Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Students Info
342
Total Students Served
342
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
$15,235
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $88
  • State/Local
    $6,237
  • Total
    $6,325
School Share of Central Spending per Student
  • Federal
    $1,114
  • State/Local
    $7,796
  • Total
    $8,910

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$3,932,949

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,277,479

View Operations Breakdown

$5,210,428

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.

$1,572,269

Total

Total District-Allocated Spending

$6,782,697

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    30%
  2. State
    State
    63%
  3. Federal
    Federal
    7%
Local Fundings and Revenues
Local
$2,104,412

View Local Fund Breakdown

State Fundings and Revenues
State
$4,496,640

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$523,265

View Federal Fund Breakdown

$7,124,317

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

$7,124,317

View Property Tax Breakdown