Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
2,693
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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

    $27,830,089 (65%)
  2. State Fundings and Revenues

    State

    $10,392,475 (24%)
  3. Federal Fundings and Revenues

    Federal

    $4,817,636 (11%)
$43,040,199

Total

Other Fundings and Revenues

Other

$3,904

Total

Total Funding
$43,044,104

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$27,830,089

View Local Sources Breakdown

Local Funding Sources
$38,955
Gifts, Grants & Donations

View Breakdown

State Sources
$10,392,475

View State Sources Breakdown

State Funding Sources
Federal Sources
$4,817,636

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$3,904

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
    $31,260,381
    Local
    $20,939,871
    (67%)
    State
    $10,291,677
    (33%)
    Federal
    $28,834
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $208,953
    Local
    $190,057
    (91%)
    State
    $18,896
    (9%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $32,938
    Local
    $32,938
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $116,006
    Local
    $116,006
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $1,691,855
    Local
    $30,989
    (2%)
    State
    $8,402
    (0%)
    Federal
    $1,652,463
    (98%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,146,638
    Local
    $10,300
    (0%)
    State
    $0
    (0%)
    Federal
    $3,136,338
    (100%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $465,607
    Local
    $465,607
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,044,078
    Local
    $6,044,078
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $3,904
    Local
    $0
    (0%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $3,904
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $73,500
    Local
    $0
    (0%)
    State
    $73,500
    (100%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Permanent Fund
    $243
    Local
    $243
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)