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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,394
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$15,372
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $14,772,390 (69%)
  2. Operations Total

    Operations

    $6,655,071 (31%)
$21,427,461

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,177,232

Total

Total Spending

$25,604,694

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,288,840
    60%
  2. Services
    $2,770,584
     11%
  3. Supplies
    $3,453,868
     13%
  4. Property, Debt & Other
    $4,091,402
     16%

Salaries & Benefits

  1. Administrators
    $1,436,473
     9%
  2. Professional - Instructional
    $9,166,154
     60%
  3. Professional - Other
    $411,887
     3%
  4. Paraprofessionals
    $2,356,134
     15%
  5. Office / Administrative Support
    $508,748
     3%
  6. Crafts, Trades, and Services
    $1,409,444
     9%
  7. Total Salaries & Benefits
    $15,288,840
     

    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

    $10,081,128 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $879,805 (6%)
  3. Student Support Total

    Student Support

    $740,080 (5%)
  4. Staff Support Total

    Staff Support

    $350,593 (2%)
  5. School Administration Total

    School Administration

    $1,243,679 (8%)
  6. District Administration Total

    District Administration

    $1,477,106 (10%)

Instructional Spending

$10,081,128

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,232

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $9,417,350
     93%
  2. Services
    $289,337
     3%
  3. Supplies
    $293,393
     3%
  4. Property, Debt & Other
    $81,047
     1%

Activities & Athletics Spending

$879,805

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$631

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $326,412
    37%
  2. Services
    $2,952
    0%
  3. Supplies
    $263,353
    30%
  4. Property, Debt & Other
    $287,088
    33%

Student Support Spending

$740,080

View Student Support Breakdown

Student Support Spending Per Student
$531

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $643,570
    87%
  2. Services
    $10,000
    1%
  3. Supplies
    $86,510
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$350,593

View Staff Support Breakdown

Staff Support Spending Per Student
$252

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $210,917
    60%
  2. Services
    $105,966
    30%
  3. Supplies
    $33,711
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,243,679

View School Administration Breakdown

School Administration Spending Per Student
$892

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,232,744
    99%
  2. Services
    $2,535
    0%
  3. Supplies
    $8,400
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,477,106

View District Administration Breakdown

District Administration Spending Per Student
$1,060

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $476,120
    32%
  2. Services
    $304,316
    21%
  3. Supplies
    $672,193
    46%
  4. Property, Debt & Other
    $24,477
    2%

Learning Environment Total

$14,772,390

  1. Salaries & Benefits
    $12,307,111
    83%
  2. Services
    $715,106
    5%
  3. Supplies
    $1,357,560
    9%
  4. Property, Debt & Other
    $392,613
    3%

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

    $1,053,587 (16%)
  2. Transportation Total

    Transportation

    $1,207,146 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,646,525 (40%)
  4. Other Support Total

    Other Support

    $1,592,912 (24%)
  5. Enterprise Total

    Enterprise

    $154,902 (2%)

Food Services Spending

$1,053,587

View Food Services Breakdown

Food Services Spending Per Student
$756

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $65,857
    6%
  2. Services
    $403,970
    38%
  3. Supplies
    $583,488
    55%
  4. Property, Debt & Other
    $272
    0%

Transportation Spending

$1,207,146

View Trasportation Breakdown

Transportation Spending Per Student
$866

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,016,698
    84%
  2. Services
    $74,089
    6%
  3. Supplies
    $116,358
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,646,525

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,899

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $1,052,483
    40%
  2. Services
    $726,225
    27%
  3. Supplies
    $867,817
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,592,912

View Other Support Breakdown

Other Support spending per student
$1,143

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $548,644
    34%
  2. Services
    $653,774
    41%
  3. Supplies
    $390,494
    25%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$154,902

View Enterprise Breakdown

Enterprise spending per student
$111

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $970
    1%
  2. Services
    $17,627
    11%
  3. Supplies
    $136,304
    88%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$6,655,071

  1. Salaries & Benefits
    $2,684,651
    40%
  2. Services
    $1,875,686
    28%
  3. Supplies
    $2,094,462
    31%
  4. Property, Debt & Other
    $272
    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

    $1,131,561 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,746,747 (66%)
  3. Community Services

    Community Services

    $298,924 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,131,561

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $179,792
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $951,770
    84%

Debt Services & Other Uses Spending

$2,746,747

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,746,747
    100%

Community Services Spending

$298,924

View Community Services Breakdown

  1. Salaries & Benefits
    $297,078
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,846
    1%
  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

$4,177,232

  1. Salaries & Benefits
    $297,078
    7%
  2. Services
    $179,792
    4%
  3. Supplies
    $1,846
    0%
  4. Property, Debt & Other
    $3,698,517
    89%

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
    $19,344,838
    Learning Environment
    $13,629,962
    (70%)
    Operations
    $4,801,148
    (25%)
    Construction, Debt, Refinancing & Other
    $913,727
    (5%)
  • Special Revenue Fund - Other (optional)
    $1,201,121
    Learning Environment
    $103,707
    (9%)
    Operations
    $800,336
    (67%)
    Construction, Debt, Refinancing & Other
    $297,078
    (25%)
  • Food Service Fund
    $1,112,882
    Learning Environment
    $0
    (0%)
    Operations
    $1,053,587
    (95%)
    Construction, Debt, Refinancing & Other
    $59,295
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $644,195
    Learning Environment
    $483,810
    (75%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160,385
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $552,911
    Learning Environment
    $552,911
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,746,747
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,746,747
    (100%)
  • Private-Purpose Trust Fund
    $2,000
    Learning Environment
    $2,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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