Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Haxtun RE-2J (2630)

201 WEST POWELL STREET
HAXTUN, CO 80731

Students Info
340
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$12,591
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $329
  • State/Local
    $7,436
  • Total
    $7,765
School Share of Central Spending per Student
  • Federal
    $1,049
  • State/Local
    $3,776
  • Total
    $4,825

Current District Spending

  1. Learning Environment
    Learning Environment
    82%
  2. Operations
    Operations
    18%
Learning Environment Expenditures
Learning Environment
$3,501,352

View Learning Environment Breakdown

Operations Expenditures
Operations
$779,419

View Operations Breakdown

$4,280,771

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.

$864,114

Total

Total District-Allocated Spending

$5,144,885

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    34%
  2. State
    State
    52%
  3. Federal
    Federal
    14%
Local Fundings and Revenues
Local
$1,739,409

View Local Fund Breakdown

State Fundings and Revenues
State
$2,625,569

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$688,402

View Federal Fund Breakdown

$5,053,380

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

$5,053,380

View Property Tax Breakdown