Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
187
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$18,920
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $459
  • State/Local
    $9,190
  • Total
    $9,648
School Share of Central Spending per Student
  • Federal
    $2,258
  • State/Local
    $7,013
  • Total
    $9,272

Current District Spending

  1. Learning Environment
    Learning Environment
    82%
  2. Operations
    Operations
    18%
Learning Environment Expenditures
Learning Environment
$2,907,542

View Learning Environment Breakdown

Operations Expenditures
Operations
$630,439

View Operations Breakdown

$3,537,981

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.

$200,719

Total

Total District-Allocated Spending

$3,738,700

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    53%
  2. State
    State
    37%
  3. Federal
    Federal
    11%
Local Fundings and Revenues
Local
$2,335,868

View Local Fund Breakdown

State Fundings and Revenues
State
$1,621,609

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$484,868

View Federal Fund Breakdown

$4,442,345

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

$4,442,345

View Property Tax Breakdown