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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
262
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$17,159
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,270,622 (73%)
  2. Operations Total

    Operations

    $1,224,899 (27%)
$4,495,521

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,208,307

Total

Total Spending

$5,703,828

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,553,494
    62%
  2. Services
    $433,772
     8%
  3. Supplies
    $486,683
     9%
  4. Property, Debt & Other
    $1,229,879
     22%

Salaries & Benefits

  1. Administrators
    $302,437
     9%
  2. Professional - Instructional
    $1,789,449
     50%
  3. Professional - Other
    $70,527
     2%
  4. Paraprofessionals
    $141,875
     4%
  5. Office / Administrative Support
    $712,500
     20%
  6. Crafts, Trades, and Services
    $536,706
     15%
  7. Total Salaries & Benefits
    $3,553,494
     

    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

    $1,789,849 (55%)
  2. Activities and Athletics Total

    Activities & Athletics

    $110,063 (3%)
  3. Student Support Total

    Student Support

    $343,041 (10%)
  4. Staff Support Total

    Staff Support

    $561,883 (17%)
  5. School Administration Total

    School Administration

    $249,029 (8%)
  6. District Administration Total

    District Administration

    $216,756 (7%)

Instructional Spending

$1,789,849

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,831

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,678,286
     94%
  2. Services
    $70,818
     4%
  3. Supplies
    $40,745
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$110,063

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$420

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $82,964
    75%
  2. Services
    $16,833
    15%
  3. Supplies
    $10,265
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$343,041

View Student Support Breakdown

Student Support Spending Per Student
$1,309

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $223,063
    65%
  2. Services
    $40,102
    12%
  3. Supplies
    $63,057
    18%
  4. Property, Debt & Other
    $16,818
    5%

Staff Support Spending

$561,883

View Staff Support Breakdown

Staff Support Spending Per Student
$2,145

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $547,074
    97%
  2. Services
    $7,399
    1%
  3. Supplies
    $7,411
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$249,029

View School Administration Breakdown

School Administration Spending Per Student
$950

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $196,653
    79%
  2. Services
    $40,536
    16%
  3. Supplies
    $11,871
    5%
  4. Property, Debt & Other
    $-30
    0%

District Administration Spending

$216,756

View District Administration Breakdown

District Administration Spending Per Student
$827

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $153,120
    71%
  2. Services
    $42,932
    20%
  3. Supplies
    $15,420
    7%
  4. Property, Debt & Other
    $5,284
    2%

Learning Environment Total

$3,270,622

  1. Salaries & Benefits
    $2,881,159
    88%
  2. Services
    $218,621
    7%
  3. Supplies
    $148,769
    5%
  4. Property, Debt & Other
    $22,072
    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

    $277,267 (23%)
  2. Transportation Total

    Transportation

    $330,745 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $433,694 (35%)
  4. Other Support Total

    Other Support

    $183,194 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$277,267

View Food Services Breakdown

Food Services Spending Per Student
$1,058

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $172,146
    62%
  2. Services
    $0
    0%
  3. Supplies
    $105,121
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$330,745

View Trasportation Breakdown

Transportation Spending Per Student
$1,262

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $151,762
    46%
  2. Services
    $115,420
    35%
  3. Supplies
    $63,562
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$433,694

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,655

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $222,178
    51%
  2. Services
    $69,022
    16%
  3. Supplies
    $142,493
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$183,194

View Other Support Breakdown

Other Support spending per student
$699

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $126,248
    69%
  2. Services
    $30,208
    16%
  3. Supplies
    $26,738
    15%
  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
$57

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

$1,224,899

  1. Salaries & Benefits
    $672,335
    55%
  2. Services
    $214,651
    18%
  3. Supplies
    $337,914
    28%
  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

    $889,550 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $313,614 (26%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $5,144 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$889,550

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $889,550
    100%

Debt Services & Other Uses Spending

$313,614

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $313,114
    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

$5,144

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,144
    100%

Construction, Debt, Refinancing & Other Total

$1,208,307

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,207,807
    100%

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
    $4,919,581
    Learning Environment
    $3,082,398
    (63%)
    Operations
    $947,633
    (19%)
    Construction, Debt, Refinancing & Other
    $889,550
    (18%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $80,196
    Learning Environment
    $80,196
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $277,267
    Learning Environment
    $0
    (0%)
    Operations
    $277,267
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $108,028
    Learning Environment
    $108,028
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $313,614
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $313,614
    (100%)
  • Private-Purpose Trust Fund
    $5,144
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,144
    (100%)

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