Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
60
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
$22,806
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $1,019,561 (76%)
  2. Operations Total

    Operations

    $315,504 (24%)
$1,335,066

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,906,480

Total

Total Spending

$3,241,546

View Total Spending Breakdown


  1. Salaries & Benefits
    $771,183
    24%
  2. Services
    $242,456
     7%
  3. Supplies
    $305,455
     9%
  4. Property, Debt & Other
    $1,922,451
     59%

Salaries & Benefits

  1. Administrators
    $70,499
     9%
  2. Professional - Instructional
    $539,479
     70%
  3. Professional - Other
    $12,275
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $44,365
     6%
  6. Crafts, Trades, and Services
    $104,566
     14%
  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

    $507,355 (50%)
  2. Activities and Athletics Total

    Activities & Athletics

    $114,491 (11%)
  3. Student Support Total

    Student Support

    $6,500 (1%)
  4. Staff Support Total

    Staff Support

    $37,769 (4%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $353,446 (35%)

Instructional Spending

$507,355

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,456

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $474,279
     93%
  2. Services
    $16,837
     3%
  3. Supplies
    $11,197
     2%
  4. Property, Debt & Other
    $5,042
     1%

Activities & Athletics Spending

$114,491

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,908

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $32,501
    28%
  2. Services
    $61,638
    54%
  3. Supplies
    $20,352
    18%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$6,500

View Student Support Breakdown

Student Support Spending Per Student
$108

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $2,000
    31%
  2. Services
    $4,500
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$37,769

View Staff Support Breakdown

Staff Support Spending Per Student
$629

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $30,699
    81%
  2. Services
    $5,686
    15%
  3. Supplies
    $1,383
    4%
  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
$932

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

$353,446

View District Administration Breakdown

District Administration Spending Per Student
$5,891

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $70,499
    20%
  2. Services
    $102,576
    29%
  3. Supplies
    $173,858
    49%
  4. Property, Debt & Other
    $6,513
    2%

Learning Environment Total

$1,019,561


  1. Salaries & Benefits
    $609,978
    60%
  2. Services
    $191,238
    19%
  3. Supplies
    $206,790
    20%
  4. Property, Debt & Other
    $11,555
    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

    $48,243 (15%)
  2. Transportation Total

    Transportation

    $54,027 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $134,977 (43%)
  4. Other Support Total

    Other Support

    $78,257 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$48,243

View Food Services Breakdown

Food Services Spending Per Student
$804

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $28,403
    59%
  2. Services
    $0
    0%
  3. Supplies
    $19,470
    40%
  4. Property, Debt & Other
    $370
    1%

Transportation Spending

$54,027

View Trasportation Breakdown

Transportation Spending Per Student
$900

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $19,559
    36%
  2. Services
    $23,908
    44%
  3. Supplies
    $10,454
    19%
  4. Property, Debt & Other
    $106
    0%

Operations & Maintenance Spending

$134,977

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,250

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $56,604
    42%
  2. Services
    $13,416
    10%
  3. Supplies
    $61,018
    45%
  4. Property, Debt & Other
    $3,940
    3%

Other Support Spending

$78,257

View Other Support Breakdown

Other Support spending per student
$1,304

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $56,639
    72%
  2. Services
    $13,895
    18%
  3. Supplies
    $7,723
    10%
  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
$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

$315,504


  1. Salaries & Benefits
    $161,206
    51%
  2. Services
    $51,218
    16%
  3. Supplies
    $98,664
    31%
  4. Property, Debt & Other
    $4,416
    1%

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

    $1,893,590 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,890 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,893,590

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,893,590
    100%

Debt Services & Other Uses Spending

$12,890

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,890
    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

$1,906,480


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,906,480
    100%

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
    $1,224,795
    Learning Environment
    $911,353
    (74%)
    Operations
    $267,261
    (22%)
    Construction, Debt, Refinancing & Other
    $46,181
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $26,218
    Learning Environment
    $26,218
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $48,243
    Learning Environment
    $0
    (0%)
    Operations
    $48,243
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $81,990
    Learning Environment
    $81,990
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,860,299
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,860,299
    (100%)