Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Walsh RE-1 (0230)

301 WEST POPLAR
WALSH, CO 81090

Students Info
150
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$18,591
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $257
  • State/Local
    $8,586
  • Total
    $8,844
School Share of Central Spending per Student
  • Federal
    $1,959
  • State/Local
    $7,789
  • Total
    $9,747

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$2,077,157

View Learning Environment Breakdown

Operations Expenditures
Operations
$674,835

View Operations Breakdown

$2,751,992

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Contruction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$320,058

Total

Total District-Allocated Spending

$3,072,050

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    31%
  2. State
    State
    50%
  3. Federal
    Federal
    19%
Local Fundings and Revenues
Local
$967,793

View Local Fund Breakdown

State Fundings and Revenues
State
$1,543,457

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$584,874

View Federal Fund Breakdown

$3,096,124

Total

Other Fundings and Revenues

Other revenues not received through local, state, or federal sources. They include proceeds from the sale of bonds, accrued interest, and other extraordinary items.

$0

Total

Total Funding

$3,096,124

View Property Tax Breakdown