Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Calhan RJ-1 (0970)

800 BULLDOG DRIVE
CALHAN, CO 80808

Students Info
424
Total Students Served
424
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
$15,901
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $402
  • State/Local
    $8,406
  • Total
    $8,808
School Share of Central Spending per Student
  • Federal
    $840
  • State/Local
    $6,254
  • Total
    $7,094

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$4,880,879

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,861,372

View Operations Breakdown

$6,742,252

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.

$2,267,398

Total

Total District-Allocated Spending

$9,009,650

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    33%
  2. State
    State
    55%
  3. Federal
    Federal
    12%
Local Fundings and Revenues
Local
$2,485,019

View Local Fund Breakdown

State Fundings and Revenues
State
$4,104,016

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$915,402

View Federal Fund Breakdown

$7,504,438

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.

$8,236,278

Total

Total Funding

$15,740,715

View Property Tax Breakdown