Track Every Dollar · Colorado

Karval School District R 23

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 $66,0004.8%
  • All other federal money$39,00059.1%
  • School meals$18,00027.3%
  • Rural schools$9,00013.6%

Inside the federal total: $39,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $1.0 million73.5%
  • General formula aid$908,00089.5%
  • All other state money$51,0005.0%
  • Career and technical education$19,0001.9%
  • Transportation$18,0001.8%
  • School meals$9,0000.9%
  • Buildings and debt payments$6,0000.6%
  • Paid by the state for the district (benefits and other costs)$3,0000.3%
Local $300,00021.7%
  • Property taxes$188,00062.7%
  • From other school districts$49,00016.3%
  • Tuition, fees, meals and other charges$46,00015.3%
  • Interest, rents, donations and other$17,0005.7%

Where it goes

  • Teaching (instruction)$732,00044.1%
  • Support services Details$621,00037.5%
    • District administration: the board and superintendent's office$257,00041.4%
    • Running and maintaining buildings$186,00030.0%
    • Student transportation$85,00013.7%
    • School administration: principals' offices$66,00010.6%
    • Business office and central services$16,0002.6%
    • Student support: attendance, guidance, health and psychological services$4,0000.6%
    • Teacher support: curriculum, training, libraries$4,0000.6%
    • Other support services and benefits paid by the state$3,0000.5%
  • Buildings and equipment Details$206,00012.4%

    Of this, construction: $206,000.

  • Food service and other$55,0003.3%
  • Community services and adult education$1,000under 0.1%
  • Payments to other school districts$43,0002.6%

Inside these totals: $684,000 in salaries and wages, $239,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (35). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178551, NCES ID 0804890.

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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