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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
366
Students Served
Serves Elementary School Grades Serves Middle School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $2,165,042 (65%)
  2. Operations Total

    Operations

    $1,145,778 (35%)
$3,310,821

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,170,467

Total

Total Spending

$5,481,288

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,209,256
    40%
  2. Services
    $939,029
     17%
  3. Supplies
    $802,066
     15%
  4. Property, Debt & Other
    $1,530,937
     28%

Salaries & Benefits

  1. Administrators
    $280,376
     13%
  2. Professional - Instructional
    $1,701,761
     77%
  3. Professional - Other
    $44,737
     2%
  4. Paraprofessionals
    $43,197
     2%
  5. Office / Administrative Support
    $121,221
     5%
  6. Crafts, Trades, and Services
    $17,965
     1%
  7. Total Salaries & Benefits
    $2,209,256
     

    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

    $1,659,142 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,196 (0%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $92,625 (4%)
  5. School Administration Total

    School Administration

    $406,079 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,659,142

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,533

$ Per Student

  1. Salaries & Benefits
    $1,641,257
     99%
  2. Services
    $2,023
     0%
  3. Supplies
    $15,862
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$7,196

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,196
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support Spending Per Student
$0

$ Per Student

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

Staff Support Spending

$92,625

View Staff Support Breakdown

Staff Support Spending Per Student
$253

$ Per Student

  1. Salaries & Benefits
    $91,625
    99%
  2. Services
    $1,000
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$406,079

View School Administration Breakdown

School Administration Spending Per Student
$1,110

$ Per Student

  1. Salaries & Benefits
    $401,597
    99%
  2. Services
    $11
    0%
  3. Supplies
    $4,471
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$2,165,042

  1. Salaries & Benefits
    $2,134,479
    99%
  2. Services
    $3,034
    0%
  3. Supplies
    $27,529
    1%
  4. Property, Debt & Other
    $0
    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

    $149,372 (13%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $996,406 (87%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$149,372

View Food Services Breakdown

Food Services Spending Per Student
$408

$ Per Student

  1. Salaries & Benefits
    $62,702
    42%
  2. Services
    $1,728
    1%
  3. Supplies
    $84,943
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$996,406

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,722

$ Per Student

  1. Salaries & Benefits
    $12,076
    1%
  2. Services
    $933,978
    94%
  3. Supplies
    $50,352
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$1,145,778

  1. Salaries & Benefits
    $74,777
    7%
  2. Services
    $935,706
    82%
  3. Supplies
    $135,295
    12%
  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

    $2,167,883 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,584 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,167,883

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $289
    0%
  3. Supplies
    $639,242
    29%
  4. Property, Debt & Other
    $1,528,353
    70%

Debt Services & Other Uses Spending

$2,584

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,584
    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

$2,170,467

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $289
    0%
  3. Supplies
    $639,242
    29%
  4. Property, Debt & Other
    $1,530,937
    71%

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
    $181,062
    Learning Environment
    $253,560
    (140%)
    Operations
    $70,937
    (39%)
    Construction, Debt, Refinancing & Other
    $-143,435
    (-79%)
  • Food Service Fund
    $149,372
    Learning Environment
    $0
    (0%)
    Operations
    $149,372
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,415,727
    Learning Environment
    $1,904,287
    (79%)
    Operations
    $365,421
    (15%)
    Construction, Debt, Refinancing & Other
    $146,019
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,196
    Learning Environment
    $7,196
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,484,317
    Learning Environment
    $0
    (0%)
    Operations
    $316,434
    (13%)
    Construction, Debt, Refinancing & Other
    $2,167,883
    (87%)
  • Capital Reserve Capital Projects Fund (optional)
    $243,614
    Learning Environment
    $0
    (0%)
    Operations
    $243,614
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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