction, Debt, Refinancing & Other
$2,578,311
Total Spending
$5,294,172
Total Spending
$5,144,885
Total Spending
$6,534,260
  • Salaries & Benefits
    59%
  • Services
    18%
  • Supplies
    12%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    54%
  • Services
    17%
  • Supplies
    12%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    43%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    40%
Learning EnvironmentLearning Environment
$11,359
$ Per Student
$10,298
$ Per Student
$9,198
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $2,528,475

    $7,415
    $ Per Student
  • $432,975

    $1,270
    $ Per Student
  • $243,640

    $714
    $ Per Student
  • $122,219

    $358
    $ Per Student
  • $320,332

    $939
    $ Per Student
  • $225,676

    $662
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      6%
  • $2,631,667

    $7,740
    $ Per Student
  • $197,006

    $579
    $ Per Student
  • $74,684

    $220
    $ Per Student
  • $115,230

    $339
    $ Per Student
  • $284,522

    $837
    $ Per Student
  • $198,243

    $583
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      6%
  • $2,311,491

    $6,700
    $ Per Student
  • $246,471

    $714
    $ Per Student
  • $71,652

    $208
    $ Per Student
  • $46,101

    $134
    $ Per Student
  • $296,710

    $860
    $ Per Student
  • $200,890

    $582
    $ Per Student
Learning Environment Spending
$3,873,316
Learning Environment Spending
$3,501,352
Learning Environment Spending
$3,173,315
  • Salaries & Benefits
    72%
  • Services
    18%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    17%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    79%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    1%
OperationsOperations
$2,483
$ Per Student
$2,255
$ Per Student
$2,269
$ 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
      21%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $178,360

    $523
    $ Per Student
  • $185,626

    $544
    $ Per Student
  • $351,166

    $1,030
    $ Per Student
  • $131,455

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $198,178

    $583
    $ Per Student
  • $114,529

    $337
    $ Per Student
  • $332,676

    $978
    $ Per Student
  • $121,275

    $357
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $181,980

    $527
    $ Per Student
  • $108,482

    $314
    $ Per Student
  • $382,794

    $1,110
    $ Per Student
  • $109,378

    $317
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$846,607
Operations Spending
$766,658
Operations Spending
$782,634
  • Salaries & Benefits
    38%
  • Services
    35%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    38%
  • Services
    36%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    32%
  • Supplies
    26%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      17%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      83%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $96,048

  • $478,202

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      46%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $399,570

  • $477,305

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      78%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      22%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,013,651

  • $564,660

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$574,250
Construction, Debt, Refinancing & Other Spending
$876,875
Construction, Debt, Refinancing & Other Spending
$2,578,311
  • 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
341
Students Served
340
Students Served
345
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,991,741
    36%
  2. State
    $2,858,533
    52%
  3. Federal
    $665,446
    12%
  1. Local
    $1,739,409
    34%
  2. State
    $2,625,569
    52%
  3. Federal
    $688,402
    14%
  1. Local
    $1,782,904
    30%
  2. State
    $3,847,552
    65%
  3. Federal
    $263,989
    4%
Total
$5,515,720
Total
$5,053,380
Total
$5,894,444
Other
$0
Other
$0
Other
$0
Total Funding
$5,515,720
Total Funding
$5,053,380
Total Funding
$5,894,444
LocalLocal
$10,977
Gifts, Grants & Donations
$11,500
Gifts, Grants & Donations
$8,191
Gifts, Grants & Donations
Local Sources
$1,991,741
Local Sources
$1,739,409
Local Sources
$1,782,904
StateState
State Sources
$2,858,533
State Sources
$2,625,569
State Sources
$3,847,552
FederalFederal
Federal Sources
$665,446
Federal Sources
$688,402
Federal Sources
$263,989
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0