Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Moffat County RE: No 1 (2020)

775 YAMPA AVENUE
CRAIG, CO 81625

Students Info
2,068
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$12,495
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $662
  • State/Local
    $7,162
  • Total
    $7,824
School Share of Central Spending per Student
  • Federal
    $1,512
  • State/Local
    $3,159
  • Total
    $4,671

Current District Spending

  1. Learning Environment
    Learning Environment
    71%
  2. Operations
    Operations
    29%
Learning Environment Expenditures
Learning Environment
$17,714,586

View Learning Environment Breakdown

Operations Expenditures
Operations
$7,140,534

View Operations Breakdown

$24,855,120

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.

$4,793,957

Total

Total District-Allocated Spending

$29,649,077

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    53%
  2. State
    State
    29%
  3. Federal
    Federal
    19%
Local Fundings and Revenues
Local
$16,524,909

View Local Fund Breakdown

State Fundings and Revenues
State
$9,097,662

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$5,823,501

View Federal Fund Breakdown

$31,446,071

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.

$123,660

Total

Total Funding

$31,569,731

View Property Tax Breakdown