Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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pendingHistorical Data

Norwood R-2J (2840)

1225 WEST SUMMIT AVENUE
NORWOOD, CO 81423

2023-2024 2022-2023 2021-2022 2020-2021
193
Students Served
189
Students Served
199
Students Served
181
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
1
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $3,102,556
    71%
  2. Operations
    Operations
    $1,289,546
    29%
  1. Learning Environment
    Learning Environment
    $2,800,539
    70%
  2. Operations
    Operations
    $1,194,492
    30%
  1. Learning Environment
    Learning Environment
    $2,864,522
    75%
  2. Operations
    Operations
    $949,981
    25%
  1. Learning Environment
    Learning Environment
    $2,743,335
    76%
  2. Operations
    Operations
    $882,804
    24%
Total
$4,392,102
Total
$3,995,031
Total
$3,814,503
Total
$3,626,139
Construction, Debt, Refinancing & Other
$376,622
Construction, Debt, Refinancing & Other
$958,927
Construction, Debt, Refinancing & Other
$543,996
Construction, Debt, Refinancing & Other
$831,304
Total Spending
$4,768,724
Total Spending
$4,953,958
Total Spending
$4,358,499
Total Spending
$4,457,443
  1. Local
    Local
    $926,797
    20%
  2. State
    State
    $3,400,609
    75%
  3. Federal
    Federal
    $224,758
    5%
  1. Local
    Local
    $830,781
    20%
  2. State
    State
    $3,182,010
    76%
  3. Federal
    Federal
    $182,919
    4%
  1. Local
    Local
    $1,097,913
    23%
  2. State
    State
    $3,138,395
    67%
  3. Federal
    Federal
    $474,519
    10%
  1. Local
    Local
    $1,229,297
    26%
  2. State
    State
    $2,825,025
    61%
  3. Federal
    Federal
    $591,978
    13%
Total
$4,552,164
Total
$4,195,709
Total
$4,710,827
Total
$4,646,300
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$4,552,164
Total Funding
$4,195,709
Total Funding
$4,710,827
Total Funding
$4,646,300
2023-2024 2022-2023 2021-2022 2020-2021
193
Students Served
189
Students Served
199
Students Served
181
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
1
Schools in District
  1. Learning Environment
    Learning Environment
    $3,102,556
    71%
  2. Operations
    Operations
    $1,289,546
    29%
  1. Learning Environment
    Learning Environment
    $2,800,539
    70%
  2. Operations
    Operations
    $1,194,492
    30%
  1. Learning Environment
    Learning Environment
    $2,864,522
    75%
  2. Operations
    Operations
    $949,981
    25%
  1. Learning Environment
    Learning Environment
    $2,743,335
    76%
  2. Operations
    Operations
    $882,804
    24%
Total
$4,392,102
Total
$3,995,031
Total
$3,814,503
Total
$3,626,139
Construction, Debt, Refinancing & Other
$376,622
Construction, Debt, Refinancing & Other
$958,927
Construction, Debt, Refinancing & Other
$543,996
Construction, Debt, Refinancing & Other
$831,304
Total Spending
$4,768,724
Total Spending
$4,953,958
Total Spending
$4,358,499
Total Spending
$4,457,443
  • Salaries & Benefits
    69%
  • Services
    10%
  • Supplies
    11%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    61%
  • Services
    8%
  • Supplies
    12%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    64%
  • Services
    8%
  • Supplies
    15%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    62%
  • Services
    7%
  • Supplies
    13%
  • Property, Debt & Other
    19%
Learning EnvironmentLearning Environment
$16,075
$ Per Student
$14,818
$ Per Student
$14,395
$ Per Student
$15,157
$ Per Student
$11,698
$ State Average Per Student
$11,063
$ State Average Per Student
$10,064
$ State Average Per Student
$9,269
$ State Average Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      7%
  • $2,061,474

    $10,681
    $ Per Student
  • $155,164

    $804
    $ Per Student
  • $247,573

    $1,283
    $ Per Student
  • $194,693

    $1,009
    $ Per Student
  • $227,371

    $1,178
    $ Per Student
  • $216,280

    $1,121
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      4%
  • $1,848,661

    $9,781
    $ Per Student
  • $181,158

    $959
    $ Per Student
  • $210,772

    $1,115
    $ Per Student
  • $55,873

    $296
    $ Per Student
  • $383,193

    $2,027
    $ Per Student
  • $120,883

    $640
    $ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      7%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      7%
  • $1,722,296

    $8,655
    $ Per Student
  • $194,189

    $976
    $ Per Student
  • $159,175

    $800
    $ Per Student
  • $356,383

    $1,791
    $ Per Student
  • $244,467

    $1,228
    $ Per Student
  • $188,012

    $945
    $ Per Student
    1. Instructional
      Instructional
      63%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      3%
  • $1,728,991

    $9,552
    $ Per Student
  • $158,805

    $877
    $ Per Student
  • $146,056

    $807
    $ Per Student
  • $327,573

    $1,810
    $ Per Student
  • $299,642

    $1,655
    $ Per Student
  • $82,269

    $455
    $ Per Student
Learning Environment Spending
$3,102,556
Learning Environment Spending
$2,800,539
Learning Environment Spending
$2,864,522
Learning Environment Spending
$2,743,335
  • Salaries & Benefits
    85%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    86%
  • Services
    6%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    78%
  • Services
    7%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    6%
  • Supplies
    11%
  • Property, Debt & Other
    0%
OperationsOperations
$6,682
$ Per Student
$6,320
$ Per Student
$4,774
$ Per Student
$4,877
$ Per Student
$4,055
$ State Average Per Student
$3,784
$ State Average Per Student
$3,446
$ State Average Per Student
$3,115
$ State Average Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      0%
  • $145,068

    $752
    $ Per Student
  • $168,052

    $871
    $ Per Student
  • $692,154

    $3,586
    $ Per Student
  • $284,272

    $1,473
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $99,873

    $528
    $ Per Student
  • $155,071

    $820
    $ Per Student
  • $575,600

    $3,046
    $ Per Student
  • $363,948

    $1,926
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      0%
  • $128,847

    $647
    $ Per Student
  • $121,960

    $613
    $ Per Student
  • $418,118

    $2,101
    $ Per Student
  • $281,056

    $1,412
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      27%
    5. Enterprise
      Enterprise
      0%
  • $105,019

    $580
    $ Per Student
  • $111,014

    $613
    $ Per Student
  • $425,143

    $2,349
    $ Per Student
  • $241,628

    $1,335
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,289,546
Operations Spending
$1,194,492
Operations Spending
$949,981
Operations Spending
$882,804
  • Salaries & Benefits
    52%
  • Services
    18%
  • Supplies
    28%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    51%
  • Services
    17%
  • Supplies
    32%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    17%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    15%
  • Supplies
    29%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $376,122

  • $500

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      89%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $854,377

  • $102,649

  • $1,901

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $267,321

  • $276,675

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      67%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $558,654

  • $272,650

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$376,622
Construction, Debt, Refinancing & Other Spending
$958,927
Construction, Debt, Refinancing & Other Spending
$543,996
Construction, Debt, Refinancing & Other Spending
$831,304
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
2023-2024 2022-2023 2021-2022 2020-2021
193
Students Served
189
Students Served
199
Students Served
181
Students Served
1
Schools in District
1
Schools in District
1
Schools in District
1
Schools in District
  1. Local
    $926,797
    20%
  2. State
    $3,400,609
    75%
  3. Federal
    $224,758
    5%
  1. Local
    $830,781
    20%
  2. State
    $3,182,010
    76%
  3. Federal
    $182,919
    4%
  1. Local
    $1,097,913
    23%
  2. State
    $3,138,395
    67%
  3. Federal
    $474,519
    10%
  1. Local
    $1,229,297
    26%
  2. State
    $2,825,025
    61%
  3. Federal
    $591,978
    13%
Total
$4,552,164
Total
$4,195,709
Total
$4,710,827
Total
$4,646,300
Other
$0
Other
$0
Other
$0
Other
$0
Total Funding
$4,552,164
Total Funding
$4,195,709
Total Funding
$4,710,827
Total Funding
$4,646,300
LocalLocal
$0
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
$25,000
Gifts, Grants & Donations
$0
Gifts, Grants & Donations
Local Sources
$926,797
Local Sources
$830,781
Local Sources
$1,097,913
Local Sources
$1,229,297
StateState
State Sources
$3,400,609
State Sources
$3,182,010
State Sources
$3,138,395
State Sources
$2,825,025
FederalFederal
Federal Sources
$224,758
Federal Sources
$182,919
Federal Sources
$474,519
Federal Sources
$591,978
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0
Other Sources
$0