Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
240
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$17,487
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,954,157 (73%)
  2. Operations Total

    Operations

    $1,110,179 (27%)
$4,064,336

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$446,049

Total

Total Spending

$4,510,384

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,200,871
    71%
  2. Services
    $371,940
     8%
  3. Supplies
    $469,711
     10%
  4. Property, Debt & Other
    $467,862
     10%

Salaries & Benefits

  1. Administrators
    $253,592
     8%
  2. Professional - Instructional
    $2,132,850
     67%
  3. Professional - Other
    $107,578
     3%
  4. Paraprofessionals
    $116,260
     4%
  5. Office / Administrative Support
    $141,261
     4%
  6. Crafts, Trades, and Services
    $449,330
     14%

    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

    $2,175,723 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $100,100 (3%)
  3. Student Support Total

    Student Support

    $195,225 (7%)
  4. Staff Support Total

    Staff Support

    $21,053 (1%)
  5. School Administration Total

    School Administration

    $251,604 (9%)
  6. District Administration Total

    District Administration

    $210,453 (7%)

Instructional Spending

$2,175,723

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,066

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $2,006,621
     92%
  2. Services
    $30,062
     1%
  3. Supplies
    $139,041
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$100,100

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$417

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $69,865
    70%
  2. Services
    $16,940
    17%
  3. Supplies
    $13,294
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$195,225

View Student Support Breakdown

Student Support Spending Per Student
$813

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $137,833
    71%
  2. Services
    $35,644
    18%
  3. Supplies
    $7,253
    4%
  4. Property, Debt & Other
    $14,496
    7%

Staff Support Spending

$21,053

View Staff Support Breakdown

Staff Support Spending Per Student
$88

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $13,406
    64%
  2. Services
    $2,547
    12%
  3. Supplies
    $5,100
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$251,604

View School Administration Breakdown

School Administration Spending Per Student
$1,048

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $194,637
    77%
  2. Services
    $47,742
    19%
  3. Supplies
    $8,505
    3%
  4. Property, Debt & Other
    $720
    0%

District Administration Spending

$210,453

View District Administration Breakdown

District Administration Spending Per Student
$877

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $146,315
    70%
  2. Services
    $41,672
    20%
  3. Supplies
    $15,268
    7%
  4. Property, Debt & Other
    $7,197
    3%

Learning Environment Total

$2,954,157

  1. Salaries & Benefits
    $2,568,677
    87%
  2. Services
    $174,606
    6%
  3. Supplies
    $188,460
    6%
  4. Property, Debt & Other
    $22,414
    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

    $210,945 (19%)
  2. Transportation Total

    Transportation

    $184,217 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $442,136 (40%)
  4. Other Support Total

    Other Support

    $272,881 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$210,945

View Food Services Breakdown

Food Services Spending Per Student
$879

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $136,605
    65%
  2. Services
    $0
    0%
  3. Supplies
    $74,340
    35%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$184,217

View Trasportation Breakdown

Transportation Spending Per Student
$768

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $134,802
    73%
  2. Services
    $24,165
    13%
  3. Supplies
    $25,251
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$442,136

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,842

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $164,611
    37%
  2. Services
    $139,207
    31%
  3. Supplies
    $138,317
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$272,881

View Other Support Breakdown

Other Support spending per student
$1,137

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $196,176
    72%
  2. Services
    $33,361
    12%
  3. Supplies
    $43,344
    16%
  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
$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

$1,110,179

  1. Salaries & Benefits
    $632,194
    57%
  2. Services
    $196,734
    18%
  3. Supplies
    $281,251
    25%
  4. Property, Debt & Other
    $0
    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

    $132,441 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $311,908 (70%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $1,700 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$132,441

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $132,441
    100%

Debt Services & Other Uses Spending

$311,908

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $311,308
    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

$1,700

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,700
    100%

Construction, Debt, Refinancing & Other Total

$446,049

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $445,449
    100%

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
    $3,861,120
    Learning Environment
    $2,831,842
    (73%)
    Operations
    $896,837
    (23%)
    Construction, Debt, Refinancing & Other
    $132,441
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $77,546
    Learning Environment
    $77,546
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $210,945
    Learning Environment
    $0
    (0%)
    Operations
    $210,945
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $44,769
    Learning Environment
    $44,769
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $311,908
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $311,908
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,397
    Learning Environment
    $0
    (0%)
    Operations
    $2,397
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $1,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,700
    (100%)

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