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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
278
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
$14,022
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,007,846 (77%)
  2. Operations Total

    Operations

    $890,309 (23%)
$3,898,154

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,492,371

Total

Total Spending

$14,390,525

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,885,264
    20%
  2. Services
    $446,682
     3%
  3. Supplies
    $541,290
     4%
  4. Property, Debt & Other
    $10,517,290
     73%

Salaries & Benefits

  1. Administrators
    $376,128
     13%
  2. Professional - Instructional
    $1,814,472
     63%
  3. Professional - Other
    $48,325
     2%
  4. Paraprofessionals
    $281,758
     10%
  5. Office / Administrative Support
    $143,508
     5%
  6. Crafts, Trades, and Services
    $221,073
     8%

    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

    $2,088,970 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $212,722 (7%)
  3. Student Support Total

    Student Support

    $166,671 (6%)
  4. Staff Support Total

    Staff Support

    $83,224 (3%)
  5. School Administration Total

    School Administration

    $170,913 (6%)
  6. District Administration Total

    District Administration

    $285,346 (9%)

Instructional Spending

$2,088,970

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,514

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,838,306
     88%
  2. Services
    $76,618
     4%
  3. Supplies
    $165,773
     8%
  4. Property, Debt & Other
    $8,274
     0%

Activities & Athletics Spending

$212,722

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$765

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $86,384
    41%
  2. Services
    $64,178
    30%
  3. Supplies
    $55,511
    26%
  4. Property, Debt & Other
    $6,649
    3%

Student Support Spending

$166,671

View Student Support Breakdown

Student Support Spending Per Student
$600

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $75,328
    45%
  2. Services
    $65,066
    39%
  3. Supplies
    $26,277
    16%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$83,224

View Staff Support Breakdown

Staff Support Spending Per Student
$299

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $68,253
    82%
  2. Services
    $0
    0%
  3. Supplies
    $14,971
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$170,913

View School Administration Breakdown

School Administration Spending Per Student
$615

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $155,903
    91%
  2. Services
    $11,597
    7%
  3. Supplies
    $2,859
    2%
  4. Property, Debt & Other
    $554
    0%

District Administration Spending

$285,346

View District Administration Breakdown

District Administration Spending Per Student
$1,026

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $248,481
    87%
  2. Services
    $21,812
    8%
  3. Supplies
    $5,832
    2%
  4. Property, Debt & Other
    $9,222
    3%

Learning Environment Total

$3,007,846

  1. Salaries & Benefits
    $2,472,654
    82%
  2. Services
    $239,272
    8%
  3. Supplies
    $271,222
    9%
  4. Property, Debt & Other
    $24,698
    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

    $206,970 (23%)
  2. Transportation Total

    Transportation

    $167,129 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $418,342 (47%)
  4. Other Support Total

    Other Support

    $97,868 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$206,970

View Food Services Breakdown

Food Services Spending Per Student
$744

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $95,288
    46%
  2. Services
    $3,629
    2%
  3. Supplies
    $108,052
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$167,129

View Trasportation Breakdown

Transportation Spending Per Student
$601

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $108,888
    65%
  2. Services
    $25,047
    15%
  3. Supplies
    $33,194
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$418,342

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,505

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $149,877
    36%
  2. Services
    $140,923
    34%
  3. Supplies
    $127,541
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$97,868

View Other Support Breakdown

Other Support spending per student
$352

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $58,557
    60%
  2. Services
    $37,810
    39%
  3. Supplies
    $1,279
    1%
  4. Property, Debt & Other
    $222
    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

$890,309

  1. Salaries & Benefits
    $412,610
    46%
  2. Services
    $207,410
    23%
  3. Supplies
    $270,068
    30%
  4. Property, Debt & Other
    $222
    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

    $10,113,414 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $378,958 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,113,414

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,113,414
    100%

Debt Services & Other Uses Spending

$378,958

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $378,958
    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

$10,492,371

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,492,371
    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
    $3,419,209
    Learning Environment
    $2,847,046
    (83%)
    Operations
    $526,463
    (15%)
    Construction, Debt, Refinancing & Other
    $45,701
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $120,533
    Learning Environment
    $0
    (0%)
    Operations
    $120,533
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $68,537
    Learning Environment
    $59,855
    (87%)
    Operations
    $6,514
    (10%)
    Construction, Debt, Refinancing & Other
    $2,168
    (3%)
  • Food Service Fund
    $206,970
    Learning Environment
    $0
    (0%)
    Operations
    $206,970
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $100,945
    Learning Environment
    $100,945
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $378,958
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $378,958
    (100%)
  • Building Fund
    $10,065,545
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,065,545
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $29,830
    Learning Environment
    $0
    (0%)
    Operations
    $29,830
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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