Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,072
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$9,831
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $7,391,234 (71%)
  2. Operations Total

    Operations

    $2,948,865 (29%)
$10,340,099

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,524,119

Total

Total Spending

$12,864,218

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,790,745
    61%
  2. Services
    $1,603,096
     12%
  3. Supplies
    $1,407,451
     11%
  4. Property, Debt & Other
    $2,062,927
     16%

Salaries & Benefits

  1. Administrators
    $827,458
     11%
  2. Professional - Instructional
    $4,648,158
     60%
  3. Professional - Other
    $239,371
     3%
  4. Paraprofessionals
    $742,107
     10%
  5. Office / Administrative Support
    $303,250
     4%
  6. Crafts, Trades, and Services
    $1,030,400
     13%
  7. 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

    $5,228,836 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $403,396 (5%)
  3. Student Support Total

    Student Support

    $625,559 (8%)
  4. Staff Support Total

    Staff Support

    $150,303 (2%)
  5. School Administration Total

    School Administration

    $656,365 (9%)
  6. District Administration Total

    District Administration

    $326,775 (4%)

Instructional Spending

$5,228,836

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,878

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $4,815,564
     92%
  2. Services
    $128,855
     2%
  3. Supplies
    $284,416
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$403,396

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$376

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $223,715
    55%
  2. Services
    $6,933
    2%
  3. Supplies
    $167,371
    41%
  4. Property, Debt & Other
    $5,377
    1%

Student Support Spending

$625,559

View Student Support Breakdown

Student Support Spending Per Student
$584

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $335,978
    54%
  2. Services
    $287,837
    46%
  3. Supplies
    $1,743
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$150,303

View Staff Support Breakdown

Staff Support Spending Per Student
$140

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $135,485
    90%
  2. Services
    $2,693
    2%
  3. Supplies
    $12,125
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$656,365

View School Administration Breakdown

School Administration Spending Per Student
$612

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $617,526
    94%
  2. Services
    $18,065
    3%
  3. Supplies
    $16,283
    2%
  4. Property, Debt & Other
    $4,490
    1%

District Administration Spending

$326,775

View District Administration Breakdown

District Administration Spending Per Student
$305

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $252,387
    77%
  2. Services
    $59,206
    18%
  3. Supplies
    $1,895
    1%
  4. Property, Debt & Other
    $13,286
    4%

Learning Environment Total

$7,391,234


  1. Salaries & Benefits
    $6,380,656
    86%
  2. Services
    $503,590
    7%
  3. Supplies
    $483,834
    7%
  4. Property, Debt & Other
    $23,153
    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

    $398,025 (13%)
  2. Transportation Total

    Transportation

    $328,204 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,473,166 (50%)
  4. Other Support Total

    Other Support

    $749,470 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$398,025

View Food Services Breakdown

Food Services Spending Per Student
$371

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $185,052
    46%
  2. Services
    $3,028
    1%
  3. Supplies
    $209,945
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$328,204

View Trasportation Breakdown

Transportation Spending Per Student
$306

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $244,098
    74%
  2. Services
    $57,698
    18%
  3. Supplies
    $26,409
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,473,166

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,374

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $683,065
    46%
  2. Services
    $278,121
    19%
  3. Supplies
    $511,981
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$749,470

View Other Support Breakdown

Other Support spending per student
$699

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $297,874
    40%
  2. Services
    $275,049
    37%
  3. Supplies
    $175,283
    23%
  4. Property, Debt & Other
    $1,264
    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
$45

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

$2,948,865


  1. Salaries & Benefits
    $1,410,088
    48%
  2. Services
    $613,896
    21%
  3. Supplies
    $923,617
    31%
  4. Property, Debt & Other
    $1,264
    0%

Construction, Debt, Refinancing & 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

    $1,199,396 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,324,724 (52%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,199,396

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $275,000
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $924,396
    77%

Debt Services & Other Uses Spending

$1,324,724

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $210,610
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,114,114
    84%

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

$2,524,119


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $485,610
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,038,509
    81%

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
    $9,894,652
    Learning Environment
    $7,303,018
    (74%)
    Operations
    $2,550,780
    (26%)
    Construction, Debt, Refinancing & Other
    $40,853
    (0%)
  • Food Service Fund
    $398,025
    Learning Environment
    $0
    (0%)
    Operations
    $398,025
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $107,847
    Learning Environment
    $88,215
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $19,631
    (18%)
  • Bond Redemption Fund
    $1,114,114
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,114,114
    (100%)
  • Building Fund
    $1,212,039
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,212,039
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $137,542
    Learning Environment
    $0
    (0%)
    Operations
    $60
    (0%)
    Construction, Debt, Refinancing & Other
    $137,482
    (100%)