Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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pendingHistorical Data

Idalia RJ-3 (3220)

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

2021-2022 2020-2021 2019-2020
186
Students Served
197
Students Served
200
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $2,349,454
    70%
  2. Operations
    Operations
    $1,030,228
    30%
  1. Learning Environment
    Learning Environment
    $2,068,231
    69%
  2. Operations
    Operations
    $939,312
    31%
  1. Learning Environment
    Learning Environment
    $2,096,870
    71%
  2. Operations
    Operations
    $874,544
    29%
Total
$3,379,682
Total
$3,007,543
Total
$2,971,413
Construction, Debt, Refinancing & Other
$352,795
Construction, Debt, Refinancing & Other
$585,907
Construction, Debt, Refinancing & Other
$420,416
Total Spending
$3,732,477
Total Spending
$3,593,450
Total Spending
$3,391,830
  1. Local
    Local
    $1,037,128
    26%
  2. State
    State
    $2,633,947
    67%
  3. Federal
    Federal
    $256,030
    7%
  1. Local
    Local
    $952,427
    25%
  2. State
    State
    $2,314,879
    62%
  3. Federal
    Federal
    $479,922
    13%
  1. Local
    Local
    $1,035,472
    28%
  2. State
    State
    $2,509,222
    68%
  3. Federal
    Federal
    $136,758
    4%
Total
$3,927,106
Total
$3,747,228
Total
$3,681,451
Other
$0
Other
$0
Other
$0
Total Funding
$3,927,106
Total Funding
$3,747,228
Total Funding
$3,681,451
2021-2022 2020-2021 2019-2020
186
Students Served
197
Students Served
200
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Learning Environment
    Learning Environment
    $2,349,454
    70%
  2. Operations
    Operations
    $1,030,228
    30%
  1. Learning Environment
    Learning Environment
    $2,068,231
    69%
  2. Operations
    Operations
    $939,312
    31%
  1. Learning Environment
    Learning Environment
    $2,096,870
    71%
  2. Operations
    Operations
    $874,544
    29%
Total
$3,379,682
Total
$3,007,543
Total
$2,971,413
Construction, Debt, Refinancing & Other
$352,795
Construction, Debt, Refinancing & Other
$585,907
Construction, Debt, Refinancing & Other
$420,416
Total Spending
$3,732,477
Total Spending
$3,593,450
Total Spending
$3,391,830
  • Salaries & Benefits
    60%
  • Services
    14%
  • Supplies
    15%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    61%
  • Services
    14%
  • Supplies
    12%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning Environment
$12,631
$ Per Student
$10,499
$ Per Student
$10,484
$ Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      12%
  • $1,537,462

    $8,266
    $ Per Student
  • $268,994

    $1,446
    $ Per Student
  • $44,963

    $242
    $ Per Student
  • $90,249

    $485
    $ Per Student
  • $134,852

    $725
    $ Per Student
  • $272,934

    $1,467
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      8%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      11%
  • $1,439,304

    $7,306
    $ Per Student
  • $170,963

    $868
    $ Per Student
  • $4,512

    $23
    $ Per Student
  • $92,518

    $470
    $ Per Student
  • $130,524

    $663
    $ Per Student
  • $230,411

    $1,170
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      10%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      13%
  • $1,410,254

    $7,051
    $ Per Student
  • $204,775

    $1,024
    $ Per Student
  • $10,362

    $52
    $ Per Student
  • $71,653

    $358
    $ Per Student
  • $128,853

    $644
    $ Per Student
  • $270,972

    $1,355
    $ Per Student
Learning Environment Spending
$2,349,454
Learning Environment Spending
$2,068,231
Learning Environment Spending
$2,096,870
  • Salaries & Benefits
    75%
  • Services
    12%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    80%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    1%
OperationsOperations
$5,539
$ Per Student
$4,768
$ Per Student
$4,373
$ 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
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $193,455

    $1,040
    $ Per Student
  • $210,445

    $1,131
    $ Per Student
  • $372,383

    $2,002
    $ Per Student
  • $253,946

    $1,365
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $189,887

    $964
    $ Per Student
  • $169,034

    $858
    $ Per Student
  • $342,839

    $1,740
    $ Per Student
  • $237,552

    $1,206
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      20%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      0%
  • $156,353

    $782
    $ Per Student
  • $172,685

    $863
    $ Per Student
  • $324,900

    $1,624
    $ Per Student
  • $220,606

    $1,103
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,030,228
Operations Spending
$939,312
Operations Spending
$874,544
  • Salaries & Benefits
    47%
  • Services
    24%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    22%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    23%
  • Supplies
    25%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      27%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      73%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $94,224

  • $258,571

  • $0

  • $0

    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%
  • $301,267

  • $284,640

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      68%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $135,632

  • $284,784

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$352,795
Construction, Debt, Refinancing & Other Spending
$585,907
Construction, Debt, Refinancing & Other Spending
$420,416
  • 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
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2021-2022 2020-2021 2019-2020
186
Students Served
197
Students Served
200
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  1. Local
    $1,037,128
    26%
  2. State
    $2,633,947
    67%
  3. Federal
    $256,030
    7%
  1. Local
    $952,427
    25%
  2. State
    $2,314,879
    62%
  3. Federal
    $479,922
    13%
  1. Local
    $1,035,472
    28%
  2. State
    $2,509,222
    68%
  3. Federal
    $136,758
    4%
Total
$3,927,106
Total
$3,747,228
Total
$3,681,451
Other
$0
Other
$0
Other
$0
Total Funding
$3,927,106
Total Funding
$3,747,228
Total Funding
$3,681,451
LocalLocal
$11,320
Gifts, Grants & Donations
$25,684
Gifts, Grants & Donations
$5,597
Gifts, Grants & Donations
Local Sources
$1,037,128
Local Sources
$952,427
Local Sources
$1,035,472
StateState
State Sources
$2,633,947
State Sources
$2,314,879
State Sources
$2,509,222
FederalFederal
Federal Sources
$256,030
Federal Sources
$479,922
Federal Sources
$136,758
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0