Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
392
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$12,870
Current Spending per Student
$12,542
State Average

School Level Spending per Student
  • Federal
    $879
  • State/Local
    $6,111
  • Total
    $6,990
School Share of Central Spending per Student
  • Federal
    $581
  • State/Local
    $5,299
  • Total
    $5,880

Current District Spending

  1. Learning Environment
    Learning Environment
    78%
  2. Operations
    Operations
    22%
Learning Environment Expenditures
Learning Environment
$3,927,185

View Learning Environment Breakdown

Operations Expenditures
Operations
$1,117,694

View Operations Breakdown

$5,044,879

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.

$1,076,609

Total

Total District-Allocated Spending

$6,121,488

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    34%
  2. State
    State
    53%
  3. Federal
    Federal
    13%
Local Fundings and Revenues
Local
$2,039,293

View Local Fund Breakdown

State Fundings and Revenues
State
$3,127,339

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$783,849

View Federal Fund Breakdown

$5,950,482

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

$5,950,482

View Property Tax Breakdown