Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Aspen 1 (2640)

0235 HIGH SCHOOL ROAD
ASPEN, CO 81611

2020-2021 2019-2020 2018-2019
1,594
Students Served
1,653
Students Served
1,670
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $24,655,795
    74%
  2. Operations
    Operations
    $8,803,470
    26%
  1. Learning Environment
    Learning Environment
    $25,530,429
    76%
  2. Operations
    Operations
    $7,977,150
    24%
  1. Learning Environment
    Learning Environment
    $25,980,230
    78%
  2. Operations
    Operations
    $7,398,981
    22%
Total
$33,459,266
Total
$33,507,579
Total
$33,379,212
Construction, Debt, Refinancing & Other
$17,081,256
Construction, Debt, Refinancing & Other
$14,077,194
Construction, Debt, Refinancing & Other
$12,632,855
Total Spending
$50,540,522
Total Spending
$47,584,773
Total Spending
$46,012,067
  1. Local
    Local
    $40,200,650
    88%
  2. State
    State
    $4,225,448
    9%
  3. Federal
    Federal
    $1,076,717
    2%
  1. Local
    Local
    $41,140,785
    86%
  2. State
    State
    $5,217,417
    11%
  3. Federal
    Federal
    $1,535,569
    3%
  1. Local
    Local
    $38,495,048
    85%
  2. State
    State
    $5,910,728
    13%
  3. Federal
    Federal
    $831,543
    2%
Total
$45,502,815
Total
$47,893,771
Total
$45,237,319
Other
$118,144,270
Other
$1,551,493
Other
$0
Total Funding
$163,647,084
Total Funding
$49,445,264
Total Funding
$45,237,319
2020-2021 2019-2020 2018-2019
1,594
Students Served
1,653
Students Served
1,670
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Learning Environment
    Learning Environment
    $24,655,795
    74%
  2. Operations
    Operations
    $8,803,470
    26%
  1. Learning Environment
    Learning Environment
    $25,530,429
    76%
  2. Operations
    Operations
    $7,977,150
    24%
  1. Learning Environment
    Learning Environment
    $25,980,230
    78%
  2. Operations
    Operations
    $7,398,981
    22%
Total
$33,459,266
Total
$33,507,579
Total
$33,379,212
Construction, Debt, Refinancing & Other
$17,081,256
Construction, Debt, Refinancing & Other
$14,077,194
Construction, Debt, Refinancing & Other
$12,632,855
Total Spending
$50,540,522
Total Spending
$47,584,773
Total Spending
$46,012,067
  • Salaries & Benefits
    52%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    27%
  • Salaries & Benefits
    55%
  • Services
    16%
  • Supplies
    7%
  • Property, Debt & Other
    23%
  • Salaries & Benefits
    57%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    21%
Learning EnvironmentLearning Environment
$15,468
$ Per Student
$15,445
$ Per Student
$15,557
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $18,088,144

    $11,348
    $ Per Student
  • $863,563

    $542
    $ Per Student
  • $2,245,271

    $1,409
    $ Per Student
  • $731,309

    $459
    $ Per Student
  • $1,845,798

    $1,158
    $ Per Student
  • $881,710

    $553
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $19,074,743

    $11,539
    $ Per Student
  • $1,103,960

    $668
    $ Per Student
  • $1,900,662

    $1,150
    $ Per Student
  • $960,265

    $581
    $ Per Student
  • $1,675,479

    $1,014
    $ Per Student
  • $815,319

    $493
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      3%
  • $18,896,213

    $11,315
    $ Per Student
  • $2,781,908

    $1,666
    $ Per Student
  • $1,031,423

    $618
    $ Per Student
  • $735,132

    $440
    $ Per Student
  • $1,704,975

    $1,021
    $ Per Student
  • $830,580

    $497
    $ Per Student
Learning Environment Spending
$24,655,795
Learning Environment Spending
$25,530,429
Learning Environment Spending
$25,980,230
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
OperationsOperations
$5,523
$ Per Student
$4,826
$ Per Student
$4,431
$ 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
      7%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $599,052

    $376
    $ Per Student
  • $1,201,638

    $754
    $ Per Student
  • $3,999,488

    $2,509
    $ Per Student
  • $3,003,291

    $1,884
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      32%
    5. Enterprise
      Enterprise
      0%
  • $761,794

    $461
    $ Per Student
  • $1,386,738

    $839
    $ Per Student
  • $3,274,754

    $1,981
    $ Per Student
  • $2,553,865

    $1,545
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $771,620

    $462
    $ Per Student
  • $1,551,464

    $929
    $ Per Student
  • $2,555,185

    $1,530
    $ Per Student
  • $2,520,713

    $1,509
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$8,803,470
Operations Spending
$7,977,150
Operations Spending
$7,398,981
  • Salaries & Benefits
    52%
  • Services
    26%
  • Supplies
    22%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    55%
  • Services
    23%
  • Supplies
    21%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    55%
  • Services
    19%
  • Supplies
    26%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      34%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      48%
    3. Community Services
      Community Services
      19%
    4. Adult Education
      Adult Education
      0%
  • $5,724,329

  • $8,166,574

  • $3,190,353

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      24%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      25%
    4. Adult Education
      Adult Education
      0%
  • $3,387,266

  • $7,124,543

  • $3,565,384

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      18%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      56%
    3. Community Services
      Community Services
      25%
    4. Adult Education
      Adult Education
      0%
  • $2,298,588

  • $7,114,402

  • $3,219,865

  • $0

Construction, Debt, Refinancing & Other Spending
$17,081,256
Construction, Debt, Refinancing & Other Spending
$14,077,194
Construction, Debt, Refinancing & Other Spending
$12,632,855
  • Salaries & Benefits
    0%
  • Services
    22%
  • Supplies
    0%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    0%
  • Services
    25%
  • Supplies
    0%
  • Property, Debt & Other
    75%
  • Salaries & Benefits
    0%
  • Services
    26%
  • Supplies
    0%
  • Property, Debt & Other
    74%
2020-2021 2019-2020 2018-2019
1,594
Students Served
1,653
Students Served
1,670
Students Served
5
Schools in District
5
Schools in District
5
Schools in District
  1. Local
    $40,200,650
    88%
  2. State
    $4,225,448
    9%
  3. Federal
    $1,076,717
    2%
  1. Local
    $41,140,785
    86%
  2. State
    $5,217,417
    11%
  3. Federal
    $1,535,569
    3%
  1. Local
    $38,495,048
    85%
  2. State
    $5,910,728
    13%
  3. Federal
    $831,543
    2%
Total
$45,502,815
Total
$47,893,771
Total
$45,237,319
Other
$118,144,270
Other
$1,551,493
Other
$0
Total Funding
$163,647,084
Total Funding
$49,445,264
Total Funding
$45,237,319
LocalLocal
$5,855,950
Gifts, Grants & Donations
$3,116,539
Gifts, Grants & Donations
$1,419,430
Gifts, Grants & Donations
Local Sources
$40,200,650
Local Sources
$41,140,785
Local Sources
$38,495,048
StateState
State Sources
$4,225,448
State Sources
$5,217,417
State Sources
$5,910,728
FederalFederal
Federal Sources
$1,076,717
Federal Sources
$1,535,569
Federal Sources
$831,543
OtherOther
Other Sources
$118,144,270
Other Sources
$1,551,493
Other Sources
$0