Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Otis R-3 (3050)

518 DUNGAN STREET
OTIS, CO 80743

2020-2021 2019-2020 2018-2019
224
Students Served
216
Students Served
227
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,651,846
    78%
  2. Operations
    Operations
    $764,953
    22%
  1. Learning Environment
    Learning Environment
    $2,309,609
    73%
  2. Operations
    Operations
    $840,076
    27%
  1. Learning Environment
    Learning Environment
    $2,457,220
    76%
  2. Operations
    Operations
    $774,243
    24%
Total
$3,416,800
Total
$3,149,684
Total
$3,231,463
Construction, Debt, Refinancing & Other
$266,057
Construction, Debt, Refinancing & Other
$266,741
Construction, Debt, Refinancing & Other
$299,979
Total Spending
$3,682,856
Total Spending
$3,416,425
Total Spending
$3,531,441
  1. Local
    Local
    $978,325
    25%
  2. State
    State
    $2,377,209
    60%
  3. Federal
    Federal
    $580,524
    15%
  1. Local
    Local
    $1,067,878
    28%
  2. State
    State
    $2,585,247
    68%
  3. Federal
    Federal
    $159,138
    4%
  1. Local
    Local
    $1,054,111
    28%
  2. State
    State
    $2,550,349
    67%
  3. Federal
    Federal
    $178,134
    5%
Total
$3,936,057
Total
$3,812,263
Total
$3,782,594
Other
$0
Other
$0
Other
$0
Total Funding
$3,936,057
Total Funding
$3,812,263
Total Funding
$3,782,594
2020-2021 2019-2020 2018-2019
224
Students Served
216
Students Served
227
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,651,846
    78%
  2. Operations
    Operations
    $764,953
    22%
  1. Learning Environment
    Learning Environment
    $2,309,609
    73%
  2. Operations
    Operations
    $840,076
    27%
  1. Learning Environment
    Learning Environment
    $2,457,220
    76%
  2. Operations
    Operations
    $774,243
    24%
Total
$3,416,800
Total
$3,149,684
Total
$3,231,463
Construction, Debt, Refinancing & Other
$266,057
Construction, Debt, Refinancing & Other
$266,741
Construction, Debt, Refinancing & Other
$299,979
Total Spending
$3,682,856
Total Spending
$3,416,425
Total Spending
$3,531,441
  • Salaries & Benefits
    61%
  • Services
    16%
  • Supplies
    14%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    66%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    66%
  • Services
    12%
  • Supplies
    10%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$11,839
$ Per Student
$10,693
$ Per Student
$10,825
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      3%
    6. District Admin
      District Administration
      5%
  • $2,025,064

    $9,040
    $ Per Student
  • $157,151

    $702
    $ Per Student
  • $187,156

    $836
    $ Per Student
  • $52,066

    $232
    $ Per Student
  • $87,377

    $390
    $ Per Student
  • $143,032

    $639
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      8%
  • $1,620,434

    $7,502
    $ Per Student
  • $162,486

    $752
    $ Per Student
  • $201,394

    $932
    $ Per Student
  • $46,649

    $216
    $ Per Student
  • $96,411

    $446
    $ Per Student
  • $182,234

    $844
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      7%
  • $1,759,273

    $7,750
    $ Per Student
  • $203,918

    $898
    $ Per Student
  • $186,914

    $823
    $ Per Student
  • $52,816

    $233
    $ Per Student
  • $90,574

    $399
    $ Per Student
  • $163,725

    $721
    $ Per Student
Learning Environment Spending
$2,651,846
Learning Environment Spending
$2,309,609
Learning Environment Spending
$2,457,220
  • Salaries & Benefits
    70%
  • Services
    15%
  • Supplies
    13%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    80%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    76%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    5%
OperationsOperations
$3,415
$ Per Student
$3,889
$ Per Student
$3,411
$ 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
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $115,330

    $515
    $ Per Student
  • $135,064

    $603
    $ Per Student
  • $383,090

    $1,710
    $ Per Student
  • $131,469

    $587
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $100,510

    $465
    $ Per Student
  • $149,556

    $692
    $ Per Student
  • $432,762

    $2,004
    $ Per Student
  • $157,248

    $728
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $106,433

    $469
    $ Per Student
  • $163,691

    $721
    $ Per Student
  • $351,829

    $1,550
    $ Per Student
  • $152,290

    $671
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$764,953
Operations Spending
$840,076
Operations Spending
$774,243
  • Salaries & Benefits
    50%
  • Services
    26%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    24%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    14%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      70%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $78,568

  • $187,488

  • $0

  • $0

    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%
  • $50,184

  • $216,557

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      72%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $83,367

  • $216,612

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$266,057
Construction, Debt, Refinancing & Other Spending
$266,741
Construction, Debt, Refinancing & Other Spending
$299,979
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2020-2021 2019-2020 2018-2019
224
Students Served
216
Students Served
227
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $978,325
    25%
  2. State
    $2,377,209
    60%
  3. Federal
    $580,524
    15%
  1. Local
    $1,067,878
    28%
  2. State
    $2,585,247
    68%
  3. Federal
    $159,138
    4%
  1. Local
    $1,054,111
    28%
  2. State
    $2,550,349
    67%
  3. Federal
    $178,134
    5%
Total
$3,936,057
Total
$3,812,263
Total
$3,782,594
Other
$0
Other
$0
Other
$0
Total Funding
$3,936,057
Total Funding
$3,812,263
Total Funding
$3,782,594
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$28,824
Gifts, Grants & Donations
Local Sources
$978,325
Local Sources
$1,067,878
Local Sources
$1,054,111
StateState
State Sources
$2,377,209
State Sources
$2,585,247
State Sources
$2,550,349
FederalFederal
Federal Sources
$580,524
Federal Sources
$159,138
Federal Sources
$178,134
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0