Financial Transparency Organizations
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Students Info
2,007
Total Students Served
2,007
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
$12,807
Current Spending per Student
$15,752
State Average

School Level Spending per Student
  • Federal
    $256
  • State/Local
    $8,419
  • Total
    $8,675
School Share of Central Spending per Student
  • Federal
    $52
  • State/Local
    $4,080
  • Total
    $4,132

Current District Spending

  1. Learning Environment
    Learning Environment
    72%
  2. Operations
    Operations
    28%
Learning Environment Expenditures
Learning Environment
$18,381,801

View Learning Environment Breakdown

Operations Expenditures
Operations
$7,321,626

View Operations Breakdown

$25,703,427

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.

$12,875,212

Total

Total District-Allocated Spending

$38,578,639

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    96%
  2. State
    State
    2%
  3. Federal
    Federal
    3%
Local Fundings and Revenues
Local
$44,619,699

View Local Fund Breakdown

State Fundings and Revenues
State
$788,082

View State Fund Breakdown

Federal Fundings and Revenues
Federal
$1,215,848

View Federal Fund Breakdown

$46,623,629

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

$46,623,629

View Property Tax Breakdown