Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
681
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$14,027
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $1,343
  • State/Local
    $9,325
  • Total
    $10,668
School Share of Central Spending per Student
  • Federal
    $45
  • State/Local
    $3,315
  • Total
    $3,360

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$7,137,314

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,415,552

View Operations Breakdown

$9,552,866

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.

$20,899,841

Total

Total District-Allocated Spending

$30,452,707

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    50%
  2. State
    State
    44%
  3. Federal
    Federal
    6%
Local Fundings and Revenues
Local
$9,369,453

View Local Fund Breakdown

State Fundings and Revenues
State
$8,173,350

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,089,033

View Federal Fund Breakdown

$18,631,836

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

$18,631,836

View Property Tax Breakdown