Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Idalia RJ-3 (3220)

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

2020-2021 2019-2020 2018-2019
197
Students Served
200
Students Served
204
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
SpendingSpending
  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%
  1. Learning Environment
    Learning Environment
    $2,116,654
    70%
  2. Operations
    Operations
    $900,439
    30%
Total
$3,007,543
Total
$2,971,413
Total
$3,017,093
Construction, Debt, Refinancing & Other
$585,907
Construction, Debt, Refinancing & Other
$420,416
Construction, Debt, Refinancing & Other
$411,836
Total Spending
$3,593,450
Total Spending
$3,391,830
Total Spending
$3,428,929
  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%
  1. Local
    Local
    $1,077,033
    30%
  2. State
    State
    $2,411,410
    66%
  3. Federal
    Federal
    $161,170
    4%
Total
$3,747,228
Total
$3,681,451
Total
$3,649,613
Other
$0
Other
$0
Other
$0
Total Funding
$3,747,228
Total Funding
$3,681,451
Total Funding
$3,649,613
2020-2021 2019-2020 2018-2019
197
Students Served
200
Students Served
204
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  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%
  1. Learning Environment
    Learning Environment
    $2,116,654
    70%
  2. Operations
    Operations
    $900,439
    30%
Total
$3,007,543
Total
$2,971,413
Total
$3,017,093
Construction, Debt, Refinancing & Other
$585,907
Construction, Debt, Refinancing & Other
$420,416
Construction, Debt, Refinancing & Other
$411,836
Total Spending
$3,593,450
Total Spending
$3,391,830
Total Spending
$3,428,929
  • Salaries & Benefits
    59%
  • Services
    12%
  • Supplies
    12%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    61%
  • Services
    14%
  • Supplies
    12%
  • Property, Debt & Other
    13%
  • Salaries & Benefits
    59%
  • Services
    13%
  • Supplies
    12%
  • Property, Debt & Other
    17%
Learning EnvironmentLearning Environment
$10,499
$ Per Student
$10,484
$ Per Student
$10,376
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average 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
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      11%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      5%
    6. District Admin
      District Administration
      13%
  • $1,426,571

    $6,993
    $ Per Student
  • $225,482

    $1,105
    $ Per Student
  • $22,802

    $112
    $ Per Student
  • $55,010

    $270
    $ Per Student
  • $115,927

    $568
    $ Per Student
  • $270,862

    $1,328
    $ Per Student
Learning Environment Spending
$2,068,231
Learning Environment Spending
$2,096,870
Learning Environment Spending
$2,116,654
  • Salaries & Benefits
    80%
  • Services
    11%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    75%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    8%
OperationsOperations
$4,768
$ Per Student
$4,373
$ Per Student
$4,414
$ 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
      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
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      26%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $159,182

    $780
    $ Per Student
  • $234,048

    $1,147
    $ Per Student
  • $336,442

    $1,649
    $ Per Student
  • $170,767

    $837
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$939,312
Operations Spending
$874,544
Operations Spending
$900,439
  • Salaries & Benefits
    50%
  • Services
    22%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    23%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    48%
  • Services
    22%
  • Supplies
    30%
  • 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%
  • $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

    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%
  • $126,913

  • $284,923

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$585,907
Construction, Debt, Refinancing & Other Spending
$420,416
Construction, Debt, Refinancing & Other Spending
$411,836
  • 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%
2020-2021 2019-2020 2018-2019
197
Students Served
200
Students Served
204
Students Served
2
Schools in District
2
Schools in District
2
Schools in District
  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%
  1. Local
    $1,077,033
    30%
  2. State
    $2,411,410
    66%
  3. Federal
    $161,170
    4%
Total
$3,747,228
Total
$3,681,451
Total
$3,649,613
Other
$0
Other
$0
Other
$0
Total Funding
$3,747,228
Total Funding
$3,681,451
Total Funding
$3,649,613
LocalLocal
$25,684
Gifts, Grants & Donations
$5,597
Gifts, Grants & Donations
$4,882
Gifts, Grants & Donations
Local Sources
$952,427
Local Sources
$1,035,472
Local Sources
$1,077,033
StateState
State Sources
$2,314,879
State Sources
$2,509,222
State Sources
$2,411,410
FederalFederal
Federal Sources
$479,922
Federal Sources
$136,758
Federal Sources
$161,170
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0