Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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districtJohnstown-Milliken Re-5J

Roosevelt High School (7490)

616 NORTH 2ND STREET
JOHNSTOWN, CO 80534

Student Info
1,047
Total Students Served
Serves High School Grades rural-school-colored

Spending

Current Spending Per Student
$10,034
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $378
  • State/Local
    $6,291
  • Total
    $6,669
School Share of Central Spending per Student
  • Federal
    $319
  • State/Local
    $3,046
  • Total
    $3,365
Current School Spending
  1. Learning Environment
    Learning Environment
    86%
  2. Operations
    Operations
    14%
Learning Environment Expenditures
Learning Environment
$5,978,617

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,004,580

View Operations Breakdown

$6,983,197

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.

$1,921,976

Total

Total School-Allocated Spending

$8,905,173

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    58%
  2. Operations
    Operations
    42%
Learning Environment Spending
Learning
Environment

$2,028,529
Central Operations Expenditures
Operations
$1,494,205
$3,522,734

Total

$12,427,907

Grand Total of Spending at this school