Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
215
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$13,138
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $1,045
  • State/Local
    $7,623
  • Total
    $8,668
School Share of Central Spending per Student
  • Federal
    $920
  • State/Local
    $3,550
  • Total
    $4,469

Current District Spending

  1. Learning Environment
    Learning Environment
    69%
  2. Operations
    Operations
    31%
Learning Environment Expenditures
Learning Environment
$1,954,194

View Learning Environment Breakdown

Operations Expenditures
Operations
$870,427

View Operations Breakdown

$2,824,620

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.

$125,739

Total

Total District-Allocated Spending

$2,950,360

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    24%
  2. State
    State
    63%
  3. Federal
    Federal
    12%
Local Fundings and Revenues
Local
$795,271

View Local Fund Breakdown

State Fundings and Revenues
State
$2,081,919

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$408,856

View Federal Fund Breakdown

$3,286,045

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

$3,286,045

View Property Tax Breakdown