Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
214
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
$17,901
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,696,147 (72%)
  2. Operations Total

    Operations

    $1,030,275 (28%)
$3,726,421

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$183,368

Total

Total Spending

$3,909,789

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,544,043
    65%
  2. Services
    $455,355
     12%
  3. Supplies
    $716,838
     18%
  4. Property, Debt & Other
    $193,554
     5%

Salaries & Benefits

  1. Administrators
    $118,697
     5%
  2. Professional - Instructional
    $1,528,384
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $257,128
     10%
  5. Office / Administrative Support
    $295,739
     12%
  6. Crafts, Trades, and Services
    $344,096
     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

    $2,001,177 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $274,922 (10%)
  3. Student Support Total

    Student Support

    $92,469 (3%)
  4. Staff Support Total

    Staff Support

    $9,479 (0%)
  5. School Administration Total

    School Administration

    $186,036 (7%)
  6. District Administration Total

    District Administration

    $132,064 (5%)

Instructional Spending

$2,001,177

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,351

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,617,288
     81%
  2. Services
    $113,309
     6%
  3. Supplies
    $270,580
     14%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$274,922

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,285

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $97,239
    35%
  2. Services
    $62,157
    23%
  3. Supplies
    $102,610
    37%
  4. Property, Debt & Other
    $12,916
    5%

Student Support Spending

$92,469

View Student Support Breakdown

Student Support Spending Per Student
$432

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $70,984
    77%
  2. Services
    $19,888
    22%
  3. Supplies
    $1,598
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$9,479

View Staff Support Breakdown

Staff Support Spending Per Student
$44

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $5,979
    63%
  2. Services
    $1,014
    11%
  3. Supplies
    $2,486
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$186,036

View School Administration Breakdown

School Administration Spending Per Student
$869

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $180,442
    97%
  2. Services
    $3,923
    2%
  3. Supplies
    $1,670
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$132,064

View District Administration Breakdown

District Administration Spending Per Student
$617

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $112,718
    85%
  2. Services
    $17,710
    13%
  3. Supplies
    $1,636
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,696,147


  1. Salaries & Benefits
    $2,084,651
    77%
  2. Services
    $218,001
    8%
  3. Supplies
    $380,579
    14%
  4. Property, Debt & Other
    $12,916
    0%

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

    $185,216 (18%)
  2. Transportation Total

    Transportation

    $156,865 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $504,555 (49%)
  4. Other Support Total

    Other Support

    $183,639 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$185,216

View Food Services Breakdown

Food Services Spending Per Student
$865

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $92,293
    50%
  2. Services
    $571
    0%
  3. Supplies
    $92,352
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$156,865

View Trasportation Breakdown

Transportation Spending Per Student
$733

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $106,464
    68%
  2. Services
    $23,189
    15%
  3. Supplies
    $27,212
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$504,555

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,358

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $145,389
    29%
  2. Services
    $150,069
    30%
  3. Supplies
    $209,096
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$183,639

View Other Support Breakdown

Other Support spending per student
$858

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $115,296
    63%
  2. Services
    $60,744
    33%
  3. Supplies
    $7,599
    4%
  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

$1,030,275


  1. Salaries & Benefits
    $459,442
    45%
  2. Services
    $234,574
    23%
  3. Supplies
    $336,259
    33%
  4. Property, Debt & Other
    $0
    0%

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

    $113,048 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $67,590 (37%)
  3. Community Services

    Community Services

    $2,730 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$113,048

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,048
    100%

Debt Services & Other Uses Spending

$67,590

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,590
    100%

Community Services Spending

$2,730

View Community Services Breakdown


  1. Salaries & Benefits
    $-50
    -2%
  2. Services
    $2,780
    102%
  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

$183,368


  1. Salaries & Benefits
    $-50
    0%
  2. Services
    $2,780
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $180,638
    99%

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
    $3,524,542
    Learning Environment
    $2,507,124
    (71%)
    Operations
    $842,559
    (24%)
    Construction, Debt, Refinancing & Other
    $174,858
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $73,437
    Learning Environment
    $73,437
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $187,379
    Learning Environment
    $0
    (0%)
    Operations
    $185,216
    (99%)
    Construction, Debt, Refinancing & Other
    $2,163
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $121,932
    Learning Environment
    $115,585
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,347
    (5%)
  • Private-Purpose Trust Fund
    $2,500
    Learning Environment
    $0
    (0%)
    Operations
    $2,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)