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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
276
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,313
Current Spending per Student
$13,509
State Average

School Level Spending per Student
  • Federal
    $280
  • State/Local
    $5,034
  • Total
    $5,314
School Share of Central Spending per Student
  • Federal
    $1,066
  • State/Local
    $7,933
  • Total
    $8,999

Current District Spending

  1. Learning Environment
    Learning Environment
    69%
  2. Operations
    Operations
    31%
Learning Environment Expenditures
Learning Environment
$2,706,907

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,243,506

View Operations Breakdown

$3,950,413

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.

$100,637

Total

Total District-Allocated Spending

$4,051,050

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    34%
  2. State
    State
    58%
  3. Federal
    Federal
    9%
Local Fundings and Revenues
Local
$1,584,951

View Local Fund Breakdown

State Fundings and Revenues
State
$2,691,985

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$400,209

View Federal Fund Breakdown

$4,677,145

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

$4,677,145

View Property Tax Breakdown