Track Every Dollar · Colorado

Mcclave School District Re 2

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 $494,0009.2%
  • All other federal money$252,00051.0%
  • School meals$139,00028.1%
  • Title I: schools with many low-income families$57,00011.5%
  • Rural schools$27,0005.5%
  • Student support and enrichment (Title IV-A)$10,0002.0%
  • Teacher and principal training (Title II)$5,0001.0%
  • After-school programs (21st Century)$4,0000.8%

Inside the federal total: $232,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $3.5 million65.7%
  • General formula aid$3.0 million84.4%
  • All other state money$396,00011.3%
  • School meals$81,0002.3%
  • Career and technical education$34,0001.0%
  • Transportation$29,0000.8%
  • Paid by the state for the district (benefits and other costs)$9,0000.3%
  • Bilingual education$1,000under 0.1%
Local $1.3 million25.1%
  • Property taxes$752,00055.9%
  • Interest, rents, donations and other$312,00023.2%
  • Tuition, fees, meals and other charges$243,00018.1%
  • From other school districts$38,0002.8%

Where it goes

  • Teaching (instruction)$2.8 million49.4%
  • Support services Details$1.5 million26.0%
    • Running and maintaining buildings$562,00038.7%
    • Student transportation$234,00016.1%
    • School administration: principals' offices$226,00015.6%
    • District administration: the board and superintendent's office$153,00010.5%
    • Business office and central services$152,00010.5%
    • Student support: attendance, guidance, health and psychological services$114,0007.9%
    • Teacher support: curriculum, training, libraries$9,0000.6%
    • Other support services and benefits paid by the state$1,000under 0.1%
  • Buildings and equipment Details$1.1 million20.5%

    Of this, construction: $245,000.

  • Food service and other$220,0003.9%
  • Community services and adult education$3,000under 0.1%
  • Payments to state and local governments$5,000under 0.1%

Inside these totals: $2.2 million in salaries and wages, $845,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (231). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 178516, NCES ID 0805580.

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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