Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Johnstown-Milliken RE-5J (3110)

110 SO CENTENNIAL DR, SUITE A
MILLIKEN, CO 80543

2021-2022 2020-2021 2019-2020
3,783
Students Served
3,738
Students Served
3,969
Students Served
7
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $34,552,675
    78%
  2. Operations
    Operations
    $9,822,313
    22%
  1. Learning Environment
    Learning Environment
    $29,130,679
    78%
  2. Operations
    Operations
    $8,166,084
    22%
  1. Learning Environment
    Learning Environment
    $30,996,573
    79%
  2. Operations
    Operations
    $8,319,555
    21%
Total
$44,374,988
Total
$37,296,763
Total
$39,316,128
Construction, Debt, Refinancing & Other
$90,019,380
Construction, Debt, Refinancing & Other
$9,061,013
Construction, Debt, Refinancing & Other
$3,726,068
Total Spending
$134,394,368
Total Spending
$46,357,776
Total Spending
$43,042,196
  1. Local
    Local
    $27,500,108
    41%
  2. State
    State
    $34,797,591
    52%
  3. Federal
    Federal
    $5,178,853
    8%
  1. Local
    Local
    $26,437,257
    50%
  2. State
    State
    $22,000,052
    42%
  3. Federal
    Federal
    $4,540,493
    9%
  1. Local
    Local
    $18,099,423
    43%
  2. State
    State
    $21,863,258
    52%
  3. Federal
    Federal
    $1,952,236
    5%
Total
$67,476,552
Total
$52,977,802
Total
$41,914,917
Other
$345,000
Other
$179,108,411
Other
$3,048,552
Total Funding
$67,821,552
Total Funding
$232,086,213
Total Funding
$44,963,469
2021-2022 2020-2021 2019-2020
3,783
Students Served
3,738
Students Served
3,969
Students Served
7
Schools in District
6
Schools in District
6
Schools in District
  1. Learning Environment
    Learning Environment
    $34,552,675
    78%
  2. Operations
    Operations
    $9,822,313
    22%
  1. Learning Environment
    Learning Environment
    $29,130,679
    78%
  2. Operations
    Operations
    $8,166,084
    22%
  1. Learning Environment
    Learning Environment
    $30,996,573
    79%
  2. Operations
    Operations
    $8,319,555
    21%
Total
$44,374,988
Total
$37,296,763
Total
$39,316,128
Construction, Debt, Refinancing & Other
$90,019,380
Construction, Debt, Refinancing & Other
$9,061,013
Construction, Debt, Refinancing & Other
$3,726,068
Total Spending
$134,394,368
Total Spending
$46,357,776
Total Spending
$43,042,196
  • Salaries & Benefits
    24%
  • Services
    10%
  • Supplies
    3%
  • Property, Debt & Other
    63%
  • Salaries & Benefits
    61%
  • Services
    19%
  • Supplies
    5%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    63%
  • Services
    16%
  • Supplies
    12%
  • Property, Debt & Other
    8%
Learning EnvironmentLearning Environment
$9,134
$ Per Student
$7,793
$ Per Student
$7,810
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $25,200,337

    $6,661
    $ Per Student
  • $1,616,413

    $427
    $ Per Student
  • $2,037,922

    $539
    $ Per Student
  • $2,364,365

    $625
    $ Per Student
  • $2,618,907

    $692
    $ Per Student
  • $714,732

    $189
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $21,189,589

    $5,669
    $ Per Student
  • $1,206,580

    $323
    $ Per Student
  • $2,081,703

    $557
    $ Per Student
  • $1,642,966

    $440
    $ Per Student
  • $2,195,888

    $587
    $ Per Student
  • $813,952

    $218
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      2%
  • $23,800,962

    $5,997
    $ Per Student
  • $1,403,504

    $354
    $ Per Student
  • $1,764,028

    $444
    $ Per Student
  • $1,532,968

    $386
    $ Per Student
  • $1,750,625

    $441
    $ Per Student
  • $744,485

    $188
    $ Per Student
Learning Environment Spending
$34,552,675
Learning Environment Spending
$29,130,679
Learning Environment Spending
$30,996,573
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    6%
  • Supplies
    13%
  • Property, Debt & Other
    0%
OperationsOperations
$2,596
$ Per Student
$2,185
$ Per Student
$2,096
$ 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
      19%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $1,854,474

    $490
    $ Per Student
  • $1,280,118

    $338
    $ Per Student
  • $4,627,886

    $1,223
    $ Per Student
  • $2,059,834

    $544
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $1,164,897

    $312
    $ Per Student
  • $1,029,129

    $275
    $ Per Student
  • $4,021,130

    $1,076
    $ Per Student
  • $1,950,929

    $522
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      23%
    5. Enterprise
      Enterprise
      0%
  • $1,568,734

    $395
    $ Per Student
  • $1,101,622

    $278
    $ Per Student
  • $3,766,639

    $949
    $ Per Student
  • $1,882,559

    $474
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$9,822,313
Operations Spending
$8,166,084
Operations Spending
$8,319,555
  • Salaries & Benefits
    24%
  • Services
    64%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    64%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    22%
  • Services
    61%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $77,451,287

  • $12,568,093

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      52%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,305,586

  • $4,740,427

  • $15,000

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,066,613

  • $2,659,455

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$90,019,380
Construction, Debt, Refinancing & Other Spending
$9,061,013
Construction, Debt, Refinancing & Other Spending
$3,726,068
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    93%
  • Salaries & Benefits
    0%
  • Services
    21%
  • Supplies
    0%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
2021-2022 2020-2021 2019-2020
3,783
Students Served
3,738
Students Served
3,969
Students Served
7
Schools in District
6
Schools in District
6
Schools in District
  1. Local
    $27,500,108
    41%
  2. State
    $34,797,591
    52%
  3. Federal
    $5,178,853
    8%
  1. Local
    $26,437,257
    50%
  2. State
    $22,000,052
    42%
  3. Federal
    $4,540,493
    9%
  1. Local
    $18,099,423
    43%
  2. State
    $21,863,258
    52%
  3. Federal
    $1,952,236
    5%
Total
$67,476,552
Total
$52,977,802
Total
$41,914,917
Other
$345,000
Other
$179,108,411
Other
$3,048,552
Total Funding
$67,821,552
Total Funding
$232,086,213
Total Funding
$44,963,469
LocalLocal
$267,325
Gifts, Grants & Donations
$237,692
Gifts, Grants & Donations
$104,434
Gifts, Grants & Donations
Local Sources
$27,500,108
Local Sources
$26,437,257
Local Sources
$18,099,423
StateState
State Sources
$34,797,591
State Sources
$22,000,052
State Sources
$21,863,258
FederalFederal
Federal Sources
$5,178,853
Federal Sources
$4,540,493
Federal Sources
$1,952,236
OtherOther
Other Sources
$345,000
Other Sources
$179,108,411
Other Sources
$3,048,552