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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
51
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$30,851
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,167,257 (74%)
  2. Operations Total

    Operations

    $406,169 (26%)
$1,573,426

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,537,343

Total

Total Spending

$5,110,769

View Total Spending Breakdown

  1. Salaries & Benefits
    $920,315
    18%
  2. Services
    $345,573
     7%
  3. Supplies
    $297,459
     6%
  4. Property, Debt & Other
    $3,547,422
     69%

Salaries & Benefits

  1. Administrators
    $143,925
     16%
  2. Professional - Instructional
    $571,581
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $61,984
     7%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $142,825
     16%

    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

    $851,392 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,677 (10%)
  3. Student Support Total

    Student Support

    $2,382 (0%)
  4. Staff Support Total

    Staff Support

    $18,459 (2%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $179,347 (15%)

Instructional Spending

$851,392

View Instructional Spending Breakdown

Instructional Spending Per Student
$16,694

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $587,931
     69%
  2. Services
    $74,681
     9%
  3. Supplies
    $182,942
     21%
  4. Property, Debt & Other
    $5,838
     1%

Activities & Athletics Spending

$115,677

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,268

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $16,793
    15%
  2. Services
    $71,874
    62%
  3. Supplies
    $14,840
    13%
  4. Property, Debt & Other
    $12,170
    11%

Student Support Spending

$2,382

View Student Support Breakdown

Student Support Spending Per Student
$47

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,196
    92%
  3. Supplies
    $186
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$18,459

View Staff Support Breakdown

Staff Support Spending Per Student
$362

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $8,688
    47%
  2. Services
    $4,500
    24%
  3. Supplies
    $5,271
    29%
  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
$1,010

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

$179,347

View District Administration Breakdown

District Administration Spending Per Student
$3,517

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $143,925
    80%
  2. Services
    $21,102
    12%
  3. Supplies
    $2,968
    2%
  4. Property, Debt & Other
    $11,351
    6%

Learning Environment Total

$1,167,257

  1. Salaries & Benefits
    $757,337
    65%
  2. Services
    $174,353
    15%
  3. Supplies
    $206,207
    18%
  4. Property, Debt & Other
    $29,359
    3%

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

    $73,933 (18%)
  2. Transportation Total

    Transportation

    $64,075 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $255,664 (63%)
  4. Other Support Total

    Other Support

    $12,497 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$73,933

View Food Services Breakdown

Food Services Spending Per Student
$1,450

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $48,259
    65%
  2. Services
    $78
    0%
  3. Supplies
    $25,436
    34%
  4. Property, Debt & Other
    $160
    0%

Transportation Spending

$64,075

View Trasportation Breakdown

Transportation Spending Per Student
$1,256

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $32,486
    51%
  2. Services
    $20,068
    31%
  3. Supplies
    $11,521
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$255,664

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,013

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $62,079
    24%
  2. Services
    $140,277
    55%
  3. Supplies
    $53,308
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,497

View Other Support Breakdown

Other Support spending per student
$245

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,797
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,700
    14%

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

$406,169

  1. Salaries & Benefits
    $142,825
    35%
  2. Services
    $171,220
    42%
  3. Supplies
    $90,264
    22%
  4. Property, Debt & Other
    $1,860
    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

    $3,515,979 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $21,364 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,515,979

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,515,979
    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

$21,364

View Community Services Breakdown

  1. Salaries & Benefits
    $20,152
    94%
  2. Services
    $0
    0%
  3. Supplies
    $987
    5%
  4. Property, Debt & Other
    $225
    1%

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

$3,537,343

  1. Salaries & Benefits
    $20,152
    1%
  2. Services
    $0
    0%
  3. Supplies
    $987
    0%
  4. Property, Debt & Other
    $3,516,203
    99%

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
    $1,446,706
    Learning Environment
    $1,068,373
    (74%)
    Operations
    $271,927
    (19%)
    Construction, Debt, Refinancing & Other
    $106,406
    (7%)
  • Food Service Fund
    $73,933
    Learning Environment
    $0
    (0%)
    Operations
    $73,933
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $98,884
    Learning Environment
    $98,884
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,491,246
    Learning Environment
    $0
    (0%)
    Operations
    $60,309
    (2%)
    Construction, Debt, Refinancing & Other
    $3,430,937
    (98%)

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