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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,977
Total Students Served
1,977
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
$13,034
Current Spending per Student
$14,845
State Average

School Level Spending per Student
  • Federal
    $279
  • State/Local
    $8,663
  • Total
    $8,941
School Share of Central Spending per Student
  • Federal
    $154
  • State/Local
    $3,938
  • Total
    $4,093

Current District Spending

  1. Learning Environment
    Learning Environment
    74%
  2. Operations
    Operations
    26%
Learning Environment Expenditures
Learning Environment
$19,098,376

View Learning Environment Breakdown

Operations Expenditures
Operations
$6,669,442

View Operations Breakdown

$25,767,818

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.

$35,486,530

Total

Total District-Allocated Spending

$61,254,348

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    88%
  2. State
    State
    9%
  3. Federal
    Federal
    3%
Local Fundings and Revenues
Local
$38,391,773

View Local Fund Breakdown

State Fundings and Revenues
State
$4,130,965

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,250,403

View Federal Fund Breakdown

$43,773,141

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

$43,773,141

View Property Tax Breakdown