Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

South Routt RE 3 (2780)

305 SOUTH GRANT STREET
OAK CREEK, CO 80467

2020-2021 2019-2020 2018-2019
307
Students Served
325
Students Served
346
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $4,175,420
    73%
  2. Operations
    Operations
    $1,547,214
    27%
  1. Learning Environment
    Learning Environment
    $4,594,816
    77%
  2. Operations
    Operations
    $1,339,328
    23%
  1. Learning Environment
    Learning Environment
    $4,734,044
    77%
  2. Operations
    Operations
    $1,374,660
    23%
Total
$5,722,634
Total
$5,934,144
Total
$6,108,703
Construction, Debt, Refinancing & Other
$2,288,153
Construction, Debt, Refinancing & Other
$1,630,096
Construction, Debt, Refinancing & Other
$1,598,462
Total Spending
$8,010,787
Total Spending
$7,564,240
Total Spending
$7,707,165
  1. Local
    Local
    $4,849,318
    60%
  2. State
    State
    $2,470,768
    31%
  3. Federal
    Federal
    $736,034
    9%
  1. Local
    Local
    $5,254,997
    63%
  2. State
    State
    $2,856,838
    34%
  3. Federal
    Federal
    $248,064
    3%
  1. Local
    Local
    $4,831,991
    62%
  2. State
    State
    $2,781,665
    36%
  3. Federal
    Federal
    $219,433
    3%
Total
$8,056,120
Total
$8,359,900
Total
$7,833,089
Other
$0
Other
$0
Other
$0
Total Funding
$8,056,120
Total Funding
$8,359,900
Total Funding
$7,833,089
2020-2021 2019-2020 2018-2019
307
Students Served
325
Students Served
346
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $4,175,420
    73%
  2. Operations
    Operations
    $1,547,214
    27%
  1. Learning Environment
    Learning Environment
    $4,594,816
    77%
  2. Operations
    Operations
    $1,339,328
    23%
  1. Learning Environment
    Learning Environment
    $4,734,044
    77%
  2. Operations
    Operations
    $1,374,660
    23%
Total
$5,722,634
Total
$5,934,144
Total
$6,108,703
Construction, Debt, Refinancing & Other
$2,288,153
Construction, Debt, Refinancing & Other
$1,630,096
Construction, Debt, Refinancing & Other
$1,598,462
Total Spending
$8,010,787
Total Spending
$7,564,240
Total Spending
$7,707,165
  • Salaries & Benefits
    52%
  • Services
    10%
  • Supplies
    9%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    58%
  • Services
    10%
  • Supplies
    7%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    57%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    23%
Learning EnvironmentLearning Environment
$13,601
$ Per Student
$14,138
$ Per Student
$13,682
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      13%
  • $2,625,601

    $8,552
    $ Per Student
  • $283,529

    $924
    $ Per Student
  • $364,617

    $1,188
    $ Per Student
  • $190,749

    $621
    $ Per Student
  • $171,560

    $559
    $ Per Student
  • $539,362

    $1,757
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      10%
  • $3,016,626

    $9,282
    $ Per Student
  • $398,821

    $1,227
    $ Per Student
  • $348,880

    $1,073
    $ Per Student
  • $200,204

    $616
    $ Per Student
  • $192,123

    $591
    $ Per Student
  • $438,161

    $1,348
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      9%
  • $3,129,587

    $9,045
    $ Per Student
  • $387,733

    $1,121
    $ Per Student
  • $364,674

    $1,054
    $ Per Student
  • $230,027

    $665
    $ Per Student
  • $198,442

    $574
    $ Per Student
  • $423,581

    $1,224
    $ Per Student
Learning Environment Spending
$4,175,420
Learning Environment Spending
$4,594,816
Learning Environment Spending
$4,734,044
  • Salaries & Benefits
    83%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    9%
  • Supplies
    3%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    79%
  • Services
    13%
  • Supplies
    3%
  • Property, Debt & Other
    4%
OperationsOperations
$5,040
$ Per Student
$4,121
$ Per Student
$3,973
$ 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
      15%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $226,044

    $736
    $ Per Student
  • $338,244

    $1,102
    $ Per Student
  • $709,869

    $2,312
    $ Per Student
  • $273,058

    $889
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $192,803

    $593
    $ Per Student
  • $277,758

    $855
    $ Per Student
  • $632,863

    $1,947
    $ Per Student
  • $235,904

    $726
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      15%
    5. Enterprise
      Enterprise
      0%
  • $212,847

    $615
    $ Per Student
  • $299,577

    $866
    $ Per Student
  • $650,226

    $1,879
    $ Per Student
  • $212,009

    $613
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,547,214
Operations Spending
$1,339,328
Operations Spending
$1,374,660
  • Salaries & Benefits
    44%
  • Services
    22%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    24%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    24%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $1,482,840

  • $805,313

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      50%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      50%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $822,271

  • $807,825

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $790,387

  • $808,075

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,288,153
Construction, Debt, Refinancing & Other Spending
$1,630,096
Construction, Debt, Refinancing & Other Spending
$1,598,462
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
307
Students Served
325
Students Served
346
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $4,849,318
    60%
  2. State
    $2,470,768
    31%
  3. Federal
    $736,034
    9%
  1. Local
    $5,254,997
    63%
  2. State
    $2,856,838
    34%
  3. Federal
    $248,064
    3%
  1. Local
    $4,831,991
    62%
  2. State
    $2,781,665
    36%
  3. Federal
    $219,433
    3%
Total
$8,056,120
Total
$8,359,900
Total
$7,833,089
Other
$0
Other
$0
Other
$0
Total Funding
$8,056,120
Total Funding
$8,359,900
Total Funding
$7,833,089
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$3,750
Gifts, Grants & Donations
Local Sources
$4,849,318
Local Sources
$5,254,997
Local Sources
$4,831,991
StateState
State Sources
$2,470,768
State Sources
$2,856,838
State Sources
$2,781,665
FederalFederal
Federal Sources
$736,034
Federal Sources
$248,064
Federal Sources
$219,433
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0