Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Johnstown-Milliken RE-5J (3110)

110 SO CENTENNIAL DR, SUITE 1
MILLIKEN, CO 80543

2020-2021 2019-2020 2018-2019
3,738
Students Served
3,969
Students Served
3,986
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $26,921,619
    77%
  2. Operations
    Operations
    $8,068,538
    23%
Total
$37,296,763
Total
$39,316,128
Total
$34,990,157
Construction, Debt, Refinancing & Other
$9,061,013
Construction, Debt, Refinancing & Other
$3,726,068
Construction, Debt, Refinancing & Other
$3,792,758
Total Spending
$46,357,776
Total Spending
$43,042,196
Total Spending
$38,782,915
  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%
  1. Local
    Local
    $16,869,764
    43%
  2. State
    State
    $21,052,168
    53%
  3. Federal
    Federal
    $1,707,766
    4%
Total
$52,977,802
Total
$41,914,917
Total
$39,629,698
Other
$179,108,411
Other
$3,048,552
Other
$935,000
Total Funding
$232,086,213
Total Funding
$44,963,469
Total Funding
$40,564,698
2020-2021 2019-2020 2018-2019
3,738
Students Served
3,969
Students Served
3,986
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $26,921,619
    77%
  2. Operations
    Operations
    $8,068,538
    23%
Total
$37,296,763
Total
$39,316,128
Total
$34,990,157
Construction, Debt, Refinancing & Other
$9,061,013
Construction, Debt, Refinancing & Other
$3,726,068
Construction, Debt, Refinancing & Other
$3,792,758
Total Spending
$46,357,776
Total Spending
$43,042,196
Total Spending
$38,782,915
  • Salaries & Benefits
    61%
  • Services
    19%
  • Supplies
    5%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    63%
  • Services
    16%
  • Supplies
    12%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    65%
  • Services
    14%
  • Supplies
    9%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$7,793
$ Per Student
$7,810
$ Per Student
$6,754
$ 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
      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
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      3%
  • $20,887,294

    $5,240
    $ Per Student
  • $1,683,045

    $422
    $ Per Student
  • $1,284,683

    $322
    $ Per Student
  • $519,555

    $130
    $ Per Student
  • $1,726,092

    $433
    $ Per Student
  • $820,949

    $206
    $ Per Student
Learning Environment Spending
$29,130,679
Learning Environment Spending
$30,996,573
Learning Environment Spending
$26,921,619
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    6%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    4%
OperationsOperations
$2,185
$ Per Student
$2,096
$ Per Student
$2,024
$ 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
      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
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $1,544,149

    $387
    $ Per Student
  • $1,245,692

    $313
    $ Per Student
  • $3,274,787

    $822
    $ Per Student
  • $2,003,909

    $503
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$8,166,084
Operations Spending
$8,319,555
Operations Spending
$8,068,538
  • Salaries & Benefits
    23%
  • Services
    64%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    22%
  • Services
    61%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    29%
  • Services
    49%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      36%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      64%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,375,750

  • $2,417,008

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$9,061,013
Construction, Debt, Refinancing & Other Spending
$3,726,068
Construction, Debt, Refinancing & Other Spending
$3,792,758
  • Salaries & Benefits
    0%
  • Services
    21%
  • Supplies
    0%
  • Property, Debt & Other
    78%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
2020-2021 2019-2020 2018-2019
3,738
Students Served
3,969
Students Served
3,986
Students Served
6
Schools in District
6
Schools in District
6
Schools in District
  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%
  1. Local
    $16,869,764
    43%
  2. State
    $21,052,168
    53%
  3. Federal
    $1,707,766
    4%
Total
$52,977,802
Total
$41,914,917
Total
$39,629,698
Other
$179,108,411
Other
$3,048,552
Other
$935,000
Total Funding
$232,086,213
Total Funding
$44,963,469
Total Funding
$40,564,698
LocalLocal
$237,692
Gifts, Grants & Donations
$104,434
Gifts, Grants & Donations
$156,883
Gifts, Grants & Donations
Local Sources
$26,437,257
Local Sources
$18,099,423
Local Sources
$16,869,764
StateState
State Sources
$22,000,052
State Sources
$21,863,258
State Sources
$21,052,168
FederalFederal
Federal Sources
$4,540,493
Federal Sources
$1,952,236
Federal Sources
$1,707,766
OtherOther
Other Sources
$179,108,411
Other Sources
$3,048,552
Other Sources
$935,000