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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,994
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$11,017
Current Spending per Student
$13,509
State Average

School Level Spending per Student
  • Federal
    $257
  • State/Local
    $7,368
  • Total
    $7,625
School Share of Central Spending per Student
  • Federal
    $166
  • State/Local
    $3,226
  • Total
    $3,392

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$16,261,833

View Learning Environment Breakdown

Operations Expenditures
Operations
$5,706,177

View Operations Breakdown

$21,968,010

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.

$88,536,383

Total

Total District-Allocated Spending

$110,504,393

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    75%
  2. State
    State
    20%
  3. Federal
    Federal
    5%
Local Fundings and Revenues
Local
$26,046,739

View Local Fund Breakdown

State Fundings and Revenues
State
$7,139,017

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,770,719

View Federal Fund Breakdown

$34,956,475

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

$34,956,475

View Property Tax Breakdown