Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

2020-2021 2019-2020 2018-2019
278
Students Served
304
Students Served
308
Students Served
1
Schools in District
1
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,635,086
    75%
  2. Operations
    Operations
    $873,280
    25%
  1. Learning Environment
    Learning Environment
    $2,440,114
    73%
  2. Operations
    Operations
    $897,751
    27%
  1. Learning Environment
    Learning Environment
    $2,508,340
    68%
  2. Operations
    Operations
    $1,155,629
    32%
Total
$3,508,366
Total
$3,337,866
Total
$3,663,969
Construction, Debt, Refinancing & Other
$696,487
Construction, Debt, Refinancing & Other
$407,488
Construction, Debt, Refinancing & Other
$420,916
Total Spending
$4,204,853
Total Spending
$3,745,353
Total Spending
$4,084,886
  1. Local
    Local
    $2,181,116
    42%
  2. State
    State
    $2,410,106
    46%
  3. Federal
    Federal
    $615,058
    12%
  1. Local
    Local
    $1,391,992
    33%
  2. State
    State
    $2,634,848
    62%
  3. Federal
    Federal
    $207,890
    5%
  1. Local
    Local
    $1,577,419
    36%
  2. State
    State
    $2,515,249
    58%
  3. Federal
    Federal
    $232,273
    5%
Total
$5,206,281
Total
$4,234,729
Total
$4,324,940
Other
$0
Other
$0
Other
$0
Total Funding
$5,206,281
Total Funding
$4,234,729
Total Funding
$4,324,940
2020-2021 2019-2020 2018-2019
278
Students Served
304
Students Served
308
Students Served
1
Schools in District
1
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $2,635,086
    75%
  2. Operations
    Operations
    $873,280
    25%
  1. Learning Environment
    Learning Environment
    $2,440,114
    73%
  2. Operations
    Operations
    $897,751
    27%
  1. Learning Environment
    Learning Environment
    $2,508,340
    68%
  2. Operations
    Operations
    $1,155,629
    32%
Total
$3,508,366
Total
$3,337,866
Total
$3,663,969
Construction, Debt, Refinancing & Other
$696,487
Construction, Debt, Refinancing & Other
$407,488
Construction, Debt, Refinancing & Other
$420,916
Total Spending
$4,204,853
Total Spending
$3,745,353
Total Spending
$4,084,886
  • Salaries & Benefits
    58%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    64%
  • Services
    12%
  • Supplies
    10%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    56%
  • Services
    18%
  • Supplies
    11%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning Environment
$9,479
$ Per Student
$8,027
$ Per Student
$8,144
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      6%
  • $2,136,910

    $7,687
    $ Per Student
  • $85,153

    $306
    $ Per Student
  • $61,004

    $219
    $ Per Student
  • $43,694

    $157
    $ Per Student
  • $160,865

    $579
    $ Per Student
  • $147,459

    $530
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      7%
  • $1,925,035

    $6,332
    $ Per Student
  • $86,307

    $284
    $ Per Student
  • $57,881

    $190
    $ Per Student
  • $41,654

    $137
    $ Per Student
  • $157,729

    $519
    $ Per Student
  • $171,507

    $564
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      7%
  • $1,977,958

    $6,422
    $ Per Student
  • $104,095

    $338
    $ Per Student
  • $60,219

    $196
    $ Per Student
  • $46,521

    $151
    $ Per Student
  • $154,281

    $501
    $ Per Student
  • $165,266

    $537
    $ Per Student
Learning Environment Spending
$2,635,086
Learning Environment Spending
$2,440,114
Learning Environment Spending
$2,508,340
  • Salaries & Benefits
    75%
  • Services
    15%
  • Supplies
    4%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    79%
  • Services
    13%
  • Supplies
    2%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    74%
  • Services
    15%
  • Supplies
    2%
  • Property, Debt & Other
    9%
OperationsOperations
$3,141
$ Per Student
$2,953
$ Per Student
$3,752
$ 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
      19%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      55%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $168,201

    $605
    $ Per Student
  • $161,590

    $581
    $ Per Student
  • $476,890

    $1,715
    $ Per Student
  • $66,599

    $240
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $164,715

    $542
    $ Per Student
  • $162,319

    $534
    $ Per Student
  • $508,854

    $1,674
    $ Per Student
  • $61,863

    $203
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $172,624

    $560
    $ Per Student
  • $173,606

    $564
    $ Per Student
  • $755,191

    $2,452
    $ Per Student
  • $54,208

    $176
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$873,280
Operations Spending
$897,751
Operations Spending
$1,155,629
  • Salaries & Benefits
    50%
  • Services
    17%
  • Supplies
    31%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    47%
  • Services
    15%
  • Supplies
    36%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    35%
  • Services
    32%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $411,953

  • $249,607

  • $34,927

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      9%
    4. Adult Education
      Adult Education
      0%
  • $122,865

  • $249,762

  • $34,861

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      8%
    4. Adult Education
      Adult Education
      0%
  • $135,512

  • $249,887

  • $35,518

  • $0

Construction, Debt, Refinancing & Other Spending
$696,487
Construction, Debt, Refinancing & Other Spending
$407,488
Construction, Debt, Refinancing & Other Spending
$420,916
  • Salaries & Benefits
    5%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    9%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    8%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    92%
2020-2021 2019-2020 2018-2019
278
Students Served
304
Students Served
308
Students Served
1
Schools in District
1
Schools in District
3
Schools in District
  1. Local
    $2,181,116
    42%
  2. State
    $2,410,106
    46%
  3. Federal
    $615,058
    12%
  1. Local
    $1,391,992
    33%
  2. State
    $2,634,848
    62%
  3. Federal
    $207,890
    5%
  1. Local
    $1,577,419
    36%
  2. State
    $2,515,249
    58%
  3. Federal
    $232,273
    5%
Total
$5,206,281
Total
$4,234,729
Total
$4,324,940
Other
$0
Other
$0
Other
$0
Total Funding
$5,206,281
Total Funding
$4,234,729
Total Funding
$4,324,940
LocalLocal
$99,409
Gifts, Grants & Donations
$76,484
Gifts, Grants & Donations
$47,297
Gifts, Grants & Donations
Local Sources
$2,181,116
Local Sources
$1,391,992
Local Sources
$1,577,419
StateState
State Sources
$2,410,106
State Sources
$2,634,848
State Sources
$2,515,249
FederalFederal
Federal Sources
$615,058
Federal Sources
$207,890
Federal Sources
$232,273
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0