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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
161
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
$27,947
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,334,965 (52%)
  2. Operations Total

    Operations

    $2,164,541 (48%)
$4,499,506

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$218,531

Total

Total Spending

$4,718,037

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,212,698
    47%
  2. Services
    $1,728,199
     37%
  3. Supplies
    $536,804
     11%
  4. Property, Debt & Other
    $240,337
     5%

Salaries & Benefits

  1. Administrators
    $211,147
     10%
  2. Professional - Instructional
    $1,423,947
     64%
  3. Professional - Other
    $482
     0%
  4. Paraprofessionals
    $99,256
     4%
  5. Office / Administrative Support
    $148,973
     7%
  6. Crafts, Trades, and Services
    $328,894
     15%
  7. Total Salaries & Benefits
    $2,212,698
     

    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

    $1,519,610 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $124,901 (5%)
  3. Student Support Total

    Student Support

    $146,795 (6%)
  4. Staff Support Total

    Staff Support

    $25,864 (1%)
  5. School Administration Total

    School Administration

    $189,836 (8%)
  6. District Administration Total

    District Administration

    $327,959 (14%)

Instructional Spending

$1,519,610

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,439

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,323,827
     87%
  2. Services
    $29,143
     2%
  3. Supplies
    $166,640
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$124,901

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$776

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $87,647
    70%
  2. Services
    $25,401
    20%
  3. Supplies
    $11,854
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$146,795

View Student Support Breakdown

Student Support Spending Per Student
$912

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $65,355
    45%
  2. Services
    $26,734
    18%
  3. Supplies
    $38,906
    27%
  4. Property, Debt & Other
    $15,800
    11%

Staff Support Spending

$25,864

View Staff Support Breakdown

Staff Support Spending Per Student
$161

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $20,808
    80%
  2. Services
    $1,610
    6%
  3. Supplies
    $3,446
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$189,836

View School Administration Breakdown

School Administration Spending Per Student
$1,179

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $186,545
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,407
    1%
  4. Property, Debt & Other
    $884
    0%

District Administration Spending

$327,959

View District Administration Breakdown

District Administration Spending Per Student
$2,037

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $141,722
    43%
  2. Services
    $127,530
    39%
  3. Supplies
    $53,585
    16%
  4. Property, Debt & Other
    $5,122
    2%

Learning Environment Total

$2,334,965

  1. Salaries & Benefits
    $1,825,904
    78%
  2. Services
    $210,417
    9%
  3. Supplies
    $276,838
    12%
  4. Property, Debt & Other
    $21,806
    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

    $150,929 (7%)
  2. Transportation Total

    Transportation

    $149,981 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $347,694 (16%)
  4. Other Support Total

    Other Support

    $1,515,937 (70%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$150,929

View Food Services Breakdown

Food Services Spending Per Student
$937

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $59,060
    39%
  2. Services
    $3,221
    2%
  3. Supplies
    $88,648
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$149,981

View Trasportation Breakdown

Transportation Spending Per Student
$932

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $112,298
    75%
  2. Services
    $2,223
    1%
  3. Supplies
    $35,460
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$347,694

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,160

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $157,535
    45%
  2. Services
    $86,332
    25%
  3. Supplies
    $103,826
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,515,937

View Other Support Breakdown

Other Support spending per student
$9,416

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $57,900
    4%
  2. Services
    $1,426,006
    94%
  3. Supplies
    $32,031
    2%
  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

$2,164,541

  1. Salaries & Benefits
    $386,794
    18%
  2. Services
    $1,517,781
    70%
  3. Supplies
    $259,966
    12%
  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

    $24,039 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $194,492 (89%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$24,039

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,039
    100%

Debt Services & Other Uses Spending

$194,492

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $194,492
    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

$218,531

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $218,531
    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
    $2,427,323
    Learning Environment
    $1,843,526
    (76%)
    Operations
    $562,096
    (23%)
    Construction, Debt, Refinancing & Other
    $21,701
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $76,620
    Learning Environment
    $0
    (0%)
    Operations
    $76,620
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $78,394
    Learning Environment
    $78,394
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $150,929
    Learning Environment
    $0
    (0%)
    Operations
    $150,929
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $333,540
    Learning Environment
    $333,540
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $81,844
    Learning Environment
    $79,506
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,338
    (3%)
  • Bond Redemption Fund
    $71,882
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $71,882
    (100%)
  • Building Fund
    $1,497,505
    Learning Environment
    $0
    (0%)
    Operations
    $1,374,895
    (92%)
    Construction, Debt, Refinancing & Other
    $122,610
    (8%)

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