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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
246
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
$17,938
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,165,996 (72%)
  2. Operations Total

    Operations

    $1,246,740 (28%)
$4,412,736

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$712,738

Total

Total Spending

$5,125,475

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,299,511
    64%
  2. Services
    $451,211
     9%
  3. Supplies
    $638,833
     12%
  4. Property, Debt & Other
    $735,920
     14%

Salaries & Benefits

  1. Administrators
    $273,151
     8%
  2. Professional - Instructional
    $2,053,224
     62%
  3. Professional - Other
    $65,374
     2%
  4. Paraprofessionals
    $118,910
     4%
  5. Office / Administrative Support
    $301,036
     9%
  6. Crafts, Trades, and Services
    $487,817
     15%

    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

    $2,066,468 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $112,973 (4%)
  3. Student Support Total

    Student Support

    $468,058 (15%)
  4. Staff Support Total

    Staff Support

    $67,361 (2%)
  5. School Administration Total

    School Administration

    $235,330 (7%)
  6. District Administration Total

    District Administration

    $215,807 (7%)

Instructional Spending

$2,066,468

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,400

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,939,500
     94%
  2. Services
    $38,728
     2%
  3. Supplies
    $88,240
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$112,973

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$459

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $78,063
    69%
  2. Services
    $22,504
    20%
  3. Supplies
    $12,406
    11%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$468,058

View Student Support Breakdown

Student Support Spending Per Student
$1,903

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $271,615
    58%
  2. Services
    $72,401
    15%
  3. Supplies
    $110,755
    24%
  4. Property, Debt & Other
    $13,287
    3%

Staff Support Spending

$67,361

View Staff Support Breakdown

Staff Support Spending Per Student
$274

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $12,528
    19%
  2. Services
    $42,879
    64%
  3. Supplies
    $11,955
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$235,330

View School Administration Breakdown

School Administration Spending Per Student
$957

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $188,155
    80%
  2. Services
    $35,591
    15%
  3. Supplies
    $11,064
    5%
  4. Property, Debt & Other
    $520
    0%

District Administration Spending

$215,807

View District Administration Breakdown

District Administration Spending Per Student
$877

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $141,972
    66%
  2. Services
    $45,393
    21%
  3. Supplies
    $18,468
    9%
  4. Property, Debt & Other
    $9,974
    5%

Learning Environment Total

$3,165,996

  1. Salaries & Benefits
    $2,631,833
    83%
  2. Services
    $257,495
    8%
  3. Supplies
    $252,886
    8%
  4. Property, Debt & Other
    $23,781
    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

    $248,140 (20%)
  2. Transportation Total

    Transportation

    $197,837 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $542,017 (43%)
  4. Other Support Total

    Other Support

    $258,747 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$248,140

View Food Services Breakdown

Food Services Spending Per Student
$1,009

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $160,634
    65%
  2. Services
    $0
    0%
  3. Supplies
    $87,506
    35%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$197,837

View Trasportation Breakdown

Transportation Spending Per Student
$804

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $143,295
    72%
  2. Services
    $15,773
    8%
  3. Supplies
    $38,769
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$542,017

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,203

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $207,091
    38%
  2. Services
    $138,592
    26%
  3. Supplies
    $196,335
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$258,747

View Other Support Breakdown

Other Support spending per student
$1,052

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $156,659
    61%
  2. Services
    $38,752
    15%
  3. Supplies
    $63,336
    24%
  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

$1,246,740

  1. Salaries & Benefits
    $667,678
    54%
  2. Services
    $193,116
    15%
  3. Supplies
    $385,946
    31%
  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

    $397,321 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $313,017 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $2,400 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$397,321

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $397,321
    100%

Debt Services & Other Uses Spending

$313,017

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $312,417
    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

$2,400

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,400
    100%

Construction, Debt, Refinancing & Other Total

$712,738

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $712,138
    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
    $4,089,386
    Learning Environment
    $2,990,392
    (73%)
    Operations
    $998,601
    (24%)
    Construction, Debt, Refinancing & Other
    $100,393
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $78,844
    Learning Environment
    $78,844
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $248,140
    Learning Environment
    $0
    (0%)
    Operations
    $248,140
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $96,760
    Learning Environment
    $96,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $313,017
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $313,017
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $296,928
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $296,928
    (100%)
  • Private-Purpose Trust Fund
    $2,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,400
    (100%)

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