Financial Transparency Revenue
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,286
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 View School List
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

    $31,992,534 (85%)
  2. State Fundings and Revenues

    State

    $2,244,425 (6%)
  3. Federal Fundings and Revenues

    Federal

    $3,264,514 (9%)
$37,501,472

Total

Other Fundings and Revenues

Other

$164,655

Total

Total Funding
$37,666,127

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$31,992,534

View Local Sources Breakdown

Local Funding Sources
$325
Gifts, Grants & Donations

View Breakdown

State Sources
$2,244,425

View State Sources Breakdown

State Funding Sources
Federal Sources
$3,264,514

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$164,655

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

  • Total Program Reserve Fund
    $1,849,736
    Local
    $2,533,377
    (137%)
    State
    $-683,641
    (-37%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • General Fund
    $20,905,769
    Local
    $18,622,207
    (89%)
    State
    $763,889
    (4%)
    Federal
    $1,355,017
    (6%)
    Other
    $164,655
    (1%)
  • Food Service Fund
    $718,423
    Local
    $33,256
    (5%)
    State
    $343,393
    (48%)
    Federal
    $341,775
    (48%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,407,807
    Local
    $212,915
    (9%)
    State
    $627,170
    (26%)
    Federal
    $1,567,722
    (65%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $462,892
    Local
    $462,892
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $468,185
    Local
    $302,870
    (65%)
    State
    $165,316
    (35%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,663,073
    Local
    $6,663,073
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $3,909,421
    Local
    $2,881,123
    (74%)
    State
    $1,028,298
    (26%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $280,496
    Local
    $280,496
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $325
    Local
    $325
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)

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