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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
59
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$21,822
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $945,490 (73%)
  2. Operations Total

    Operations

    $341,970 (27%)
$1,287,460

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$231,774

Total

Total Spending

$1,519,233

View Total Spending Breakdown

  1. Salaries & Benefits
    $821,245
    54%
  2. Services
    $232,665
     15%
  3. Supplies
    $217,911
     14%
  4. Property, Debt & Other
    $247,412
     16%

Salaries & Benefits

  1. Administrators
    $19,357
     2%
  2. Professional - Instructional
    $610,751
     74%
  3. Professional - Other
    $8,753
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $57,564
     7%
  6. Crafts, Trades, and Services
    $124,820
     15%
  7. Total Salaries & Benefits
    $821,245
     

    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

    $663,391 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $32,474 (3%)
  3. Student Support Total

    Student Support

    $4,506 (0%)
  4. Staff Support Total

    Staff Support

    $74,479 (8%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $170,640 (18%)

Instructional Spending

$663,391

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,244

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $574,097
     87%
  2. Services
    $18,830
     3%
  3. Supplies
    $69,708
     11%
  4. Property, Debt & Other
    $755
     0%

Activities & Athletics Spending

$32,474

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$550

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $8,993
    28%
  2. Services
    $23,482
    72%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$4,506

View Student Support Breakdown

Student Support Spending Per Student
$76

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,500
    100%
  3. Supplies
    $6
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$74,479

View Staff Support Breakdown

Staff Support Spending Per Student
$1,262

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $27,661
    37%
  2. Services
    $35,514
    48%
  3. Supplies
    $11,304
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

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

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

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

District Administration Spending

$170,640

View District Administration Breakdown

District Administration Spending Per Student
$2,892

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $19,357
    11%
  2. Services
    $108,100
    63%
  3. Supplies
    $28,709
    17%
  4. Property, Debt & Other
    $14,474
    8%

Learning Environment Total

$945,490

  1. Salaries & Benefits
    $630,108
    67%
  2. Services
    $190,426
    20%
  3. Supplies
    $109,727
    12%
  4. Property, Debt & Other
    $15,229
    2%

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

    $57,413 (17%)
  2. Transportation Total

    Transportation

    $64,564 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $139,664 (41%)
  4. Other Support Total

    Other Support

    $80,329 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$57,413

View Food Services Breakdown

Food Services Spending Per Student
$973

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $38,543
    67%
  2. Services
    $0
    0%
  3. Supplies
    $18,870
    33%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$64,564

View Trasportation Breakdown

Transportation Spending Per Student
$1,094

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $29,730
    46%
  2. Services
    $11,207
    17%
  3. Supplies
    $23,627
    37%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$139,664

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,367

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $56,138
    40%
  2. Services
    $23,401
    17%
  3. Supplies
    $59,715
    43%
  4. Property, Debt & Other
    $409
    0%

Other Support Spending

$80,329

View Other Support Breakdown

Other Support spending per student
$1,362

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $66,726
    83%
  2. Services
    $7,631
    10%
  3. Supplies
    $5,972
    7%
  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
$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

$341,970

  1. Salaries & Benefits
    $191,137
    56%
  2. Services
    $42,240
    12%
  3. Supplies
    $108,184
    32%
  4. Property, Debt & Other
    $409
    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

    $215,349 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,425 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$215,349

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $215,349
    100%

Debt Services & Other Uses Spending

$16,425

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,425
    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

$231,774

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $231,774
    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
    $1,355,654
    Learning Environment
    $855,748
    (63%)
    Operations
    $284,557
    (21%)
    Construction, Debt, Refinancing & Other
    $215,349
    (16%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $66,260
    Learning Environment
    $66,260
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $57,413
    Learning Environment
    $0
    (0%)
    Operations
    $57,413
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,482
    Learning Environment
    $23,482
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $16,425
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,425
    (100%)

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