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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
70
Total Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending

Current Spending Per Student
$28,507
Current Spending per Student
$13,509
State Average

School Level Spending per Student
  • Federal
    $426
  • State/Local
    $28,081
  • Total
    $28,507
School Share of Central Spending per Student
  • Federal
    $0
  • State/Local
    $0
  • Total
    $0

Current District Spending

  1. Learning Environment
    Learning Environment
    70%
  2. Operations
    Operations
    30%
Learning Environment Expenditures
Learning Environment
$1,404,472

View Learning Environment Breakdown

Operations Expenditures
Operations
$590,998

View Operations Breakdown

$1,995,470

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.

$118,316

Total

Total District-Allocated Spending

$2,113,786

Totals may not sum due to rounding

Funding and Revenues

Funding

  1. Local
    Local
    91%
  2. State
    State
    2%
  3. Federal
    Federal
    6%
Local Fundings and Revenues
Local
$2,139,865

View Local Fund Breakdown

Federal Fundings and Revenues
Federal
$147,480

View Federal Fund Breakdown

$2,339,683

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

$2,339,683

View Property Tax Breakdown