Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Students Info
677
Total Students Served
677
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
$16,434
Current Spending per Student

View Per Student Spending Calculation

$16,845
State Average

School Level Spending per Student
  • Federal
    $256
  • State/Local
    $12,134
  • Total
    $12,390
School Share of Central Spending per Student
  • Federal
    $50
  • State/Local
    $3,994
  • Total
    $4,044

Current District Spending

  1. Learning Environment
    Learning Environment
    77%
  2. Operations
    Operations
    23%
Learning Environment Expenditures
Learning Environment
$8,595,777

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,530,111

View Operations Breakdown

$11,125,888

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction 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.

$4,032,944

Total

Total District-Allocated Spending

$15,158,832

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    58%
  2. State
    State
    38%
  3. Federal
    Federal
    3%
Local Fundings and Revenues
Local
$9,616,783

View Local Fund Breakdown

State Fundings and Revenues
State
$6,329,996

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$524,329

View Federal Fund Breakdown

$16,471,107

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

$16,471,107

View Property Tax Breakdown