Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Ault-Highland RE-9 (3145)

210 W. 1ST STREET
AULT, CO 80610

2020-2021 2019-2020 2018-2019
901
Students Served
943
Students Served
935
Students Served
4
Schools in District
4
Schools in District
3
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,437,336
    73%
  2. Operations
    Operations
    $2,703,147
    27%
  1. Learning Environment
    Learning Environment
    $7,322,495
    72%
  2. Operations
    Operations
    $2,791,177
    28%
  1. Learning Environment
    Learning Environment
    $6,807,273
    73%
  2. Operations
    Operations
    $2,526,911
    27%
Total
$10,140,483
Total
$10,113,672
Total
$9,334,185
Construction, Debt, Refinancing & Other
$2,134,232
Construction, Debt, Refinancing & Other
$1,517,283
Construction, Debt, Refinancing & Other
$3,264,869
Total Spending
$12,274,714
Total Spending
$11,630,956
Total Spending
$12,599,054
  1. Local
    Local
    $8,047,523
    60%
  2. State
    State
    $3,214,247
    24%
  3. Federal
    Federal
    $2,156,617
    16%
  1. Local
    Local
    $6,380,601
    51%
  2. State
    State
    $5,429,385
    44%
  3. Federal
    Federal
    $579,648
    5%
  1. Local
    Local
    $6,534,116
    54%
  2. State
    State
    $5,079,979
    42%
  3. Federal
    Federal
    $507,855
    4%
Total
$13,418,387
Total
$12,389,634
Total
$12,121,950
Other
$0
Other
$67,573
Other
$0
Total Funding
$13,418,387
Total Funding
$12,457,207
Total Funding
$12,121,950
2020-2021 2019-2020 2018-2019
901
Students Served
943
Students Served
935
Students Served
4
Schools in District
4
Schools in District
3
Schools in District
  1. Learning Environment
    Learning Environment
    $7,437,336
    73%
  2. Operations
    Operations
    $2,703,147
    27%
  1. Learning Environment
    Learning Environment
    $7,322,495
    72%
  2. Operations
    Operations
    $2,791,177
    28%
  1. Learning Environment
    Learning Environment
    $6,807,273
    73%
  2. Operations
    Operations
    $2,526,911
    27%
Total
$10,140,483
Total
$10,113,672
Total
$9,334,185
Construction, Debt, Refinancing & Other
$2,134,232
Construction, Debt, Refinancing & Other
$1,517,283
Construction, Debt, Refinancing & Other
$3,264,869
Total Spending
$12,274,714
Total Spending
$11,630,956
Total Spending
$12,599,054
  • Salaries & Benefits
    62%
  • Services
    10%
  • Supplies
    10%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    63%
  • Services
    14%
  • Supplies
    11%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    55%
  • Services
    12%
  • Supplies
    8%
  • Property, Debt & Other
    25%
Learning EnvironmentLearning Environment
$8,255
$ Per Student
$7,765
$ Per Student
$7,281
$ 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
      7%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      3%
  • $5,447,074

    $6,046
    $ Per Student
  • $505,998

    $562
    $ Per Student
  • $317,935

    $353
    $ Per Student
  • $302,079

    $335
    $ Per Student
  • $648,305

    $720
    $ Per Student
  • $215,946

    $240
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      3%
  • $5,257,304

    $5,575
    $ Per Student
  • $571,552

    $606
    $ Per Student
  • $296,733

    $315
    $ Per Student
  • $354,474

    $376
    $ Per Student
  • $614,556

    $652
    $ Per Student
  • $227,876

    $242
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $4,668,723

    $4,993
    $ Per Student
  • $673,630

    $720
    $ Per Student
  • $296,141

    $317
    $ Per Student
  • $271,082

    $290
    $ Per Student
  • $617,399

    $660
    $ Per Student
  • $280,298

    $300
    $ Per Student
Learning Environment Spending
$7,437,336
Learning Environment Spending
$7,322,495
Learning Environment Spending
$6,807,273
  • Salaries & Benefits
    85%
  • Services
    7%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    84%
  • Services
    8%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    3%
  • Supplies
    4%
  • Property, Debt & Other
    6%
OperationsOperations
$3,000
$ Per Student
$2,960
$ Per Student
$2,703
$ 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
      20%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $529,944

    $588
    $ Per Student
  • $597,576

    $663
    $ Per Student
  • $1,211,477

    $1,345
    $ Per Student
  • $364,149

    $404
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      21%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $495,316

    $525
    $ Per Student
  • $584,369

    $620
    $ Per Student
  • $1,384,365

    $1,468
    $ Per Student
  • $327,127

    $347
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      22%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $499,309

    $534
    $ Per Student
  • $554,258

    $593
    $ Per Student
  • $1,172,711

    $1,254
    $ Per Student
  • $300,633

    $322
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,703,147
Operations Spending
$2,791,177
Operations Spending
$2,526,911
  • Salaries & Benefits
    47%
  • Services
    26%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    32%
  • Supplies
    24%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    29%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      51%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      49%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,097,759

  • $1,036,472

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      31%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      69%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $475,936

  • $1,041,348

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,228,159

  • $1,036,710

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,134,232
Construction, Debt, Refinancing & Other Spending
$1,517,283
Construction, Debt, Refinancing & Other Spending
$3,264,869
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    11%
  • Supplies
    0%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    1%
  • Property, Debt & Other
    83%
2020-2021 2019-2020 2018-2019
901
Students Served
943
Students Served
935
Students Served
4
Schools in District
4
Schools in District
3
Schools in District
  1. Local
    $8,047,523
    60%
  2. State
    $3,214,247
    24%
  3. Federal
    $2,156,617
    16%
  1. Local
    $6,380,601
    51%
  2. State
    $5,429,385
    44%
  3. Federal
    $579,648
    5%
  1. Local
    $6,534,116
    54%
  2. State
    $5,079,979
    42%
  3. Federal
    $507,855
    4%
Total
$13,418,387
Total
$12,389,634
Total
$12,121,950
Other
$0
Other
$67,573
Other
$0
Total Funding
$13,418,387
Total Funding
$12,457,207
Total Funding
$12,121,950
LocalLocal
$12,200
Gifts, Grants & Donations
$13,782
Gifts, Grants & Donations
$65,070
Gifts, Grants & Donations
Local Sources
$8,047,523
Local Sources
$6,380,601
Local Sources
$6,534,116
StateState
State Sources
$3,214,247
State Sources
$5,429,385
State Sources
$5,079,979
FederalFederal
Federal Sources
$2,156,617
Federal Sources
$579,648
Federal Sources
$507,855
OtherOther
Other Sources
$0
Other Sources
$67,573
Other Sources
$0