Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Holly RE-3 (2670)

206 NORTH THIRD STREET
HOLLY, CO 81047

Students Info
278
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$13,933
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $1,605
  • State/Local
    $7,321
  • Total
    $8,926
School Share of Central Spending per Student
  • Federal
    $119
  • State/Local
    $4,888
  • Total
    $5,007

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$2,635,086

View Learning Environment Breakdown

Operations Expenditures
Operations
$873,280

View Operations Breakdown

$3,508,366

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.

$696,487

Total

Total District-Allocated Spending

$4,204,853

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    42%
  2. State
    State
    46%
  3. Federal
    Federal
    12%
Local Fundings and Revenues
Local
$2,181,116

View Local Fund Breakdown

State Fundings and Revenues
State
$2,410,106

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$615,058

View Federal Fund Breakdown

$5,206,281

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

$5,206,281

View Property Tax Breakdown