Financial Transparency Historical Data
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home

pendingHistorical Data

Lone Star 101 (3060)

44940 COUNTY ROAD 54
OTIS, CO 80743

2023-2024 2022-2023 2021-2022 2020-2021
125
Students Served
124
Students Served
125
Students Served
141
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,171,614
    67%
  2. Operations
    Operations
    $1,066,119
    33%
  1. Learning Environment
    Learning Environment
    $1,775,946
    74%
  2. Operations
    Operations
    $631,776
    26%
  1. Learning Environment
    Learning Environment
    $1,602,536
    73%
  2. Operations
    Operations
    $599,855
    27%
  1. Learning Environment
    Learning Environment
    $1,531,833
    76%
  2. Operations
    Operations
    $494,660
    24%
Total
$3,237,734
Total
$2,407,722
Total
$2,202,392
Total
$2,026,493
Construction, Debt, Refinancing & Other
$81,473
Construction, Debt, Refinancing & Other
$104,729
Construction, Debt, Refinancing & Other
$93,637
Construction, Debt, Refinancing & Other
$194,202
Total Spending
$3,319,206
Total Spending
$2,512,452
Total Spending
$2,296,028
Total Spending
$2,220,695
  1. Local
    Local
    $1,115,836
    30%
  2. State
    State
    $1,942,949
    52%
  3. Federal
    Federal
    $682,669
    18%
  1. Local
    Local
    $892,658
    31%
  2. State
    State
    $1,933,327
    66%
  3. Federal
    Federal
    $100,296
    3%
  1. Local
    Local
    $715,588
    26%
  2. State
    State
    $1,686,491
    61%
  3. Federal
    Federal
    $352,823
    13%
  1. Local
    Local
    $634,603
    23%
  2. State
    State
    $1,708,877
    63%
  3. Federal
    Federal
    $379,456
    14%
Total
$3,741,455
Total
$2,926,280
Total
$2,754,903
Total
$2,722,935
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$3,741,455
Total Funding
$2,926,280
Total Funding
$2,754,903
Total Funding
$2,722,935
2023-2024 2022-2023 2021-2022 2020-2021
125
Students Served
124
Students Served
125
Students Served
141
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $2,171,614
    67%
  2. Operations
    Operations
    $1,066,119
    33%
  1. Learning Environment
    Learning Environment
    $1,775,946
    74%
  2. Operations
    Operations
    $631,776
    26%
  1. Learning Environment
    Learning Environment
    $1,602,536
    73%
  2. Operations
    Operations
    $599,855
    27%
  1. Learning Environment
    Learning Environment
    $1,531,833
    76%
  2. Operations
    Operations
    $494,660
    24%
Total
$3,237,734
Total
$2,407,722
Total
$2,202,392
Total
$2,026,493
Construction, Debt, Refinancing & Other
$81,473
Construction, Debt, Refinancing & Other
$104,729
Construction, Debt, Refinancing & Other
$93,637
Construction, Debt, Refinancing & Other
$194,202
Total Spending
$3,319,206
Total Spending
$2,512,452
Total Spending
$2,296,028
Total Spending
$2,220,695
  • Salaries & Benefits
    54%
  • Services
    11%
  • Supplies
    31%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    65%
  • Services
    14%
  • Supplies
    16%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    15%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    63%
  • Services
    14%
  • Supplies
    15%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$17,373
$ Per Student
$14,322
$ Per Student
$12,820
$ Per Student
$10,864
$ Per Student
$11,698
$ State Average Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      4%
    6. District Admin
      District Administration
      10%
  • $1,580,405

    $12,643
    $ Per Student
  • $172,940

    $1,384
    $ Per Student
  • $113,834

    $911
    $ Per Student
  • $1,037

    $8
    $ Per Student
  • $86,847

    $695
    $ Per Student
  • $216,552

    $1,732
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      13%
  • $1,219,809

    $9,837
    $ Per Student
  • $178,226

    $1,437
    $ Per Student
  • $40,543

    $327
    $ Per Student
  • $673

    $5
    $ Per Student
  • $103,520

    $835
    $ Per Student
  • $233,176

    $1,880
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      12%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      13%
  • $1,097,170

    $8,777
    $ Per Student
  • $186,916

    $1,495
    $ Per Student
  • $0

    $0
    $ Per Student
  • $431

    $3
    $ Per Student
  • $101,903

    $815
    $ Per Student
  • $216,116

    $1,729
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      9%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      13%
  • $1,103,006

    $7,823
    $ Per Student
  • $136,061

    $965
    $ Per Student
  • $1,540

    $11
    $ Per Student
  • $0

    $0
    $ Per Student
  • $96,154

    $682
    $ Per Student
  • $195,072

    $1,383
    $ Per Student
Learning Environment Spending
$2,171,614
Learning Environment Spending
$1,775,946
Learning Environment Spending
$1,602,536
Learning Environment Spending
$1,531,833
  • Salaries & Benefits
    68%
  • Services
    8%
  • Supplies
    22%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    77%
  • Services
    9%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    1%
OperationsOperations
$8,529
$ Per Student
$5,095
$ Per Student
$4,799
$ Per Student
$3,508
$ Per Student
$4,055
$ State Average Per Student
$3,784
$ State Average Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      18%
    5. Enterprise
      Enterprise
      0%
  • $106,996

    $856
    $ Per Student
  • $150,026

    $1,200
    $ Per Student
  • $619,586

    $4,957
    $ Per Student
  • $189,511

    $1,516
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $89,678

    $723
    $ Per Student
  • $128,596

    $1,037
    $ Per Student
  • $232,350

    $1,874
    $ Per Student
  • $181,152

    $1,461
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      0%
  • $79,000

    $632
    $ Per Student
  • $102,083

    $817
    $ Per Student
  • $251,900

    $2,015
    $ Per Student
  • $166,872

    $1,335
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      17%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $77,109

    $547
    $ Per Student
  • $82,013

    $582
    $ Per Student
  • $182,335

    $1,293
    $ Per Student
  • $153,202

    $1,087
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,066,119
Operations Spending
$631,776
Operations Spending
$599,855
Operations Spending
$494,660
  • Salaries & Benefits
    29%
  • Services
    19%
  • Supplies
    51%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    42%
  • Services
    29%
  • Supplies
    29%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    40%
  • Services
    28%
  • Supplies
    26%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    42%
  • Services
    32%
  • Supplies
    28%
  • Property, Debt & Other
    -1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $81,473

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $104,729

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $93,637

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $194,202

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$81,473
Construction, Debt, Refinancing & Other Spending
$104,729
Construction, Debt, Refinancing & Other Spending
$93,637
Construction, Debt, Refinancing & Other Spending
$194,202
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2023-2024 2022-2023 2021-2022 2020-2021
125
Students Served
124
Students Served
125
Students Served
141
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
3
Schools in District
  1. Local
    $1,115,836
    30%
  2. State
    $1,942,949
    52%
  3. Federal
    $682,669
    18%
  1. Local
    $892,658
    31%
  2. State
    $1,933,327
    66%
  3. Federal
    $100,296
    3%
  1. Local
    $715,588
    26%
  2. State
    $1,686,491
    61%
  3. Federal
    $352,823
    13%
  1. Local
    $634,603
    23%
  2. State
    $1,708,877
    63%
  3. Federal
    $379,456
    14%
Total
$3,741,455
Total
$2,926,280
Total
$2,754,903
Total
$2,722,935
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$3,741,455
Total Funding
$2,926,280
Total Funding
$2,754,903
Total Funding
$2,722,935
LocalLocal
$1,340
Gifts, Grants & Donations
$1,184
Gifts, Grants & Donations
$959
Gifts, Grants & Donations
$32,116
Gifts, Grants & Donations
Local Sources
$1,115,836
Local Sources
$892,658
Local Sources
$715,588
Local Sources
$634,603
StateState
State Sources
$1,942,949
State Sources
$1,933,327
State Sources
$1,686,491
State Sources
$1,708,877
FederalFederal
Federal Sources
$682,669
Federal Sources
$100,296
Federal Sources
$352,823
Federal Sources
$379,456
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0