Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
160
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 View School List
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$21,666
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,413,674 (70%)
  2. Operations Total

    Operations

    $1,052,815 (30%)
$3,466,489

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$393,539

Total

Total Spending

$3,860,029

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,232,427
    58%
  2. Services
    $664,349
     17%
  3. Supplies
    $567,442
     15%
  4. Property, Debt & Other
    $395,811
     10%

Salaries & Benefits

  1. Administrators
    $311,942
     14%
  2. Professional - Instructional
    $1,346,685
     60%
  3. Professional - Other
    $33,464
     1%
  4. Paraprofessionals
    $210,232
     9%
  5. Office / Administrative Support
    $106,378
     5%
  6. Crafts, Trades, and Services
    $223,727
     10%
  7. Total Salaries & Benefits
    $2,232,427
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,621,707 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $243,615 (10%)
  3. Student Support Total

    Student Support

    $62,613 (3%)
  4. Staff Support Total

    Staff Support

    $60,184 (2%)
  5. School Administration Total

    School Administration

    $90,781 (4%)
  6. District Administration Total

    District Administration

    $334,773 (14%)

Instructional Spending

$1,621,707

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,136

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,324,345
     82%
  2. Services
    $117,060
     7%
  3. Supplies
    $180,202
     11%
  4. Property, Debt & Other
    $100
     0%

Activities & Athletics Spending

$243,615

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,523

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $121,999
    50%
  2. Services
    $48,227
    20%
  3. Supplies
    $71,217
    29%
  4. Property, Debt & Other
    $2,171
    1%

Student Support Spending

$62,613

View Student Support Breakdown

Student Support Spending Per Student
$391

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $62,025
    99%
  2. Services
    $79
    0%
  3. Supplies
    $509
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$60,184

View Staff Support Breakdown

Staff Support Spending Per Student
$376

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $48,308
    80%
  2. Services
    $82
    0%
  3. Supplies
    $11,794
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$90,781

View School Administration Breakdown

School Administration Spending Per Student
$567

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $89,265
    98%
  2. Services
    $162
    0%
  3. Supplies
    $1,354
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$334,773

View District Administration Breakdown

District Administration Spending Per Student
$2,092

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $189,156
    57%
  2. Services
    $125,299
    37%
  3. Supplies
    $20,318
    6%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,413,674

  1. Salaries & Benefits
    $1,835,099
    76%
  2. Services
    $290,909
    12%
  3. Supplies
    $285,395
    12%
  4. Property, Debt & Other
    $2,271
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $132,048 (13%)
  2. Transportation Total

    Transportation

    $197,945 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $566,410 (54%)
  4. Other Support Total

    Other Support

    $156,413 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,048

View Food Services Breakdown

Food Services Spending Per Student
$825

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $65,884
    50%
  2. Services
    $169
    0%
  3. Supplies
    $65,995
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$197,945

View Trasportation Breakdown

Transportation Spending Per Student
$1,237

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $124,871
    63%
  2. Services
    $41,751
    21%
  3. Supplies
    $31,323
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$566,410

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,540

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $116,473
    21%
  2. Services
    $311,043
    55%
  3. Supplies
    $138,894
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$156,413

View Other Support Breakdown

Other Support spending per student
$978

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $90,100
    58%
  2. Services
    $20,478
    13%
  3. Supplies
    $45,835
    29%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,052,815

  1. Salaries & Benefits
    $397,329
    38%
  2. Services
    $373,440
    35%
  3. Supplies
    $282,047
    27%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $297,217 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $96,322 (24%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$297,217

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $297,217
    100%

Debt Services & Other Uses Spending

$96,322

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,322
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$393,539

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $393,539
    100%

Funds

Funds

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
    $3,524,868
    Learning Environment
    $2,325,291
    (66%)
    Operations
    $811,038
    (23%)
    Construction, Debt, Refinancing & Other
    $388,539
    (11%)
  • Special Revenue Fund - Other (optional)
    $25,281
    Learning Environment
    $20,281
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,000
    (20%)
  • Food Service Fund
    $132,048
    Learning Environment
    $0
    (0%)
    Operations
    $132,048
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $68,102
    Learning Environment
    $68,102
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $109,730
    Learning Environment
    $0
    (0%)
    Operations
    $109,730
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education