Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Sargent RE-33J (2750)

7090 NORTH COUNTY RD 2 EAST
MONTE VISTA, CO 81144

2020-2021 2019-2020 2018-2019
330
Students Served
354
Students Served
347
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,749,827
    62%
  2. Operations
    Operations
    $1,651,351
    38%
  1. Learning Environment
    Learning Environment
    $3,159,371
    72%
  2. Operations
    Operations
    $1,217,598
    28%
  1. Learning Environment
    Learning Environment
    $3,187,801
    73%
  2. Operations
    Operations
    $1,159,971
    27%
Total
$4,401,179
Total
$4,376,969
Total
$4,347,772
Construction, Debt, Refinancing & Other
$458,057
Construction, Debt, Refinancing & Other
$504,017
Construction, Debt, Refinancing & Other
$477,093
Total Spending
$4,859,236
Total Spending
$4,880,986
Total Spending
$4,824,865
  1. Local
    Local
    $2,196,137
    41%
  2. State
    State
    $2,603,450
    48%
  3. Federal
    Federal
    $611,478
    11%
  1. Local
    Local
    $2,113,128
    41%
  2. State
    State
    $2,871,585
    56%
  3. Federal
    Federal
    $175,535
    3%
  1. Local
    Local
    $2,088,971
    42%
  2. State
    State
    $2,656,820
    54%
  3. Federal
    Federal
    $181,340
    4%
Total
$5,411,065
Total
$5,160,248
Total
$4,927,131
Other
$0
Other
$0
Other
$0
Total Funding
$5,411,065
Total Funding
$5,160,248
Total Funding
$4,927,131
2020-2021 2019-2020 2018-2019
330
Students Served
354
Students Served
347
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $2,749,827
    62%
  2. Operations
    Operations
    $1,651,351
    38%
  1. Learning Environment
    Learning Environment
    $3,159,371
    72%
  2. Operations
    Operations
    $1,217,598
    28%
  1. Learning Environment
    Learning Environment
    $3,187,801
    73%
  2. Operations
    Operations
    $1,159,971
    27%
Total
$4,401,179
Total
$4,376,969
Total
$4,347,772
Construction, Debt, Refinancing & Other
$458,057
Construction, Debt, Refinancing & Other
$504,017
Construction, Debt, Refinancing & Other
$477,093
Total Spending
$4,859,236
Total Spending
$4,880,986
Total Spending
$4,824,865
  • Salaries & Benefits
    63%
  • Services
    17%
  • Supplies
    10%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    63%
  • Services
    17%
  • Supplies
    10%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    65%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$8,333
$ Per Student
$8,925
$ Per Student
$9,187
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      8%
  • $1,798,658

    $5,450
    $ Per Student
  • $125,994

    $382
    $ Per Student
  • $316,811

    $960
    $ Per Student
  • $64,816

    $196
    $ Per Student
  • $232,706

    $705
    $ Per Student
  • $210,843

    $639
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      8%
  • $2,081,750

    $5,881
    $ Per Student
  • $164,748

    $465
    $ Per Student
  • $267,256

    $755
    $ Per Student
  • $158,869

    $449
    $ Per Student
  • $233,478

    $660
    $ Per Student
  • $253,270

    $715
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      8%
  • $2,048,972

    $5,905
    $ Per Student
  • $197,767

    $570
    $ Per Student
  • $216,926

    $625
    $ Per Student
  • $194,051

    $559
    $ Per Student
  • $269,373

    $776
    $ Per Student
  • $260,713

    $751
    $ Per Student
Learning Environment Spending
$2,749,827
Learning Environment Spending
$3,159,371
Learning Environment Spending
$3,187,801
  • Salaries & Benefits
    81%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    78%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    81%
  • Services
    9%
  • Supplies
    9%
  • Property, Debt & Other
    1%
OperationsOperations
$5,004
$ Per Student
$3,440
$ Per Student
$3,343
$ 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
      12%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $192,948

    $585
    $ Per Student
  • $166,151

    $503
    $ Per Student
  • $796,723

    $2,414
    $ Per Student
  • $495,530

    $1,502
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $205,989

    $582
    $ Per Student
  • $198,609

    $561
    $ Per Student
  • $621,592

    $1,756
    $ Per Student
  • $191,409

    $541
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      0%
  • $191,637

    $552
    $ Per Student
  • $179,576

    $518
    $ Per Student
  • $601,407

    $1,733
    $ Per Student
  • $187,351

    $540
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,651,351
Operations Spending
$1,217,598
Operations Spending
$1,159,971
  • Salaries & Benefits
    52%
  • Services
    30%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    26%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    26%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      19%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      81%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $87,003

  • $371,055

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      26%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      74%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $132,831

  • $371,186

  • $0

  • $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%
  • $101,086

  • $376,007

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$458,057
Construction, Debt, Refinancing & Other Spending
$504,017
Construction, Debt, Refinancing & Other Spending
$477,093
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    23%
  • Supplies
    0%
  • Property, Debt & Other
    77%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
330
Students Served
354
Students Served
347
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $2,196,137
    41%
  2. State
    $2,603,450
    48%
  3. Federal
    $611,478
    11%
  1. Local
    $2,113,128
    41%
  2. State
    $2,871,585
    56%
  3. Federal
    $175,535
    3%
  1. Local
    $2,088,971
    42%
  2. State
    $2,656,820
    54%
  3. Federal
    $181,340
    4%
Total
$5,411,065
Total
$5,160,248
Total
$4,927,131
Other
$0
Other
$0
Other
$0
Total Funding
$5,411,065
Total Funding
$5,160,248
Total Funding
$4,927,131
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$2,196,137
Local Sources
$2,113,128
Local Sources
$2,088,971
StateState
State Sources
$2,603,450
State Sources
$2,871,585
State Sources
$2,656,820
FederalFederal
Federal Sources
$611,478
Federal Sources
$175,535
Federal Sources
$181,340
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0