Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Weld County School District RE-3J (3090)

99 WEST BROADWAY
KEENESBURG, CO 80643

2020-2021 2019-2020 2018-2019
2,569
Students Served
2,697
Students Served
2,551
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $22,029,920
    73%
  2. Operations
    Operations
    $7,987,338
    27%
  1. Learning Environment
    Learning Environment
    $21,623,522
    73%
  2. Operations
    Operations
    $8,199,203
    27%
  1. Learning Environment
    Learning Environment
    $19,978,130
    63%
  2. Operations
    Operations
    $11,581,848
    37%
Total
$30,017,258
Total
$29,822,725
Total
$31,559,978
Construction, Debt, Refinancing & Other
$6,345,357
Construction, Debt, Refinancing & Other
$11,396,677
Construction, Debt, Refinancing & Other
$24,146,174
Total Spending
$36,362,615
Total Spending
$41,219,403
Total Spending
$55,706,152
  1. Local
    Local
    $33,815,753
    88%
  2. State
    State
    $948,397
    2%
  3. Federal
    Federal
    $3,666,405
    10%
  1. Local
    Local
    $30,411,214
    78%
  2. State
    State
    $6,911,766
    18%
  3. Federal
    Federal
    $1,831,409
    5%
  1. Local
    Local
    $27,798,555
    74%
  2. State
    State
    $8,259,546
    22%
  3. Federal
    Federal
    $1,619,473
    4%
Total
$38,430,555
Total
$39,154,389
Total
$37,677,574
Other
$2,468
Other
$237,956
Other
$2,967,999
Total Funding
$38,433,023
Total Funding
$39,392,345
Total Funding
$40,645,573
2020-2021 2019-2020 2018-2019
2,569
Students Served
2,697
Students Served
2,551
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Learning Environment
    Learning Environment
    $22,029,920
    73%
  2. Operations
    Operations
    $7,987,338
    27%
  1. Learning Environment
    Learning Environment
    $21,623,522
    73%
  2. Operations
    Operations
    $8,199,203
    27%
  1. Learning Environment
    Learning Environment
    $19,978,130
    63%
  2. Operations
    Operations
    $11,581,848
    37%
Total
$30,017,258
Total
$29,822,725
Total
$31,559,978
Construction, Debt, Refinancing & Other
$6,345,357
Construction, Debt, Refinancing & Other
$11,396,677
Construction, Debt, Refinancing & Other
$24,146,174
Total Spending
$36,362,615
Total Spending
$41,219,403
Total Spending
$55,706,152
  • Salaries & Benefits
    59%
  • Services
    13%
  • Supplies
    11%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    53%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    35%
  • Services
    14%
  • Supplies
    6%
  • Property, Debt & Other
    45%
Learning EnvironmentLearning Environment
$8,575
$ Per Student
$8,018
$ Per Student
$7,831
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $16,111,059

    $6,271
    $ Per Student
  • $338,399

    $132
    $ Per Student
  • $1,706,221

    $664
    $ Per Student
  • $1,474,992

    $574
    $ Per Student
  • $1,820,755

    $709
    $ Per Student
  • $578,493

    $225
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $15,665,985

    $5,809
    $ Per Student
  • $458,113

    $170
    $ Per Student
  • $1,653,017

    $613
    $ Per Student
  • $1,401,989

    $520
    $ Per Student
  • $1,893,589

    $702
    $ Per Student
  • $550,828

    $204
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $13,722,437

    $5,379
    $ Per Student
  • $1,037,495

    $407
    $ Per Student
  • $1,535,837

    $602
    $ Per Student
  • $1,329,831

    $521
    $ Per Student
  • $1,790,093

    $702
    $ Per Student
  • $562,439

    $220
    $ Per Student
Learning Environment Spending
$22,029,920
Learning Environment Spending
$21,623,522
Learning Environment Spending
$19,978,130
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    4%
OperationsOperations
$3,109
$ Per Student
$3,040
$ Per Student
$4,540
$ 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
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      0%
  • $692,229

    $269
    $ Per Student
  • $854,033

    $332
    $ Per Student
  • $4,145,792

    $1,614
    $ Per Student
  • $2,295,284

    $893
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      20%
    5. Enterprise
      Enterprise
      0%
  • $1,100,599

    $408
    $ Per Student
  • $1,059,022

    $393
    $ Per Student
  • $4,385,842

    $1,626
    $ Per Student
  • $1,653,740

    $613
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $982,641

    $385
    $ Per Student
  • $1,305,529

    $512
    $ Per Student
  • $7,267,830

    $2,849
    $ Per Student
  • $2,025,848

    $794
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$7,987,338
Operations Spending
$8,199,203
Operations Spending
$11,581,848
  • Salaries & Benefits
    33%
  • Services
    38%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    34%
  • Services
    44%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    55%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      94%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $360,047

  • $5,985,310

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      55%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,139,799

  • $6,250,064

  • $6,814

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      75%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      25%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $18,157,521

  • $5,982,258

  • $6,395

  • $0

Construction, Debt, Refinancing & Other Spending
$6,345,357
Construction, Debt, Refinancing & Other Spending
$11,396,677
Construction, Debt, Refinancing & Other Spending
$24,146,174
  • 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%
2020-2021 2019-2020 2018-2019
2,569
Students Served
2,697
Students Served
2,551
Students Served
7
Schools in District
7
Schools in District
7
Schools in District
  1. Local
    $33,815,753
    88%
  2. State
    $948,397
    2%
  3. Federal
    $3,666,405
    10%
  1. Local
    $30,411,214
    78%
  2. State
    $6,911,766
    18%
  3. Federal
    $1,831,409
    5%
  1. Local
    $27,798,555
    74%
  2. State
    $8,259,546
    22%
  3. Federal
    $1,619,473
    4%
Total
$38,430,555
Total
$39,154,389
Total
$37,677,574
Other
$2,468
Other
$237,956
Other
$2,967,999
Total Funding
$38,433,023
Total Funding
$39,392,345
Total Funding
$40,645,573
LocalLocal
$184,271
Gifts, Grants & Donations
$229,789
Gifts, Grants & Donations
$118,493
Gifts, Grants & Donations
Local Sources
$33,815,753
Local Sources
$30,411,214
Local Sources
$27,798,555
StateState
State Sources
$948,397
State Sources
$6,911,766
State Sources
$8,259,546
FederalFederal
Federal Sources
$3,666,405
Federal Sources
$1,831,409
Federal Sources
$1,619,473
OtherOther
Other Sources
$2,468
Other Sources
$237,956
Other Sources
$2,967,999