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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
237
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
$16,761
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,799,365 (70%)
  2. Operations Total

    Operations

    $1,172,947 (30%)
$3,972,312

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$86,041

Total

Total Spending

$4,058,353

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,668,621
    66%
  2. Services
    $675,774
     17%
  3. Supplies
    $633,346
     16%
  4. Property, Debt & Other
    $80,613
     2%

Salaries & Benefits

  1. Administrators
    $124,621
     5%
  2. Professional - Instructional
    $1,509,147
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $342,225
     13%
  5. Office / Administrative Support
    $282,111
     11%
  6. Crafts, Trades, and Services
    $410,517
     15%
  7. Total Salaries & Benefits
    $2,668,621
     

    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

    $1,934,915 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $414,991 (15%)
  3. Student Support Total

    Student Support

    $99,709 (4%)
  4. Staff Support Total

    Staff Support

    $10,831 (0%)
  5. School Administration Total

    School Administration

    $187,813 (7%)
  6. District Administration Total

    District Administration

    $151,106 (5%)

Instructional Spending

$1,934,915

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,164

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,624,006
     84%
  2. Services
    $178,393
     9%
  3. Supplies
    $132,515
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$414,991

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,751

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $147,338
    36%
  2. Services
    $137,727
    33%
  3. Supplies
    $129,925
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$99,709

View Student Support Breakdown

Student Support Spending Per Student
$421

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $80,027
    80%
  2. Services
    $14,475
    15%
  3. Supplies
    $5,207
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,831

View Staff Support Breakdown

Staff Support Spending Per Student
$46

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $6,264
    58%
  2. Services
    $1,944
    18%
  3. Supplies
    $2,623
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$187,813

View School Administration Breakdown

School Administration Spending Per Student
$792

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $183,174
    98%
  2. Services
    $2,688
    1%
  3. Supplies
    $1,951
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$151,106

View District Administration Breakdown

District Administration Spending Per Student
$638

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $118,357
    78%
  2. Services
    $31,002
    21%
  3. Supplies
    $1,746
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,799,365

  1. Salaries & Benefits
    $2,159,167
    77%
  2. Services
    $366,230
    13%
  3. Supplies
    $273,967
    10%
  4. Property, Debt & Other
    $0
    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

    $206,756 (18%)
  2. Transportation Total

    Transportation

    $233,798 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $564,299 (48%)
  4. Other Support Total

    Other Support

    $168,095 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$206,756

View Food Services Breakdown

Food Services Spending Per Student
$872

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $99,597
    48%
  2. Services
    $2,003
    1%
  3. Supplies
    $105,156
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$233,798

View Trasportation Breakdown

Transportation Spending Per Student
$986

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $132,228
    57%
  2. Services
    $38,354
    16%
  3. Supplies
    $63,216
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$564,299

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,381

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $175,958
    31%
  2. Services
    $205,712
    36%
  3. Supplies
    $182,628
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$168,095

View Other Support Breakdown

Other Support spending per student
$709

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $98,937
    59%
  2. Services
    $61,105
    36%
  3. Supplies
    $8,054
    5%
  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
$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

$1,172,947

  1. Salaries & Benefits
    $506,720
    43%
  2. Services
    $307,173
    26%
  3. Supplies
    $359,054
    31%
  4. Property, Debt & Other
    $0
    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

    $14,686 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,926 (77%)
  3. Community Services

    Community Services

    $5,428 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,686

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,686
    100%

Debt Services & Other Uses Spending

$65,926

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,926
    100%

Community Services Spending

$5,428

View Community Services Breakdown

  1. Salaries & Benefits
    $2,734
    50%
  2. Services
    $2,370
    44%
  3. Supplies
    $324
    6%
  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

$86,041

  1. Salaries & Benefits
    $2,734
    3%
  2. Services
    $2,370
    3%
  3. Supplies
    $324
    0%
  4. Property, Debt & Other
    $80,613
    94%

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
    $3,557,630
    Learning Environment
    $2,510,823
    (71%)
    Operations
    $960,767
    (27%)
    Construction, Debt, Refinancing & Other
    $86,041
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $120,570
    Learning Environment
    $120,570
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $206,756
    Learning Environment
    $0
    (0%)
    Operations
    $206,756
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $167,972
    Learning Environment
    $167,972
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $5,425
    Learning Environment
    $0
    (0%)
    Operations
    $5,425
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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