Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Yuma 1 (3200)

418 SOUTH MAIN STREET
YUMA, CO 80759

2020-2021 2019-2020 2018-2019
906
Students Served
903
Students Served
865
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $7,289,220
    76%
  2. Operations
    Operations
    $2,324,740
    24%
  1. Learning Environment
    Learning Environment
    $7,264,613
    77%
  2. Operations
    Operations
    $2,123,486
    23%
  1. Learning Environment
    Learning Environment
    $7,604,823
    77%
  2. Operations
    Operations
    $2,256,000
    23%
Total
$9,613,960
Total
$9,388,098
Total
$9,860,823
Construction, Debt, Refinancing & Other
$18,640,067
Construction, Debt, Refinancing & Other
$6,610,371
Construction, Debt, Refinancing & Other
$1,571,254
Total Spending
$28,254,027
Total Spending
$15,998,469
Total Spending
$11,432,077
  1. Local
    Local
    $5,260,933
    25%
  2. State
    State
    $14,601,947
    68%
  3. Federal
    Federal
    $1,549,104
    7%
  1. Local
    Local
    $5,217,015
    38%
  2. State
    State
    $7,960,463
    58%
  3. Federal
    Federal
    $570,814
    4%
  1. Local
    Local
    $5,173,552
    44%
  2. State
    State
    $6,266,678
    53%
  3. Federal
    Federal
    $450,232
    4%
Total
$21,411,983
Total
$13,748,291
Total
$11,890,463
Other
$0
Other
$18,632,229
Other
$0
Total Funding
$21,411,983
Total Funding
$32,380,520
Total Funding
$11,890,463
2020-2021 2019-2020 2018-2019
906
Students Served
903
Students Served
865
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $7,289,220
    76%
  2. Operations
    Operations
    $2,324,740
    24%
  1. Learning Environment
    Learning Environment
    $7,264,613
    77%
  2. Operations
    Operations
    $2,123,486
    23%
  1. Learning Environment
    Learning Environment
    $7,604,823
    77%
  2. Operations
    Operations
    $2,256,000
    23%
Total
$9,613,960
Total
$9,388,098
Total
$9,860,823
Construction, Debt, Refinancing & Other
$18,640,067
Construction, Debt, Refinancing & Other
$6,610,371
Construction, Debt, Refinancing & Other
$1,571,254
Total Spending
$28,254,027
Total Spending
$15,998,469
Total Spending
$11,432,077
  • Salaries & Benefits
    26%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    66%
  • Salaries & Benefits
    46%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    64%
  • Services
    15%
  • Supplies
    7%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$8,045
$ Per Student
$8,045
$ Per Student
$8,792
$ 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
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      6%
  • $5,288,326

    $5,837
    $ Per Student
  • $324,460

    $358
    $ Per Student
  • $361,684

    $399
    $ Per Student
  • $178,884

    $197
    $ Per Student
  • $667,896

    $737
    $ Per Student
  • $467,970

    $517
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $5,290,752

    $5,859
    $ Per Student
  • $412,817

    $457
    $ Per Student
  • $378,908

    $420
    $ Per Student
  • $217,512

    $241
    $ Per Student
  • $651,559

    $722
    $ Per Student
  • $313,065

    $347
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      4%
  • $5,768,670

    $6,669
    $ Per Student
  • $261,553

    $302
    $ Per Student
  • $364,516

    $421
    $ Per Student
  • $257,743

    $298
    $ Per Student
  • $667,896

    $772
    $ Per Student
  • $284,445

    $329
    $ Per Student
Learning Environment Spending
$7,289,220
Learning Environment Spending
$7,264,613
Learning Environment Spending
$7,604,823
  • Salaries & Benefits
    87%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    9%
  • Supplies
    2%
  • Property, Debt & Other
    5%
OperationsOperations
$2,566
$ Per Student
$2,352
$ Per Student
$2,608
$ 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
      18%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $409,173

    $452
    $ Per Student
  • $206,701

    $228
    $ Per Student
  • $1,376,541

    $1,519
    $ Per Student
  • $332,325

    $367
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      14%
    5. Enterprise
      Enterprise
      0%
  • $404,838

    $448
    $ Per Student
  • $264,167

    $293
    $ Per Student
  • $1,155,348

    $1,279
    $ Per Student
  • $299,133

    $331
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $386,733

    $447
    $ Per Student
  • $337,093

    $390
    $ Per Student
  • $1,262,757

    $1,460
    $ Per Student
  • $269,418

    $311
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$2,324,740
Operations Spending
$2,123,486
Operations Spending
$2,256,000
  • Salaries & Benefits
    43%
  • Services
    29%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    24%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    45%
  • Services
    27%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      93%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $17,279,275

  • $1,360,793

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      46%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      54%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,055,968

  • $3,554,402

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      57%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      43%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $891,254

  • $680,000

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$18,640,067
Construction, Debt, Refinancing & Other Spending
$6,610,371
Construction, Debt, Refinancing & Other Spending
$1,571,254
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    28%
  • Supplies
    0%
  • Property, Debt & Other
    72%
2020-2021 2019-2020 2018-2019
906
Students Served
903
Students Served
865
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $5,260,933
    25%
  2. State
    $14,601,947
    68%
  3. Federal
    $1,549,104
    7%
  1. Local
    $5,217,015
    38%
  2. State
    $7,960,463
    58%
  3. Federal
    $570,814
    4%
  1. Local
    $5,173,552
    44%
  2. State
    $6,266,678
    53%
  3. Federal
    $450,232
    4%
Total
$21,411,983
Total
$13,748,291
Total
$11,890,463
Other
$0
Other
$18,632,229
Other
$0
Total Funding
$21,411,983
Total Funding
$32,380,520
Total Funding
$11,890,463
LocalLocal
$15,830
Gifts, Grants & Donations
$76,716
Gifts, Grants & Donations
$57,163
Gifts, Grants & Donations
Local Sources
$5,260,933
Local Sources
$5,217,015
Local Sources
$5,173,552
StateState
State Sources
$14,601,947
State Sources
$7,960,463
State Sources
$6,266,678
FederalFederal
Federal Sources
$1,549,104
Federal Sources
$570,814
Federal Sources
$450,232
OtherOther
Other Sources
$0
Other Sources
$18,632,229
Other Sources
$0