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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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West End RE-2 (2190)

225 WEST 4TH STREET
NUCLA, CO 81424

Students Info
272
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$16,622
Current Spending per Student
$13,509
State Average

School Level Spending per Student
  • Federal
    $795
  • State/Local
    $9,625
  • Total
    $10,420
School Share of Central Spending per Student
  • Federal
    $487
  • State/Local
    $5,715
  • Total
    $6,202

Current District Spending

  1. Learning Environment
    Learning Environment
    68%
  2. Operations
    Operations
    32%
Learning Environment Expenditures
Learning Environment
$3,058,451

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,462,764

View Operations Breakdown

$4,521,215

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.

$2,607,049

Total

Total District-Allocated Spending

$7,128,264

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    18%
  2. State
    State
    75%
  3. Federal
    Federal
    7%
Local Fundings and Revenues
Local
$1,364,835

View Local Fund Breakdown

State Fundings and Revenues
State
$5,677,148

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$508,263

View Federal Fund Breakdown

$7,550,246

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.

$1,443,142

Total

Total Funding

$8,993,389

View Property Tax Breakdown