Track Every Dollar · Colorado

Idalia School District Rj-3

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $272,0005.5%
  • School meals$84,00030.9%
  • Career and technical education$80,00029.4%
  • All other federal money$76,00027.9%
  • Rural schools$32,00011.8%

Inside the federal total: $77,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $2.9 million57.9%
  • General formula aid$2.7 million92.6%
  • All other state money$95,0003.3%
  • Transportation$53,0001.9%
  • School meals$40,0001.4%
  • Career and technical education$13,0000.5%
  • Paid by the state for the district (benefits and other costs)$7,0000.2%
  • Bilingual education$5,0000.2%
Local $1.8 million36.6%
  • Property taxes$835,00046.1%
  • Interest, rents, donations and other$731,00040.3%
  • Tuition, fees, meals and other charges$185,00010.2%
  • From other school districts$56,0003.1%
  • From cities and counties$6,0000.3%

Where it goes

  • Teaching (instruction)$2.0 million51.8%
  • Support services Details$1.4 million36.4%
    • Running and maintaining buildings$383,00027.0%
    • Business office and central services$304,00021.4%
    • District administration: the board and superintendent's office$263,00018.5%
    • Student transportation$232,00016.3%
    • School administration: principals' offices$152,00010.7%
    • Student support: attendance, guidance, health and psychological services$48,0003.4%
    • Teacher support: curriculum, training, libraries$37,0002.6%
  • Buildings and equipment Details$143,0003.7%

    Of this, construction: $4,000.

  • Food service and other$196,0005.0%
  • Interest on debt$38,0001.0%
  • Payments to state and local governments$5,0000.1%
  • Payments to other school districts$79,0002.0%

Inside these totals: $1.7 million in salaries and wages, $712,000 in employee benefits. Long-term debt at year end: $1.9 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (164). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 200469, NCES ID 0800018.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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