Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Mountain Valley RE 1 (2790)

403 PITKIN AVENUE
SAGUACHE, CO 81149

Students Info
221
Total Students Served
221
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$17,478
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $1,582
  • State/Local
    $15,896
  • Total
    $17,478
School Share of Central Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$2,846,441

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,016,151

View Operations Breakdown

$3,862,592

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction 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.

$262,662

Total

Total District-Allocated Spending

$4,125,254

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    35%
  2. State
    State
    55%
  3. Federal
    Federal
    10%
Local Fundings and Revenues
Local
$1,511,417

View Local Fund Breakdown

State Fundings and Revenues
State
$2,402,499

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$429,640

View Federal Fund Breakdown

$4,343,557

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.

$925

Total

Total Funding

$4,344,482

View Property Tax Breakdown