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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
222
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$11,104
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,954,698 (79%)
  2. Operations Total

    Operations

    $510,440 (21%)
$2,465,138

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,013,517

Total

Total Spending

$4,478,655

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,053,257
    24%
  2. Services
    $929,338
     21%
  3. Supplies
    $353,130
     8%
  4. Property, Debt & Other
    $2,142,930
     48%

Salaries & Benefits

  1. Administrators
    $222,186
     21%
  2. Professional - Instructional
    $508,460
     48%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $103,455
     10%
  5. Office / Administrative Support
    $85,972
     8%
  6. Crafts, Trades, and Services
    $133,185
     13%
  7. Total Salaries & Benefits
    $1,053,257
     

    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

    $1,253,494 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $100,724 (5%)
  3. Student Support Total

    Student Support

    $69,260 (4%)
  4. Staff Support Total

    Staff Support

    $91,388 (5%)
  5. School Administration Total

    School Administration

    $121,358 (6%)
  6. District Administration Total

    District Administration

    $318,475 (16%)

Instructional Spending

$1,253,494

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,646

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $574,862
     46%
  2. Services
    $573,055
     46%
  3. Supplies
    $82,605
     7%
  4. Property, Debt & Other
    $22,971
     2%

Activities & Athletics Spending

$100,724

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$454

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $19,477
    19%
  2. Services
    $6,083
    6%
  3. Supplies
    $59,077
    59%
  4. Property, Debt & Other
    $16,087
    16%

Student Support Spending

$69,260

View Student Support Breakdown

Student Support Spending Per Student
$312

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,943
    4%
  2. Services
    $19,650
    28%
  3. Supplies
    $46,667
    67%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,388

View Staff Support Breakdown

Staff Support Spending Per Student
$412

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $49,322
    54%
  2. Services
    $25,124
    27%
  3. Supplies
    $7,770
    9%
  4. Property, Debt & Other
    $9,173
    10%

School Administration Spending

$121,358

View School Administration Breakdown

School Administration Spending Per Student
$547

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $99,156
    82%
  2. Services
    $2,372
    2%
  3. Supplies
    $7,452
    6%
  4. Property, Debt & Other
    $12,377
    10%

District Administration Spending

$318,475

View District Administration Breakdown

District Administration Spending Per Student
$1,435

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $127,493
    40%
  2. Services
    $145,721
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,262
    14%

Learning Environment Total

$1,954,698

  1. Salaries & Benefits
    $873,253
    45%
  2. Services
    $772,005
    39%
  3. Supplies
    $203,570
    10%
  4. Property, Debt & Other
    $105,871
    5%

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

    $99,865 (20%)
  2. Transportation Total

    Transportation

    $67,536 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $213,950 (42%)
  4. Other Support Total

    Other Support

    $129,089 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$99,865

View Food Services Breakdown

Food Services Spending Per Student
$450

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $40,292
    40%
  2. Services
    $0
    0%
  3. Supplies
    $59,572
    60%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$67,536

View Trasportation Breakdown

Transportation Spending Per Student
$304

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $36,129
    53%
  2. Services
    $9,605
    14%
  3. Supplies
    $21,753
    32%
  4. Property, Debt & Other
    $49
    0%

Operations & Maintenance Spending

$213,950

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$964

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $54,200
    25%
  2. Services
    $99,005
    46%
  3. Supplies
    $60,746
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$129,089

View Other Support Breakdown

Other Support spending per student
$581

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $49,383
    38%
  2. Services
    $48,725
    38%
  3. Supplies
    $7,488
    6%
  4. Property, Debt & Other
    $23,493
    18%

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

$510,440

  1. Salaries & Benefits
    $180,005
    35%
  2. Services
    $157,334
    31%
  3. Supplies
    $149,560
    29%
  4. Property, Debt & Other
    $23,542
    5%

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

    $2,013,517 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,013,517

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,013,517
    100%

Debt Services & Other Uses 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%

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

$2,013,517

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,013,517
    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
    $2,262,831
    Learning Environment
    $1,852,256
    (82%)
    Operations
    $410,575
    (18%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $69,628
    Learning Environment
    $69,628
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $118,193
    Learning Environment
    $0
    (0%)
    Operations
    $99,865
    (84%)
    Construction, Debt, Refinancing & Other
    $18,328
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $32,814
    Learning Environment
    $32,814
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $284,634
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $284,634
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,710,555
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,710,555
    (100%)

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