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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
427
Total Students Served
427
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
$17,093
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $312
  • State/Local
    $7,790
  • Total
    $8,102
School Share of Central Spending per Student
  • Federal
    $349
  • State/Local
    $8,641
  • Total
    $8,991

Current District Spending

  1. Learning Environment
    Learning Environment
    67%
  2. Operations
    Operations
    33%
Learning Environment Expenditures
Learning Environment
$4,875,151

View Learning Environment Breakdown

Operations Expenditures
Operations
$2,423,521

View Operations Breakdown

$7,298,672

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.

$1,136,679

Total

Total District-Allocated Spending

$8,435,351

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    31%
  2. State
    State
    63%
  3. Federal
    Federal
    7%
Local Fundings and Revenues
Local
$2,534,120

View Local Fund Breakdown

State Fundings and Revenues
State
$5,177,076

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$569,260

View Federal Fund Breakdown

$8,280,455

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.

$75,411

Total

Total Funding

$8,355,866

View Property Tax Breakdown