Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Upper Rio Grande School District C-7 (2730)

770 11TH STREET
DEL NORTE, CO 81132

Students Info
382
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$16,864
Current Spending per Student
$12,383
State Average

School Level Spending per Student
  • Federal
    $3,541
  • State/Local
    $5,715
  • Total
    $9,256
School Share of Central Spending per Student
  • Federal
    $119
  • State/Local
    $7,489
  • Total
    $7,608

Current District Spending

  1. Learning Environment
    Learning Environment
    76%
  2. Operations
    Operations
    24%
Learning Environment Expenditures
Learning Environment
$4,644,373

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,496,040

View Operations Breakdown

$6,140,413

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.

$2,039,439

Total

Total District-Allocated Spending

$8,179,852

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    51%
  2. State
    State
    31%
  3. Federal
    Federal
    18%
Local Fundings and Revenues
Local
$4,498,818

View Local Fund Breakdown

State Fundings and Revenues
State
$2,781,260

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,556,362

View Federal Fund Breakdown

$8,836,440

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

$8,836,440

View Property Tax Breakdown