Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Steamboat Springs RE-2 (2770)

325 7TH STREET
STEAMBOAT SPRINGS, CO 80487

2020-2021 2019-2020 2018-2019
2,567
Students Served
2,653
Students Served
2,674
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $26,418,866
    69%
  2. Operations
    Operations
    $11,950,271
    31%
  1. Learning Environment
    Learning Environment
    $27,633,020
    70%
  2. Operations
    Operations
    $11,724,719
    30%
  1. Learning Environment
    Learning Environment
    $25,858,773
    70%
  2. Operations
    Operations
    $11,063,785
    30%
Total
$38,369,136
Total
$39,357,739
Total
$36,922,558
Construction, Debt, Refinancing & Other
$68,624,926
Construction, Debt, Refinancing & Other
$19,268,538
Construction, Debt, Refinancing & Other
$16,843,835
Total Spending
$106,994,062
Total Spending
$58,626,277
Total Spending
$53,766,393
  1. Local
    Local
    $29,824,931
    65%
  2. State
    State
    $13,388,428
    29%
  3. Federal
    Federal
    $2,396,380
    5%
  1. Local
    Local
    $31,858,264
    67%
  2. State
    State
    $14,716,525
    31%
  3. Federal
    Federal
    $737,316
    2%
  1. Local
    Local
    $26,627,147
    65%
  2. State
    State
    $13,517,395
    33%
  3. Federal
    Federal
    $567,032
    1%
Total
$45,609,739
Total
$47,312,105
Total
$40,711,574
Other
$0
Other
$103,183,215
Other
$0
Total Funding
$45,609,739
Total Funding
$150,495,320
Total Funding
$40,711,574
2020-2021 2019-2020 2018-2019
2,567
Students Served
2,653
Students Served
2,674
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Learning Environment
    Learning Environment
    $26,418,866
    69%
  2. Operations
    Operations
    $11,950,271
    31%
  1. Learning Environment
    Learning Environment
    $27,633,020
    70%
  2. Operations
    Operations
    $11,724,719
    30%
  1. Learning Environment
    Learning Environment
    $25,858,773
    70%
  2. Operations
    Operations
    $11,063,785
    30%
Total
$38,369,136
Total
$39,357,739
Total
$36,922,558
Construction, Debt, Refinancing & Other
$68,624,926
Construction, Debt, Refinancing & Other
$19,268,538
Construction, Debt, Refinancing & Other
$16,843,835
Total Spending
$106,994,062
Total Spending
$58,626,277
Total Spending
$53,766,393
  • Salaries & Benefits
    25%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    62%
  • Salaries & Benefits
    47%
  • Services
    20%
  • Supplies
    5%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    47%
  • Services
    13%
  • Supplies
    6%
  • Property, Debt & Other
    34%
Learning EnvironmentLearning Environment
$10,292
$ Per Student
$10,416
$ Per Student
$9,670
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $18,070,606

    $7,040
    $ Per Student
  • $1,181,524

    $460
    $ Per Student
  • $2,066,697

    $805
    $ Per Student
  • $2,402,938

    $936
    $ Per Student
  • $1,986,801

    $774
    $ Per Student
  • $710,301

    $277
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $18,939,589

    $7,139
    $ Per Student
  • $1,752,552

    $661
    $ Per Student
  • $1,747,137

    $659
    $ Per Student
  • $2,206,713

    $832
    $ Per Student
  • $2,082,228

    $785
    $ Per Student
  • $904,802

    $341
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $16,437,302

    $6,147
    $ Per Student
  • $1,636,655

    $612
    $ Per Student
  • $2,739,920

    $1,025
    $ Per Student
  • $2,299,011

    $860
    $ Per Student
  • $1,983,599

    $742
    $ Per Student
  • $762,286

    $285
    $ Per Student
Learning Environment Spending
$26,418,866
Learning Environment Spending
$27,633,020
Learning Environment Spending
$25,858,773
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    83%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    3%
OperationsOperations
$4,655
$ Per Student
$4,419
$ Per Student
$4,138
$ 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
      6%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      24%
    4. Other Support
      Other Support
      61%
    5. Enterprise
      Enterprise
      0%
  • $711,665

    $277
    $ Per Student
  • $1,165,067

    $454
    $ Per Student
  • $2,827,713

    $1,102
    $ Per Student
  • $7,245,826

    $2,823
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      24%
    4. Other Support
      Other Support
      61%
    5. Enterprise
      Enterprise
      0%
  • $735,418

    $277
    $ Per Student
  • $1,047,756

    $395
    $ Per Student
  • $2,757,024

    $1,039
    $ Per Student
  • $7,184,521

    $2,708
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      25%
    4. Other Support
      Other Support
      58%
    5. Enterprise
      Enterprise
      0%
  • $740,464

    $277
    $ Per Student
  • $1,168,321

    $437
    $ Per Student
  • $2,735,884

    $1,023
    $ Per Student
  • $6,419,116

    $2,401
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$11,950,271
Operations Spending
$11,724,719
Operations Spending
$11,063,785
  • Salaries & Benefits
    34%
  • Services
    37%
  • Supplies
    19%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    33%
  • Services
    40%
  • Supplies
    16%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    34%
  • Services
    45%
  • Supplies
    10%
  • Property, Debt & Other
    10%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $58,964,621

  • $9,660,305

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,673,011

  • $7,595,527

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      65%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $11,031,177

  • $5,812,659

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$68,624,926
Construction, Debt, Refinancing & Other Spending
$19,268,538
Construction, Debt, Refinancing & Other Spending
$16,843,835
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    25%
  • Supplies
    0%
  • Property, Debt & Other
    75%
  • Salaries & Benefits
    0%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    98%
2020-2021 2019-2020 2018-2019
2,567
Students Served
2,653
Students Served
2,674
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Local
    $29,824,931
    65%
  2. State
    $13,388,428
    29%
  3. Federal
    $2,396,380
    5%
  1. Local
    $31,858,264
    67%
  2. State
    $14,716,525
    31%
  3. Federal
    $737,316
    2%
  1. Local
    $26,627,147
    65%
  2. State
    $13,517,395
    33%
  3. Federal
    $567,032
    1%
Total
$45,609,739
Total
$47,312,105
Total
$40,711,574
Other
$0
Other
$103,183,215
Other
$0
Total Funding
$45,609,739
Total Funding
$150,495,320
Total Funding
$40,711,574
LocalLocal
$96,197
Gifts, Grants & Donations
$52,522
Gifts, Grants & Donations
$5,009
Gifts, Grants & Donations
Local Sources
$29,824,931
Local Sources
$31,858,264
Local Sources
$26,627,147
StateState
State Sources
$13,388,428
State Sources
$14,716,525
State Sources
$13,517,395
FederalFederal
Federal Sources
$2,396,380
Federal Sources
$737,316
Federal Sources
$567,032
OtherOther
Other Sources
$0
Other Sources
$103,183,215
Other Sources
$0