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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
130
Students Served
Serves Elementary School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $2,308,712 (91%)
  2. Operations Total

    Operations

    $227,815 (9%)
$2,536,527

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$198,947

Total

Total Spending

$2,735,474

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,112,454
    77%
  2. Services
    $245,457
     9%
  3. Supplies
    $342,621
     13%
  4. Property, Debt & Other
    $34,943
     1%

Salaries & Benefits

  1. Administrators
    $277,471
     13%
  2. Professional - Instructional
    $720,891
     34%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $832,701
     39%
  5. Office / Administrative Support
    $77,514
     4%
  6. Crafts, Trades, and Services
    $203,878
     10%
  7. Total Salaries & Benefits
    $2,112,454
     

    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

    $1,696,922 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $218,347 (9%)
  4. Staff Support Total

    Staff Support

    $142,542 (6%)
  5. School Administration Total

    School Administration

    $250,903 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,696,922

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,053

$ Per Student

  1. Salaries & Benefits
    $1,254,506
     74%
  2. Services
    $205,959
     12%
  3. Supplies
    $236,457
     14%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

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

Student Support Spending

$218,347

View Student Support Breakdown

Student Support Spending Per Student
$1,680

$ Per Student

  1. Salaries & Benefits
    $132,306
    61%
  2. Services
    $0
    0%
  3. Supplies
    $86,040
    39%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$142,542

View Staff Support Breakdown

Staff Support Spending Per Student
$1,096

$ Per Student

  1. Salaries & Benefits
    $127,261
    89%
  2. Services
    $15,281
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$250,903

View School Administration Breakdown

School Administration Spending Per Student
$1,930

$ Per Student

  1. Salaries & Benefits
    $227,724
    91%
  2. Services
    $16,478
    7%
  3. Supplies
    $3,927
    2%
  4. Property, Debt & Other
    $2,775
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$2,308,712

  1. Salaries & Benefits
    $1,741,797
    75%
  2. Services
    $237,717
    10%
  3. Supplies
    $326,424
    14%
  4. Property, Debt & Other
    $2,775
    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

    $70,785 (31%)
  2. Transportation Total

    Transportation

    $15,200 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $141,829 (62%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$70,785

View Food Services Breakdown

Food Services Spending Per Student
$545

$ Per Student

  1. Salaries & Benefits
    $69,552
    98%
  2. Services
    $236
    0%
  3. Supplies
    $997
    1%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$15,200

View Trasportation Breakdown

Transportation Spending Per Student
$117

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $15,200
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$141,829

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,091

$ Per Student

  1. Salaries & Benefits
    $134,325
    95%
  2. Services
    $7,504
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$227,815

  1. Salaries & Benefits
    $203,878
    89%
  2. Services
    $7,740
    3%
  3. Supplies
    $16,197
    7%
  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

    $32,168 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $166,779 (84%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,168

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,168
    100%

Debt Services & Other Uses 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%

Community Services Spending

$166,779

View Community Services Breakdown

  1. Salaries & Benefits
    $166,779
    100%
  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

$198,947

  1. Salaries & Benefits
    $166,779
    84%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,168
    16%

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
    $214,194
    Learning Environment
    $188,449
    (88%)
    Operations
    $21,574
    (10%)
    Construction, Debt, Refinancing & Other
    $4,170
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $544,574
    Learning Environment
    $498,250
    (91%)
    Operations
    $46,315
    (9%)
    Construction, Debt, Refinancing & Other
    $8
    (0%)
  • Food Service Fund
    $36,040
    Learning Environment
    $0
    (0%)
    Operations
    $36,040
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,937,139
    Learning Environment
    $1,622,013
    (84%)
    Operations
    $120,357
    (6%)
    Construction, Debt, Refinancing & Other
    $194,769
    (10%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,528
    Learning Environment
    $0
    (0%)
    Operations
    $3,528
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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