Financial Transparency Organizations
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Students Info
731
Total Students Served
731
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
$14,232
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $199
  • State/Local
    $10,501
  • Total
    $10,701
School Share of Central Spending per Student
  • Federal
    $29
  • State/Local
    $3,503
  • Total
    $3,531

Current District Spending

  1. Learning Environment
    Learning Environment
    75%
  2. Operations
    Operations
    25%
Learning Environment Expenditures
Learning Environment
$7,846,341

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,556,937

View Operations Breakdown

$10,403,278

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.

$4,403,668

Total

Total District-Allocated Spending

$14,806,946

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    65%
  2. State
    State
    32%
  3. Federal
    Federal
    4%
Local Fundings and Revenues
Local
$10,558,362

View Local Fund Breakdown

State Fundings and Revenues
State
$5,160,287

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$627,820

View Federal Fund Breakdown

$16,346,470

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

$16,346,470

View Property Tax Breakdown