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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
724
Total Students Served
724
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
$14,171
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $235
  • State/Local
    $10,344
  • Total
    $10,579
School Share of Central Spending per Student
  • Federal
    $16
  • State/Local
    $3,576
  • Total
    $3,592

Current District Spending

  1. Learning Environment
    Learning Environment
    77%
  2. Operations
    Operations
    23%
Learning Environment Expenditures
Learning Environment
$7,855,931

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,404,132

View Operations Breakdown

$10,260,063

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.

$6,535,242

Total

Total District-Allocated Spending

$16,795,305

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    64%
  2. State
    State
    32%
  3. Federal
    Federal
    3%
Local Fundings and Revenues
Local
$9,943,073

View Local Fund Breakdown

State Fundings and Revenues
State
$4,974,748

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$526,486

View Federal Fund Breakdown

$15,444,307

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

$15,444,307

View Property Tax Breakdown