Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Weld County RE-1 (3080)

14827 COUNTY ROAD 42
GILCREST, CO 80623

2020-2021 2019-2020 2018-2019
1,887
Students Served
1,953
Students Served
1,948
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $18,239,742
    72%
  2. Operations
    Operations
    $7,108,127
    28%
  1. Learning Environment
    Learning Environment
    $17,597,903
    73%
  2. Operations
    Operations
    $6,533,613
    27%
  1. Learning Environment
    Learning Environment
    $17,778,238
    78%
  2. Operations
    Operations
    $5,128,506
    22%
Total
$25,347,868
Total
$24,131,516
Total
$22,906,744
Construction, Debt, Refinancing & Other
$9,617,532
Construction, Debt, Refinancing & Other
$19,350,160
Construction, Debt, Refinancing & Other
$39,626,085
Total Spending
$34,965,400
Total Spending
$43,481,677
Total Spending
$62,532,829
  1. Local
    Local
    $26,077,075
    71%
  2. State
    State
    $8,231,674
    22%
  3. Federal
    Federal
    $2,417,869
    7%
  1. Local
    Local
    $19,969,664
    69%
  2. State
    State
    $8,066,641
    28%
  3. Federal
    Federal
    $949,472
    3%
  1. Local
    Local
    $24,024,016
    71%
  2. State
    State
    $8,926,990
    26%
  3. Federal
    Federal
    $865,518
    3%
Total
$36,726,619
Total
$28,985,777
Total
$33,816,525
Other
$0
Other
$0
Other
$0
Total Funding
$36,726,619
Total Funding
$28,985,777
Total Funding
$33,816,525
2020-2021 2019-2020 2018-2019
1,887
Students Served
1,953
Students Served
1,948
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Learning Environment
    Learning Environment
    $18,239,742
    72%
  2. Operations
    Operations
    $7,108,127
    28%
  1. Learning Environment
    Learning Environment
    $17,597,903
    73%
  2. Operations
    Operations
    $6,533,613
    27%
  1. Learning Environment
    Learning Environment
    $17,778,238
    78%
  2. Operations
    Operations
    $5,128,506
    22%
Total
$25,347,868
Total
$24,131,516
Total
$22,906,744
Construction, Debt, Refinancing & Other
$9,617,532
Construction, Debt, Refinancing & Other
$19,350,160
Construction, Debt, Refinancing & Other
$39,626,085
Total Spending
$34,965,400
Total Spending
$43,481,677
Total Spending
$62,532,829
  • Salaries & Benefits
    54%
  • Services
    8%
  • Supplies
    9%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    43%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    45%
  • Salaries & Benefits
    29%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    62%
Learning EnvironmentLearning Environment
$9,666
$ Per Student
$9,011
$ Per Student
$9,126
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      4%
  • $12,716,666

    $6,739
    $ Per Student
  • $744,563

    $395
    $ Per Student
  • $2,127,230

    $1,127
    $ Per Student
  • $840,374

    $445
    $ Per Student
  • $1,154,899

    $612
    $ Per Student
  • $656,010

    $348
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $11,971,930

    $6,130
    $ Per Student
  • $869,536

    $445
    $ Per Student
  • $1,954,748

    $1,001
    $ Per Student
  • $842,522

    $431
    $ Per Student
  • $1,259,695

    $645
    $ Per Student
  • $699,471

    $358
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      4%
  • $11,677,548

    $5,995
    $ Per Student
  • $1,003,972

    $515
    $ Per Student
  • $1,821,812

    $935
    $ Per Student
  • $1,273,352

    $654
    $ Per Student
  • $1,219,873

    $626
    $ Per Student
  • $781,682

    $401
    $ Per Student
Learning Environment Spending
$18,239,742
Learning Environment Spending
$17,597,903
Learning Environment Spending
$17,778,238
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    2%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    4%
OperationsOperations
$3,767
$ Per Student
$3,345
$ Per Student
$2,633
$ 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
      9%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $663,623

    $352
    $ Per Student
  • $590,247

    $313
    $ Per Student
  • $4,243,581

    $2,249
    $ Per Student
  • $1,610,675

    $854
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $766,222

    $392
    $ Per Student
  • $691,074

    $354
    $ Per Student
  • $2,887,870

    $1,479
    $ Per Student
  • $2,188,448

    $1,121
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      26%
    5. Enterprise
      Enterprise
      0%
  • $768,469

    $394
    $ Per Student
  • $762,958

    $392
    $ Per Student
  • $2,268,835

    $1,165
    $ Per Student
  • $1,328,244

    $682
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$7,108,127
Operations Spending
$6,533,613
Operations Spending
$5,128,506
  • Salaries & Benefits
    40%
  • Services
    28%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    24%
  • Supplies
    22%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    50%
  • Services
    21%
  • Supplies
    26%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      41%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      59%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,986,003

  • $5,631,528

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      71%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      29%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $13,695,901

  • $5,654,259

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $33,895,305

  • $5,730,780

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,617,532
Construction, Debt, Refinancing & Other Spending
$19,350,160
Construction, Debt, Refinancing & Other Spending
$39,626,085
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    5%
  • Supplies
    0%
  • Property, Debt & Other
    95%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
2020-2021 2019-2020 2018-2019
1,887
Students Served
1,953
Students Served
1,948
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  1. Local
    $26,077,075
    71%
  2. State
    $8,231,674
    22%
  3. Federal
    $2,417,869
    7%
  1. Local
    $19,969,664
    69%
  2. State
    $8,066,641
    28%
  3. Federal
    $949,472
    3%
  1. Local
    $24,024,016
    71%
  2. State
    $8,926,990
    26%
  3. Federal
    $865,518
    3%
Total
$36,726,619
Total
$28,985,777
Total
$33,816,525
Other
$0
Other
$0
Other
$0
Total Funding
$36,726,619
Total Funding
$28,985,777
Total Funding
$33,816,525
LocalLocal
$10,730
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$14,040
Gifts, Grants & Donations
Local Sources
$26,077,075
Local Sources
$19,969,664
Local Sources
$24,024,016
StateState
State Sources
$8,231,674
State Sources
$8,066,641
State Sources
$8,926,990
FederalFederal
Federal Sources
$2,417,869
Federal Sources
$949,472
Federal Sources
$865,518
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0