Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
254
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
$13,134
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,242,636 (72%)
  2. Operations Total

    Operations

    $888,317 (28%)
$3,130,953

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$935,788

Total

Total Spending

$4,066,742

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,243,974
    55%
  2. Services
    $537,020
     13%
  3. Supplies
    $337,941
     8%
  4. Property, Debt & Other
    $947,808
     23%

Salaries & Benefits

  1. Administrators
    $177,811
     8%
  2. Professional - Instructional
    $1,387,395
     62%
  3. Professional - Other
    $67,988
     3%
  4. Paraprofessionals
    $260,135
     12%
  5. Office / Administrative Support
    $130,786
     6%
  6. Crafts, Trades, and Services
    $219,859
     10%
  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

    $1,527,564 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,715 (5%)
  3. Student Support Total

    Student Support

    $173,039 (8%)
  4. Staff Support Total

    Staff Support

    $32,431 (1%)
  5. School Administration Total

    School Administration

    $161,411 (7%)
  6. District Administration Total

    District Administration

    $232,477 (10%)

Instructional Spending

$1,527,564

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,014

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,389,135
     91%
  2. Services
    $91,536
     6%
  3. Supplies
    $46,893
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$115,715

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$456

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $59,621
    52%
  2. Services
    $21,985
    19%
  3. Supplies
    $23,989
    21%
  4. Property, Debt & Other
    $10,119
    9%

Student Support Spending

$173,039

View Student Support Breakdown

Student Support Spending Per Student
$681

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $119,685
    69%
  2. Services
    $46,887
    27%
  3. Supplies
    $6,466
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$32,431

View Staff Support Breakdown

Staff Support Spending Per Student
$128

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $2,145
    7%
  2. Services
    $13,768
    42%
  3. Supplies
    $16,517
    51%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$161,411

View School Administration Breakdown

School Administration Spending Per Student
$635

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $151,612
    94%
  2. Services
    $6,591
    4%
  3. Supplies
    $3,207
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$232,477

View District Administration Breakdown

District Administration Spending Per Student
$915

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $177,811
    76%
  2. Services
    $40,878
    18%
  3. Supplies
    $7,777
    3%
  4. Property, Debt & Other
    $6,011
    3%

Learning Environment Total

$2,242,636


  1. Salaries & Benefits
    $1,900,010
    85%
  2. Services
    $221,645
    10%
  3. Supplies
    $104,851
    5%
  4. Property, Debt & Other
    $16,130
    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

    $107,748 (12%)
  2. Transportation Total

    Transportation

    $73,561 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $453,294 (51%)
  4. Other Support Total

    Other Support

    $253,714 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$107,748

View Food Services Breakdown

Food Services Spending Per Student
$424

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $70,026
    65%
  2. Services
    $2,015
    2%
  3. Supplies
    $35,707
    33%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$73,561

View Trasportation Breakdown

Transportation Spending Per Student
$290

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $50,244
    68%
  2. Services
    $15,683
    21%
  3. Supplies
    $7,273
    10%
  4. Property, Debt & Other
    $361
    0%

Operations & Maintenance Spending

$453,294

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,785

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $99,039
    22%
  2. Services
    $187,133
    41%
  3. Supplies
    $167,122
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$253,714

View Other Support Breakdown

Other Support spending per student
$999

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $124,655
    49%
  2. Services
    $105,545
    42%
  3. Supplies
    $22,988
    9%
  4. Property, Debt & Other
    $526
    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

$888,317


  1. Salaries & Benefits
    $343,964
    39%
  2. Services
    $310,376
    35%
  3. Supplies
    $233,090
    26%
  4. Property, Debt & Other
    $887
    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

    $418,613 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $517,175 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$418,613

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,998
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $413,615
    99%

Debt Services & Other Uses Spending

$517,175

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $517,175
    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

$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

$935,788


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,998
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $930,790
    99%

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
    $3,185,267
    Learning Environment
    $2,202,108
    (69%)
    Operations
    $780,569
    (25%)
    Construction, Debt, Refinancing & Other
    $202,589
    (6%)
  • Food Service Fund
    $107,846
    Learning Environment
    $0
    (0%)
    Operations
    $107,748
    (100%)
    Construction, Debt, Refinancing & Other
    $98
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,076
    Learning Environment
    $40,528
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,548
    (6%)
  • Bond Redemption Fund
    $517,175
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $517,175
    (100%)
  • Building Fund
    $208,380
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $208,380
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,998
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,998
    (100%)