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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,249
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$10,817
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $10,429,461 (77%)
  2. Operations Total

    Operations

    $3,081,217 (23%)
$13,510,678

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,297,068

Total

Total Spending

$16,807,745

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,937,836
    53%
  2. Services
    $3,287,324
     20%
  3. Supplies
    $1,373,242
     8%
  4. Property, Debt & Other
    $3,209,344
     19%

Salaries & Benefits

  1. Administrators
    $1,077,454
     12%
  2. Professional - Instructional
    $5,017,734
     56%
  3. Professional - Other
    $231,363
     3%
  4. Paraprofessionals
    $1,169,639
     13%
  5. Office / Administrative Support
    $502,487
     6%
  6. Crafts, Trades, and Services
    $939,158
     11%
  7. Total Salaries & Benefits
    $8,937,836
     

    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

    $7,439,495 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $693,787 (7%)
  3. Student Support Total

    Student Support

    $398,276 (4%)
  4. Staff Support Total

    Staff Support

    $487,919 (5%)
  5. School Administration Total

    School Administration

    $791,539 (8%)
  6. District Administration Total

    District Administration

    $618,445 (6%)

Instructional Spending

$7,439,495

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,956

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $5,453,263
     73%
  2. Services
    $1,751,018
     24%
  3. Supplies
    $234,114
     3%
  4. Property, Debt & Other
    $1,100
     0%

Activities & Athletics Spending

$693,787

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$555

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $434,035
    63%
  2. Services
    $84,310
    12%
  3. Supplies
    $172,250
    25%
  4. Property, Debt & Other
    $3,191
    0%

Student Support Spending

$398,276

View Student Support Breakdown

Student Support Spending Per Student
$319

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $201,650
    51%
  2. Services
    $195,216
    49%
  3. Supplies
    $1,410
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$487,919

View Staff Support Breakdown

Staff Support Spending Per Student
$391

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $82,777
    17%
  2. Services
    $335,004
    69%
  3. Supplies
    $70,138
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$791,539

View School Administration Breakdown

School Administration Spending Per Student
$634

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $789,877
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,663
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$618,445

View District Administration Breakdown

District Administration Spending Per Student
$495

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $386,243
    62%
  2. Services
    $152,669
    25%
  3. Supplies
    $13,799
    2%
  4. Property, Debt & Other
    $65,734
    11%

Learning Environment Total

$10,429,461

  1. Salaries & Benefits
    $7,347,845
    70%
  2. Services
    $2,518,217
    24%
  3. Supplies
    $493,373
    5%
  4. Property, Debt & Other
    $70,025
    1%

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

    $435,807 (14%)
  2. Transportation Total

    Transportation

    $641,657 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,085,297 (35%)
  4. Other Support Total

    Other Support

    $918,456 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$435,807

View Food Services Breakdown

Food Services Spending Per Student
$349

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $153,778
    35%
  2. Services
    $6,253
    1%
  3. Supplies
    $275,123
    63%
  4. Property, Debt & Other
    $652
    0%

Transportation Spending

$641,657

View Trasportation Breakdown

Transportation Spending Per Student
$514

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $365,441
    57%
  2. Services
    $108,981
    17%
  3. Supplies
    $167,234
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,085,297

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$869

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $538,299
    50%
  2. Services
    $141,425
    13%
  3. Supplies
    $405,573
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$918,456

View Other Support Breakdown

Other Support spending per student
$735

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $532,472
    58%
  2. Services
    $354,047
    39%
  3. Supplies
    $31,937
    3%
  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

$3,081,217

  1. Salaries & Benefits
    $1,589,990
    52%
  2. Services
    $610,707
    20%
  3. Supplies
    $879,868
    29%
  4. Property, Debt & Other
    $652
    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

    $1,798,473 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,498,595 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,798,473

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $158,400
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,640,073
    91%

Debt Services & Other Uses Spending

$1,498,595

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,498,595
    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

$3,297,068

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $158,400
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,138,668
    95%

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
    $13,560,198
    Learning Environment
    $9,784,727
    (72%)
    Operations
    $2,642,921
    (19%)
    Construction, Debt, Refinancing & Other
    $1,132,549
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $118,609
    Learning Environment
    $116,120
    (98%)
    Operations
    $2,489
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $435,807
    Learning Environment
    $0
    (0%)
    Operations
    $435,807
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $289,766
    Learning Environment
    $289,766
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $238,847
    Learning Environment
    $238,847
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $845,105
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $845,105
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,319,413
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,319,413
    (100%)

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