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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
183
Students Served
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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
$55,817
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,617,531 (26%)
  2. Operations Total

    Operations

    $7,596,911 (74%)
$10,214,442

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$529,530

Total

Total Spending

$10,743,972

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,348,023
    22%
  2. Services
    $6,819,576
     63%
  3. Supplies
    $749,766
     7%
  4. Property, Debt & Other
    $826,607
     8%

Salaries & Benefits

  1. Administrators
    $233,985
     10%
  2. Professional - Instructional
    $1,494,160
     64%
  3. Professional - Other
    $4,239
     0%
  4. Paraprofessionals
    $127,331
     5%
  5. Office / Administrative Support
    $161,238
     7%
  6. Crafts, Trades, and Services
    $327,068
     14%
  7. Total Salaries & Benefits
    $2,348,023
     

    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

    $1,629,272 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,120 (4%)
  3. Student Support Total

    Student Support

    $164,522 (6%)
  4. Staff Support Total

    Staff Support

    $72,807 (3%)
  5. School Administration Total

    School Administration

    $197,850 (8%)
  6. District Administration Total

    District Administration

    $436,960 (17%)

Instructional Spending

$1,629,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,903

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,383,184
     85%
  2. Services
    $62,236
     4%
  3. Supplies
    $183,853
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$116,120

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$635

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $86,272
    74%
  2. Services
    $21,615
    19%
  3. Supplies
    $8,234
    7%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$164,522

View Student Support Breakdown

Student Support Spending Per Student
$899

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $68,197
    41%
  2. Services
    $22,521
    14%
  3. Supplies
    $73,804
    45%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$72,807

View Staff Support Breakdown

Staff Support Spending Per Student
$398

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $48,710
    67%
  2. Services
    $2,418
    3%
  3. Supplies
    $21,678
    30%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,850

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $192,355
    97%
  2. Services
    $1,700
    1%
  3. Supplies
    $3,795
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$436,960

View District Administration Breakdown

District Administration Spending Per Student
$2,388

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $183,116
    42%
  2. Services
    $130,855
    30%
  3. Supplies
    $116,773
    27%
  4. Property, Debt & Other
    $6,216
    1%

Learning Environment Total

$2,617,531

  1. Salaries & Benefits
    $1,961,834
    75%
  2. Services
    $241,344
    9%
  3. Supplies
    $408,137
    16%
  4. Property, Debt & Other
    $6,216
    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

    $199,315 (3%)
  2. Transportation Total

    Transportation

    $149,919 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $397,125 (5%)
  4. Other Support Total

    Other Support

    $6,850,552 (90%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$199,315

View Food Services Breakdown

Food Services Spending Per Student
$1,089

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $78,964
    40%
  2. Services
    $7,527
    4%
  3. Supplies
    $112,824
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$149,919

View Trasportation Breakdown

Transportation Spending Per Student
$819

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $100,757
    67%
  2. Services
    $15,699
    10%
  3. Supplies
    $33,463
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$397,125

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,170

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $147,347
    37%
  2. Services
    $118,658
    30%
  3. Supplies
    $131,120
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,850,552

View Other Support Breakdown

Other Support spending per student
$37,435

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $59,120
    1%
  2. Services
    $6,433,945
    94%
  3. Supplies
    $64,222
    1%
  4. Property, Debt & Other
    $293,265
    4%

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

$7,596,911

  1. Salaries & Benefits
    $386,189
    5%
  2. Services
    $6,575,828
    87%
  3. Supplies
    $341,629
    4%
  4. Property, Debt & Other
    $293,265
    4%

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

    $130,527 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $399,004 (75%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$130,527

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $130,527
    100%

Debt Services & Other Uses Spending

$399,004

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,404
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $396,600
    99%

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

$529,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,404
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $527,127
    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
    $3,010,242
    Learning Environment
    $2,374,015
    (79%)
    Operations
    $550,216
    (18%)
    Construction, Debt, Refinancing & Other
    $86,011
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $88,484
    Learning Environment
    $0
    (0%)
    Operations
    $88,484
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $80,634
    Learning Environment
    $80,634
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $199,315
    Learning Environment
    $0
    (0%)
    Operations
    $199,315
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $67,181
    Learning Environment
    $67,181
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $140,217
    Learning Environment
    $95,701
    (68%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $44,516
    (32%)
  • Bond Redemption Fund
    $399,004
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $399,004
    (100%)
  • Building Fund
    $6,758,897
    Learning Environment
    $0
    (0%)
    Operations
    $6,758,897
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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