Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Briggsdale RE-10 (3146)

515 LESLIE STREET
BRIGGSDALE, CO 80611

2020-2021 2019-2020 2018-2019
175
Students Served
184
Students Served
181
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,306,448
    72%
  2. Operations
    Operations
    $914,379
    28%
  1. Learning Environment
    Learning Environment
    $2,294,807
    72%
  2. Operations
    Operations
    $871,533
    28%
  1. Learning Environment
    Learning Environment
    $2,220,939
    68%
  2. Operations
    Operations
    $1,044,194
    32%
Total
$3,220,827
Total
$3,166,340
Total
$3,265,133
Construction, Debt, Refinancing & Other
$657,861
Construction, Debt, Refinancing & Other
$611,660
Construction, Debt, Refinancing & Other
$360,918
Total Spending
$3,878,688
Total Spending
$3,778,000
Total Spending
$3,626,051
  1. Local
    Local
    $3,142,146
    71%
  2. State
    State
    $824,340
    19%
  3. Federal
    Federal
    $485,450
    11%
  1. Local
    Local
    $2,516,647
    63%
  2. State
    State
    $1,343,316
    34%
  3. Federal
    Federal
    $106,951
    3%
  1. Local
    Local
    $2,750,677
    70%
  2. State
    State
    $1,088,574
    28%
  3. Federal
    Federal
    $107,790
    3%
Total
$4,451,936
Total
$3,966,915
Total
$3,947,041
Other
$0
Other
$0
Other
$0
Total Funding
$4,451,936
Total Funding
$3,966,915
Total Funding
$3,947,041
2020-2021 2019-2020 2018-2019
175
Students Served
184
Students Served
181
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,306,448
    72%
  2. Operations
    Operations
    $914,379
    28%
  1. Learning Environment
    Learning Environment
    $2,294,807
    72%
  2. Operations
    Operations
    $871,533
    28%
  1. Learning Environment
    Learning Environment
    $2,220,939
    68%
  2. Operations
    Operations
    $1,044,194
    32%
Total
$3,220,827
Total
$3,166,340
Total
$3,265,133
Construction, Debt, Refinancing & Other
$657,861
Construction, Debt, Refinancing & Other
$611,660
Construction, Debt, Refinancing & Other
$360,918
Total Spending
$3,878,688
Total Spending
$3,778,000
Total Spending
$3,626,051
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    10%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    58%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    56%
  • Services
    18%
  • Supplies
    10%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$13,180
$ Per Student
$12,472
$ Per Student
$12,270
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      26%
  • $1,506,145

    $8,607
    $ Per Student
  • $98,565

    $563
    $ Per Student
  • $73,760

    $421
    $ Per Student
  • $38,230

    $218
    $ Per Student
  • $0

    $0
    $ Per Student
  • $589,748

    $3,370
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      25%
  • $1,457,659

    $7,922
    $ Per Student
  • $149,447

    $812
    $ Per Student
  • $73,709

    $401
    $ Per Student
  • $38,743

    $211
    $ Per Student
  • $0

    $0
    $ Per Student
  • $575,249

    $3,126
    $ Per Student
    1. Instructional
      Instructional
      62%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      23%
  • $1,378,475

    $7,616
    $ Per Student
  • $236,508

    $1,307
    $ Per Student
  • $64,295

    $355
    $ Per Student
  • $35,971

    $199
    $ Per Student
  • $0

    $0
    $ Per Student
  • $505,690

    $2,794
    $ Per Student
Learning Environment Spending
$2,306,448
Learning Environment Spending
$2,294,807
Learning Environment Spending
$2,220,939
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    82%
  • Services
    7%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    80%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    9%
OperationsOperations
$5,225
$ Per Student
$4,737
$ Per Student
$5,769
$ 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
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      65%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $124,209

    $710
    $ Per Student
  • $138,856

    $793
    $ Per Student
  • $593,699

    $3,393
    $ Per Student
  • $57,615

    $329
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $107,398

    $584
    $ Per Student
  • $168,545

    $916
    $ Per Student
  • $530,575

    $2,884
    $ Per Student
  • $65,015

    $353
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $115,426

    $638
    $ Per Student
  • $204,565

    $1,130
    $ Per Student
  • $662,392

    $3,660
    $ Per Student
  • $61,810

    $341
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$914,379
Operations Spending
$871,533
Operations Spending
$1,044,194
  • Salaries & Benefits
    34%
  • Services
    40%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    35%
  • Services
    38%
  • Supplies
    27%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    25%
  • Services
    48%
  • Supplies
    25%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $306,226

  • $351,600

  • $0

  • $36

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      43%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      57%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $260,485

  • $349,175

  • $0

  • $2,000

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      99%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      1%
  • $1,943

  • $356,975

  • $0

  • $2,000

Construction, Debt, Refinancing & Other Spending
$657,861
Construction, Debt, Refinancing & Other Spending
$611,660
Construction, Debt, Refinancing & Other Spending
$360,918
  • 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
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
2020-2021 2019-2020 2018-2019
175
Students Served
184
Students Served
181
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $3,142,146
    71%
  2. State
    $824,340
    19%
  3. Federal
    $485,450
    11%
  1. Local
    $2,516,647
    63%
  2. State
    $1,343,316
    34%
  3. Federal
    $106,951
    3%
  1. Local
    $2,750,677
    70%
  2. State
    $1,088,574
    28%
  3. Federal
    $107,790
    3%
Total
$4,451,936
Total
$3,966,915
Total
$3,947,041
Other
$0
Other
$0
Other
$0
Total Funding
$4,451,936
Total Funding
$3,966,915
Total Funding
$3,947,041
LocalLocal
$20
Gifts, Grants & Donations
$60
Gifts, Grants & Donations
$233
Gifts, Grants & Donations
Local Sources
$3,142,146
Local Sources
$2,516,647
Local Sources
$2,750,677
StateState
State Sources
$824,340
State Sources
$1,343,316
State Sources
$1,088,574
FederalFederal
Federal Sources
$485,450
Federal Sources
$106,951
Federal Sources
$107,790
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0