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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Lone Star 101 (3060)

44940 COUNTY ROAD 54
OTIS, CO 80743

2021-2022 2020-2021 2019-2020
125
Students Served
141
Students Served
130
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $1,414,337
    76%
  2. Operations
    Operations
    $440,085
    24%
Total
$2,202,392
Total
$2,026,493
Total
$1,854,422
Construction, Debt, Refinancing & Other
$93,637
Construction, Debt, Refinancing & Other
$194,202
Construction, Debt, Refinancing & Other
$92,548
Total Spending
$2,296,028
Total Spending
$2,220,695
Total Spending
$1,946,970
  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%
  1. Local
    Local
    $538,728
    22%
  2. State
    State
    $1,818,530
    75%
  3. Federal
    Federal
    $70,241
    3%
Total
$2,754,903
Total
$2,722,935
Total
$2,427,500
Other
$0
Other
$0
Other
$0
Total Funding
$2,754,903
Total Funding
$2,722,935
Total Funding
$2,427,500
2021-2022 2020-2021 2019-2020
125
Students Served
141
Students Served
130
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $1,414,337
    76%
  2. Operations
    Operations
    $440,085
    24%
Total
$2,202,392
Total
$2,026,493
Total
$1,854,422
Construction, Debt, Refinancing & Other
$93,637
Construction, Debt, Refinancing & Other
$194,202
Construction, Debt, Refinancing & Other
$92,548
Total Spending
$2,296,028
Total Spending
$2,220,695
Total Spending
$1,946,970
  • Salaries & Benefits
    64%
  • Services
    14%
  • Supplies
    15%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    63%
  • Services
    14%
  • Supplies
    15%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    70%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$12,820
$ Per Student
$10,864
$ Per Student
$10,880
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average 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
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      14%
  • $1,012,573

    $7,789
    $ Per Student
  • $112,970

    $869
    $ Per Student
  • $1,540

    $12
    $ Per Student
  • $0

    $0
    $ Per Student
  • $95,515

    $735
    $ Per Student
  • $191,740

    $1,475
    $ Per Student
Learning Environment Spending
$1,602,536
Learning Environment Spending
$1,531,833
Learning Environment Spending
$1,414,337
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    10%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    82%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    1%
OperationsOperations
$4,799
$ Per Student
$3,508
$ Per Student
$3,385
$ Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average 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
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      40%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      0%
  • $58,398

    $449
    $ Per Student
  • $70,060

    $539
    $ Per Student
  • $175,120

    $1,347
    $ Per Student
  • $136,507

    $1,050
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$599,855
Operations Spending
$494,660
Operations Spending
$440,085
  • Salaries & Benefits
    40%
  • Services
    28%
  • Supplies
    26%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    42%
  • Services
    32%
  • Supplies
    28%
  • Property, Debt & Other
    -1%
  • Salaries & Benefits
    43%
  • Services
    30%
  • Supplies
    24%
  • Property, Debt & Other
    3%
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%
  • $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

    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%
  • $92,548

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$93,637
Construction, Debt, Refinancing & Other Spending
$194,202
Construction, Debt, Refinancing & Other Spending
$92,548
  • 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%
2021-2022 2020-2021 2019-2020
125
Students Served
141
Students Served
130
Students Served
3
Schools in District
3
Schools in District
3
Schools in District
  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%
  1. Local
    $538,728
    22%
  2. State
    $1,818,530
    75%
  3. Federal
    $70,241
    3%
Total
$2,754,903
Total
$2,722,935
Total
$2,427,500
Other
$0
Other
$0
Other
$0
Total Funding
$2,754,903
Total Funding
$2,722,935
Total Funding
$2,427,500
LocalLocal
$959
Gifts, Grants & Donations
$32,116
Gifts, Grants & Donations
$9,650
Gifts, Grants & Donations
Local Sources
$715,588
Local Sources
$634,603
Local Sources
$538,728
StateState
State Sources
$1,686,491
State Sources
$1,708,877
State Sources
$1,818,530
FederalFederal
Federal Sources
$352,823
Federal Sources
$379,456
Federal Sources
$70,241
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0