Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Lamar Re-2 (2660)

210 W PEARL
LAMAR, CO 81052

2020-2021 2019-2020 2018-2019
1,539
Students Served
1,588
Students Served
1,590
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $11,378,148
    80%
  2. Operations
    Operations
    $2,915,598
    20%
  1. Learning Environment
    Learning Environment
    $11,793,251
    80%
  2. Operations
    Operations
    $2,899,009
    20%
  1. Learning Environment
    Learning Environment
    $10,944,889
    79%
  2. Operations
    Operations
    $2,944,651
    21%
Total
$14,293,746
Total
$14,692,260
Total
$13,889,540
Construction, Debt, Refinancing & Other
$1,114,303
Construction, Debt, Refinancing & Other
$8,201,889
Construction, Debt, Refinancing & Other
$2,101,148
Total Spending
$15,408,049
Total Spending
$22,894,149
Total Spending
$15,990,687
  1. Local
    Local
    $3,010,563
    18%
  2. State
    State
    $11,265,107
    67%
  3. Federal
    Federal
    $2,512,414
    15%
  1. Local
    Local
    $3,436,698
    16%
  2. State
    State
    $16,040,809
    75%
  3. Federal
    Federal
    $1,973,112
    9%
  1. Local
    Local
    $3,185,252
    19%
  2. State
    State
    $12,382,638
    73%
  3. Federal
    Federal
    $1,413,029
    8%
Total
$16,788,085
Total
$21,450,618
Total
$16,980,919
Other
$0
Other
$0
Other
$3,950,000
Total Funding
$16,788,085
Total Funding
$21,450,618
Total Funding
$20,930,919
2020-2021 2019-2020 2018-2019
1,539
Students Served
1,588
Students Served
1,590
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Learning Environment
    Learning Environment
    $11,378,148
    80%
  2. Operations
    Operations
    $2,915,598
    20%
  1. Learning Environment
    Learning Environment
    $11,793,251
    80%
  2. Operations
    Operations
    $2,899,009
    20%
  1. Learning Environment
    Learning Environment
    $10,944,889
    79%
  2. Operations
    Operations
    $2,944,651
    21%
Total
$14,293,746
Total
$14,692,260
Total
$13,889,540
Construction, Debt, Refinancing & Other
$1,114,303
Construction, Debt, Refinancing & Other
$8,201,889
Construction, Debt, Refinancing & Other
$2,101,148
Total Spending
$15,408,049
Total Spending
$22,894,149
Total Spending
$15,990,687
  • Salaries & Benefits
    71%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    48%
  • Services
    8%
  • Supplies
    10%
  • Property, Debt & Other
    35%
  • Salaries & Benefits
    67%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$7,393
$ Per Student
$7,426
$ Per Student
$6,884
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $8,500,496

    $5,523
    $ Per Student
  • $256,203

    $166
    $ Per Student
  • $586,647

    $381
    $ Per Student
  • $602,393

    $391
    $ Per Student
  • $1,026,826

    $667
    $ Per Student
  • $405,583

    $264
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $8,557,193

    $5,389
    $ Per Student
  • $385,631

    $243
    $ Per Student
  • $750,492

    $473
    $ Per Student
  • $670,165

    $422
    $ Per Student
  • $1,027,622

    $647
    $ Per Student
  • $402,148

    $253
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $8,179,317

    $5,144
    $ Per Student
  • $388,813

    $245
    $ Per Student
  • $820,321

    $516
    $ Per Student
  • $278,194

    $175
    $ Per Student
  • $914,334

    $575
    $ Per Student
  • $363,909

    $229
    $ Per Student
Learning Environment Spending
$11,378,148
Learning Environment Spending
$11,793,251
Learning Environment Spending
$10,944,889
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$1,894
$ Per Student
$1,826
$ Per Student
$1,852
$ 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
      20%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $589,163

    $383
    $ Per Student
  • $305,354

    $198
    $ Per Student
  • $1,704,975

    $1,108
    $ Per Student
  • $316,107

    $205
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $660,660

    $416
    $ Per Student
  • $341,100

    $215
    $ Per Student
  • $1,599,155

    $1,007
    $ Per Student
  • $298,094

    $188
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $689,469

    $434
    $ Per Student
  • $324,620

    $204
    $ Per Student
  • $1,577,437

    $992
    $ Per Student
  • $353,125

    $222
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,915,598
Operations Spending
$2,899,009
Operations Spending
$2,944,651
  • Salaries & Benefits
    33%
  • Services
    34%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    32%
  • Services
    34%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    30%
  • Services
    34%
  • Supplies
    36%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      24%
    3. Community Services
      Community Services
      20%
    4. Adult Education
      Adult Education
      0%
  • $628,590

  • $267,247

  • $218,466

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      94%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $7,670,391

  • $310,216

  • $221,282

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $1,886,403

  • $28,435

  • $186,310

  • $0

Construction, Debt, Refinancing & Other Spending
$1,114,303
Construction, Debt, Refinancing & Other Spending
$8,201,889
Construction, Debt, Refinancing & Other Spending
$2,101,148
  • Salaries & Benefits
    16%
  • Services
    21%
  • Supplies
    0%
  • Property, Debt & Other
    63%
  • Salaries & Benefits
    2%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    97%
  • Salaries & Benefits
    7%
  • Services
    3%
  • Supplies
    0%
  • Property, Debt & Other
    90%
2020-2021 2019-2020 2018-2019
1,539
Students Served
1,588
Students Served
1,590
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Local
    $3,010,563
    18%
  2. State
    $11,265,107
    67%
  3. Federal
    $2,512,414
    15%
  1. Local
    $3,436,698
    16%
  2. State
    $16,040,809
    75%
  3. Federal
    $1,973,112
    9%
  1. Local
    $3,185,252
    19%
  2. State
    $12,382,638
    73%
  3. Federal
    $1,413,029
    8%
Total
$16,788,085
Total
$21,450,618
Total
$16,980,919
Other
$0
Other
$0
Other
$3,950,000
Total Funding
$16,788,085
Total Funding
$21,450,618
Total Funding
$20,930,919
LocalLocal
$12,400
Gifts, Grants & Donations
$23,500
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$3,010,563
Local Sources
$3,436,698
Local Sources
$3,185,252
StateState
State Sources
$11,265,107
State Sources
$16,040,809
State Sources
$12,382,638
FederalFederal
Federal Sources
$2,512,414
Federal Sources
$1,973,112
Federal Sources
$1,413,029
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$3,950,000