Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Colorado Early Colleges Fort Collins West (0149)

2130 WEST HORSETOOTH RD
FORT COLLINS, CO 80526

  • SpendingSpending
2020-2021 2019-2020 2018-2019
387
Students Served
35
Students Served
0
Students Served
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $1,832,744
    79%
  2. Operations
    Operations
    $479,802
    21%
  1. Learning Environment
    Learning Environment
    $1,094,319
    78%
  2. Operations
    Operations
    $313,531
    22%
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $0
    0%
Total
$2,312,546
Total
$1,407,850
Total
$0
Construction, Debt, Refinancing & Other
$126,746
Construction, Debt, Refinancing & Other
$-452,670
Construction, Debt, Refinancing & Other
$0
Total Spending
$2,439,292
Total Spending
$955,180
Total Spending
$0
  • Salaries & Benefits
    33%
  • Services
    20%
  • Supplies
    11%
  • Property, Debt & Other
    36%
  • Salaries & Benefits
    81%
  • Services
    -106%
  • Supplies
    35%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$4,736
$ Per Student
$31,266
$ Per Student
$0
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      16%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $1,328,902

    $3,434
    $ Per Student
  • $152

    $0
    $ Per Student
  • $14,639

    $38
    $ Per Student
  • $287,078

    $742
    $ Per Student
  • $201,799

    $521
    $ Per Student
  • $175

    $0
    $ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      31%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $629,901

    $17,997
    $ Per Student
  • $3,573

    $102
    $ Per Student
  • $1,007

    $29
    $ Per Student
  • $336,058

    $9,602
    $ Per Student
  • $123,483

    $3,528
    $ Per Student
  • $296

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,832,744
Learning Environment Spending
$1,094,319
Learning Environment Spending
$0
  • Salaries & Benefits
    43%
  • Services
    43%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    2%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$1,240
$ Per Student
$8,958
$ Per Student
$0
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      5%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      43%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $25,570

    $66
    $ Per Student
  • $248,368

    $642
    $ Per Student
  • $205,864

    $532
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      6%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      49%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $19,000

    $543
    $ Per Student
  • $140,657

    $4,019
    $ Per Student
  • $153,874

    $4,396
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$479,802
Operations Spending
$313,531
Operations Spending
$0
  • Salaries & Benefits
    0%
  • Services
    93%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    0%
  • Services
    90%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      277%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      -177%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $350,672

  • $-223,926

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      -74%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      174%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $333,629

  • $-786,299

  • $0

  • $0

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

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$126,746
Construction, Debt, Refinancing & Other Spending
$-452,670
Construction, Debt, Refinancing & Other Spending
$0
  • Salaries & Benefits
    0%
  • Services
    -595%
  • Supplies
    0%
  • Property, Debt & Other
    695%
  • Salaries & Benefits
    0%
  • Services
    291%
  • Supplies
    0%
  • Property, Debt & Other
    -191%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%