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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
822
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
$15,548
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,560,388 (75%)
  2. Operations Total

    Operations

    $3,219,793 (25%)
$12,780,181

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,330,721

Total

Total Spending

$15,110,902

View Total Spending Breakdown


  1. Salaries & Benefits
    $9,574,329
    63%
  2. Services
    $1,755,478
     12%
  3. Supplies
    $1,250,730
     8%
  4. Property, Debt & Other
    $2,530,364
     17%

Salaries & Benefits

  1. Administrators
    $1,194,803
     12%
  2. Professional - Instructional
    $4,838,872
     51%
  3. Professional - Other
    $259,994
     3%
  4. Paraprofessionals
    $2,045,738
     21%
  5. Office / Administrative Support
    $439,578
     5%
  6. Crafts, Trades, and Services
    $795,345
     8%
  7. Total Salaries & Benefits
    $9,574,329
     
  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

    $5,831,877 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $461,691 (5%)
  3. Student Support Total

    Student Support

    $896,785 (9%)
  4. Staff Support Total

    Staff Support

    $800,325 (8%)
  5. School Administration Total

    School Administration

    $1,209,502 (13%)
  6. District Administration Total

    District Administration

    $360,209 (4%)

Instructional Spending

$5,831,877

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,095

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $5,380,825
     92%
  2. Services
    $175,041
     3%
  3. Supplies
    $276,012
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$461,691

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$562

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $178,418
    39%
  2. Services
    $58,697
    13%
  3. Supplies
    $66,827
    14%
  4. Property, Debt & Other
    $157,749
    34%

Student Support Spending

$896,785

View Student Support Breakdown

Student Support Spending Per Student
$1,091

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $540,699
    60%
  2. Services
    $343,177
    38%
  3. Supplies
    $12,909
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$800,325

View Staff Support Breakdown

Staff Support Spending Per Student
$974

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $514,342
    64%
  2. Services
    $181,006
    23%
  3. Supplies
    $104,976
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,209,502

View School Administration Breakdown

School Administration Spending Per Student
$1,471

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $825,002
    68%
  2. Services
    $28,219
    2%
  3. Supplies
    $2,356
    0%
  4. Property, Debt & Other
    $353,924
    29%

District Administration Spending

$360,209

View District Administration Breakdown

District Administration Spending Per Student
$438

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $238,866
    66%
  2. Services
    $62,160
    17%
  3. Supplies
    $50,676
    14%
  4. Property, Debt & Other
    $8,506
    2%

Learning Environment Total

$9,560,388


  1. Salaries & Benefits
    $7,678,152
    80%
  2. Services
    $848,300
    9%
  3. Supplies
    $513,756
    5%
  4. Property, Debt & Other
    $520,180
    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

    $532,824 (17%)
  2. Transportation Total

    Transportation

    $248,096 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,289,574 (40%)
  4. Other Support Total

    Other Support

    $1,149,299 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$532,824

View Food Services Breakdown

Food Services Spending Per Student
$648

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $191,219
    36%
  2. Services
    $4,088
    1%
  3. Supplies
    $337,517
    63%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$248,096

View Trasportation Breakdown

Transportation Spending Per Student
$302

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $137,360
    55%
  2. Services
    $48,583
    20%
  3. Supplies
    $62,153
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,289,574

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,569

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $527,145
    41%
  2. Services
    $482,975
    37%
  3. Supplies
    $279,454
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,149,299

View Other Support Breakdown

Other Support spending per student
$1,398

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $812,588
    71%
  2. Services
    $287,479
    25%
  3. Supplies
    $48,758
    4%
  4. Property, Debt & Other
    $475
    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

$3,219,793


  1. Salaries & Benefits
    $1,668,312
    52%
  2. Services
    $823,124
    26%
  3. Supplies
    $727,882
    23%
  4. Property, Debt & Other
    $475
    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

    $1,867,565 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $173,606 (7%)
  3. Community Services

    Community Services

    $289,551 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,867,565

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30,405
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,837,160
    98%

Debt Services & Other Uses Spending

$173,606

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,056
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $172,550
    99%

Community Services Spending

$289,551

View Community Services Breakdown


  1. Salaries & Benefits
    $227,865
    79%
  2. Services
    $52,593
    18%
  3. Supplies
    $9,092
    3%
  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

$2,330,721


  1. Salaries & Benefits
    $227,865
    10%
  2. Services
    $84,054
    4%
  3. Supplies
    $9,092
    0%
  4. Property, Debt & Other
    $2,009,710
    86%

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
    $9,722,879
    Learning Environment
    $7,390,809
    (76%)
    Operations
    $2,044,274
    (21%)
    Construction, Debt, Refinancing & Other
    $287,796
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $276,279
    Learning Environment
    $270,898
    (98%)
    Operations
    $5,381
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $499,934
    Learning Environment
    $0
    (0%)
    Operations
    $498,228
    (100%)
    Construction, Debt, Refinancing & Other
    $1,706
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,007,114
    Learning Environment
    $1,702,114
    (57%)
    Operations
    $671,910
    (22%)
    Construction, Debt, Refinancing & Other
    $633,090
    (21%)
  • Pupil Activity Special Revenue Fund (optional)
    $163,502
    Learning Environment
    $163,502
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $173,606
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $173,606
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,267,589
    Learning Environment
    $33,066
    (3%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,234,523
    (97%)