Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
724
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$13,293
Current Spending per Student
$13,509
State Average

School Level Spending per Student
  • Federal
    $444
  • State/Local
    $9,440
  • Total
    $9,884
School Share of Central Spending per Student
  • Federal
    $11
  • State/Local
    $3,398
  • Total
    $3,409

Current District Spending

  1. Learning Environment
    Learning Environment
    77%
  2. Operations
    Operations
    23%
Learning Environment Expenditures
Learning Environment
$7,442,879

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,181,166

View Operations Breakdown

$9,624,045

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.

$8,403,586

Total

Total District-Allocated Spending

$18,027,630

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    60%
  2. State
    State
    34%
  3. Federal
    Federal
    6%
Local Fundings and Revenues
Local
$8,947,950

View Local Fund Breakdown

State Fundings and Revenues
State
$4,966,906

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$906,523

View Federal Fund Breakdown

$14,821,379

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

$14,821,379

View Property Tax Breakdown