Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,539
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$9,287
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $477
  • State/Local
    $4,789
  • Total
    $5,266
School Share of Central Spending per Student
  • Federal
    $855
  • State/Local
    $3,166
  • Total
    $4,022

Current District Spending

  1. Learning Environment
    Learning Environment
    80%
  2. Operations
    Operations
    20%
Learning Environment Expenditures
Learning Environment
$11,378,148

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,915,598

View Operations Breakdown

$14,293,746

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.

$1,114,303

Total

Total District-Allocated Spending

$15,408,049

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    18%
  2. State
    State
    67%
  3. Federal
    Federal
    15%
Local Fundings and Revenues
Local
$3,010,563

View Local Fund Breakdown

State Fundings and Revenues
State
$11,265,107

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$2,512,414

View Federal Fund Breakdown

$16,788,085

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

$16,788,085

View Property Tax Breakdown