Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJohnstown-Milliken Re-5J

Roosevelt High School (7490)

616 NORTH 2ND STREET
JOHNSTOWN, CO 80534

Student Info
1,062
Total Students Served
Serves High School Grades rural-school-colored

Spending

Current Spending Per Student
$11,765
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $20
  • State/Local
    $7,135
  • Total
    $7,155
School Share of Central Spending per Student
  • Federal
    $694
  • State/Local
    $3,916
  • Total
    $4,610
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$6,512,206

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,085,709

View Operations Breakdown

$7,597,915

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.

$45,520,043

Total

Total School-Allocated Spending

$53,117,958

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    61%
  2. Operations
    Operations
    39%
Learning Environment Spending
Learning
Environment

$3,001,437
Central Operations Expenditures
Operations
$1,894,951
$4,896,388

Total

$58,014,346

Grand Total of Spending at this school