Track Every Dollar · Colorado

Mountain Valley School District Re-1

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 $422,0008.5%
  • All other federal money$138,00032.7%
  • Title I: schools with many low-income families$96,00022.7%
  • School meals$96,00022.7%
  • Rural schools$44,00010.4%
  • Student support and enrichment (Title IV-A)$36,0008.5%
  • Teacher and principal training (Title II)$12,0002.8%

Inside the federal total: $119,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $2.5 million51.0%
  • General formula aid$2.2 million85.6%
  • All other state money$318,00012.5%
  • Transportation$32,0001.3%
  • Compensatory and basic skills programs$10,0000.4%
  • School meals$6,0000.2%
  • Bilingual education$1,000under 0.1%
Local $2.0 million40.6%
  • Property taxes$967,00047.8%
  • Interest, rents, donations and other$519,00025.7%
  • Other local taxes (sales, utility, income)$294,00014.5%
  • From cities and counties$238,00011.8%
  • From other school districts$3,0000.1%

Where it goes

  • Teaching (instruction)$1.9 million46.8%
  • Support services Details$1.8 million44.9%
    • Teacher support: curriculum, training, libraries$448,00025.2%
    • Running and maintaining buildings$342,00019.2%
    • District administration: the board and superintendent's office$280,00015.7%
    • Business office and central services$225,00012.6%
    • Student transportation$209,00011.7%
    • School administration: principals' offices$143,0008.0%
    • Student support: attendance, guidance, health and psychological services$133,0007.5%
  • Buildings and equipment$6,0000.2%
  • Food service and other$226,0005.7%
  • Interest on debt$99,0002.5%

Inside these totals: $1.8 million in salaries and wages, $646,000 in employee benefits. Long-term debt at year end: $2.9 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (147). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 116051, NCES ID 0806300.

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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