Financial Transparency Revenue
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,394
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Funding Overview

Fundings and Revenues

About Funding

Funding describes the monies received by the school, district, or BOCES. Funding is described by four major sources of funding: Local, State, Federal, and Other.

  1. Local Fundings and Revenues

    Local

    $8,585,632 (33%)
  2. State Fundings and Revenues

    State

    $13,590,095 (53%)
  3. Federal Fundings and Revenues

    Federal

    $3,563,456 (14%)
$25,739,183

Total

Other Fundings and Revenues

Other

$28,664,533

Total

Total Funding
$54,403,716

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$8,585,632

View Local Sources Breakdown

Local Funding Sources
$19,000
Gifts, Grants & Donations

View Breakdown

State Sources
$13,590,095

View State Sources Breakdown

State Funding Sources
Federal Sources
$3,563,456

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$28,664,533

View Other Sources Breakdown

Other Funding Sources

Funds

About Funds and Revenues

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $15,830,345
    Local
    $4,663,127
    (29%)
    State
    $10,510,784
    (66%)
    Federal
    $656,434
    (4%)
    Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $173,228
    Local
    $173,228
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $1,058,920
    Local
    $296,559
    (28%)
    State
    $10,604
    (1%)
    Federal
    $751,757
    (71%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,233,799
    Local
    $385,663
    (31%)
    State
    $81,674
    (7%)
    Federal
    $766,462
    (62%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $400,981
    Local
    $400,981
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,047,814
    Local
    $2,047,814
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $29,217,000
    Local
    $552,466
    (2%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $28,664,533
    (98%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,386,516
    Local
    $10,680
    (0%)
    State
    $2,987,034
    (68%)
    Federal
    $1,388,802
    (32%)
    Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $55,114
    Local
    $55,114
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)