Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
309
Total Students Served
309
Non-Charter School Students
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,655
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $300
  • State/Local
    $5,286
  • Total
    $5,586
School Share of Central Spending per Student
  • Federal
    $1,302
  • State/Local
    $7,767
  • Total
    $9,069

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$3,281,615

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,246,743

View Operations Breakdown

$4,528,358

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.

$213,537

Total

Total District-Allocated Spending

$4,741,895

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    34%
  2. State
    State
    56%
  3. Federal
    Federal
    10%
Local Fundings and Revenues
Local
$1,863,416

View Local Fund Breakdown

State Fundings and Revenues
State
$3,120,852

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$551,274

View Federal Fund Breakdown

$5,535,542

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

$5,535,542

View Property Tax Breakdown