Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Silverton 1 (2820)

1160 SNOWDEN ST
SILVERTON, CO 81433

2020-2021 2019-2020 2018-2019
83
Students Served
81
Students Served
69
Students Served
3
Schools in District
3
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $1,937,706
    84%
  2. Operations
    Operations
    $358,436
    16%
  1. Learning Environment
    Learning Environment
    $1,591,330
    79%
  2. Operations
    Operations
    $413,230
    21%
  1. Learning Environment
    Learning Environment
    $1,293,529
    78%
  2. Operations
    Operations
    $362,833
    22%
Total
$2,296,143
Total
$2,004,560
Total
$1,656,363
Construction, Debt, Refinancing & Other
$451,877
Construction, Debt, Refinancing & Other
$340,821
Construction, Debt, Refinancing & Other
$364,391
Total Spending
$2,748,020
Total Spending
$2,345,382
Total Spending
$2,020,754
  1. Local
    Local
    $1,042,970
    38%
  2. State
    State
    $1,074,855
    39%
  3. Federal
    Federal
    $635,023
    23%
  1. Local
    Local
    $987,949
    40%
  2. State
    State
    $1,206,067
    49%
  3. Federal
    Federal
    $281,673
    11%
  1. Local
    Local
    $977,521
    46%
  2. State
    State
    $875,438
    41%
  3. Federal
    Federal
    $266,749
    13%
Total
$2,752,848
Total
$2,475,689
Total
$2,119,708
Other
$0
Other
$0
Other
$0
Total Funding
$2,752,848
Total Funding
$2,475,689
Total Funding
$2,119,708
2020-2021 2019-2020 2018-2019
83
Students Served
81
Students Served
69
Students Served
3
Schools in District
3
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $1,937,706
    84%
  2. Operations
    Operations
    $358,436
    16%
  1. Learning Environment
    Learning Environment
    $1,591,330
    79%
  2. Operations
    Operations
    $413,230
    21%
  1. Learning Environment
    Learning Environment
    $1,293,529
    78%
  2. Operations
    Operations
    $362,833
    22%
Total
$2,296,143
Total
$2,004,560
Total
$1,656,363
Construction, Debt, Refinancing & Other
$451,877
Construction, Debt, Refinancing & Other
$340,821
Construction, Debt, Refinancing & Other
$364,391
Total Spending
$2,748,020
Total Spending
$2,345,382
Total Spending
$2,020,754
  • Salaries & Benefits
    59%
  • Services
    19%
  • Supplies
    9%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    59%
  • Services
    19%
  • Supplies
    9%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    66%
  • Services
    17%
  • Supplies
    6%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$23,346
$ Per Student
$19,646
$ Per Student
$18,747
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      23%
  • $1,139,605

    $13,730
    $ Per Student
  • $140,492

    $1,693
    $ Per Student
  • $33,962

    $409
    $ Per Student
  • $79,175

    $954
    $ Per Student
  • $91,409

    $1,101
    $ Per Student
  • $453,063

    $5,459
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      25%
  • $983,757

    $12,145
    $ Per Student
  • $109,465

    $1,351
    $ Per Student
  • $3,415

    $42
    $ Per Student
  • $5,397

    $67
    $ Per Student
  • $83,814

    $1,035
    $ Per Student
  • $405,483

    $5,006
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      25%
  • $809,579

    $11,733
    $ Per Student
  • $69,556

    $1,008
    $ Per Student
  • $8,862

    $128
    $ Per Student
  • $33,277

    $482
    $ Per Student
  • $54,402

    $788
    $ Per Student
  • $317,852

    $4,607
    $ Per Student
Learning Environment Spending
$1,937,706
Learning Environment Spending
$1,591,330
Learning Environment Spending
$1,293,529
  • Salaries & Benefits
    66%
  • Services
    19%
  • Supplies
    6%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    68%
  • Services
    20%
  • Supplies
    3%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    76%
  • Services
    16%
  • Supplies
    2%
  • Property, Debt & Other
    6%
OperationsOperations
$4,319
$ Per Student
$5,102
$ Per Student
$5,258
$ 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
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $53,051

    $639
    $ Per Student
  • $19,409

    $234
    $ Per Student
  • $199,124

    $2,399
    $ Per Student
  • $86,852

    $1,046
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      3%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $91,786

    $1,133
    $ Per Student
  • $13,489

    $167
    $ Per Student
  • $167,867

    $2,072
    $ Per Student
  • $140,088

    $1,729
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      2%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      2%
  • $47,772

    $692
    $ Per Student
  • $8,549

    $124
    $ Per Student
  • $191,356

    $2,773
    $ Per Student
  • $109,071

    $1,581
    $ Per Student
  • $6,085

    $88
    $ Per Student
Operations Spending
$358,436
Operations Spending
$413,230
Operations Spending
$362,833
  • Salaries & Benefits
    35%
  • Services
    35%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    22%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    24%
  • Supplies
    24%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      11%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      31%
    3. Community Services
      Community Services
      58%
    4. Adult Education
      Adult Education
      0%
  • $49,186

  • $142,144

  • $260,546

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      2%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      42%
    3. Community Services
      Community Services
      56%
    4. Adult Education
      Adult Education
      0%
  • $7,636

  • $141,937

  • $191,249

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      61%
    4. Adult Education
      Adult Education
      0%
  • $1,504

  • $141,978

  • $220,909

  • $0

Construction, Debt, Refinancing & Other Spending
$451,877
Construction, Debt, Refinancing & Other Spending
$340,821
Construction, Debt, Refinancing & Other Spending
$364,391
  • Salaries & Benefits
    51%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    42%
  • Salaries & Benefits
    38%
  • Services
    11%
  • Supplies
    7%
  • Property, Debt & Other
    44%
  • Salaries & Benefits
    45%
  • Services
    12%
  • Supplies
    3%
  • Property, Debt & Other
    39%
2020-2021 2019-2020 2018-2019
83
Students Served
81
Students Served
69
Students Served
3
Schools in District
3
Schools in District
4
Schools in District
  1. Local
    $1,042,970
    38%
  2. State
    $1,074,855
    39%
  3. Federal
    $635,023
    23%
  1. Local
    $987,949
    40%
  2. State
    $1,206,067
    49%
  3. Federal
    $281,673
    11%
  1. Local
    $977,521
    46%
  2. State
    $875,438
    41%
  3. Federal
    $266,749
    13%
Total
$2,752,848
Total
$2,475,689
Total
$2,119,708
Other
$0
Other
$0
Other
$0
Total Funding
$2,752,848
Total Funding
$2,475,689
Total Funding
$2,119,708
LocalLocal
$15,000
Gifts, Grants & Donations
$4,400
Gifts, Grants & Donations
$68,344
Gifts, Grants & Donations
Local Sources
$1,042,970
Local Sources
$987,949
Local Sources
$977,521
StateState
State Sources
$1,074,855
State Sources
$1,206,067
State Sources
$875,438
FederalFederal
Federal Sources
$635,023
Federal Sources
$281,673
Federal Sources
$266,749
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0