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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
258
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
$16,632
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,091,629 (72%)
  2. Operations Total

    Operations

    $1,199,375 (28%)
$4,291,004

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$683,687

Total

Total Spending

$4,974,692

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,890,683
    58%
  2. Services
    $649,516
     13%
  3. Supplies
    $773,857
     16%
  4. Property, Debt & Other
    $660,636
     13%

Salaries & Benefits

  1. Administrators
    $128,585
     4%
  2. Professional - Instructional
    $1,706,589
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $361,495
     13%
  5. Office / Administrative Support
    $302,053
     10%
  6. Crafts, Trades, and Services
    $391,960
     14%
  7. Total Salaries & Benefits
    $2,890,683
     

    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

    $2,174,855 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $409,339 (13%)
  3. Student Support Total

    Student Support

    $114,128 (4%)
  4. Staff Support Total

    Staff Support

    $9,570 (0%)
  5. School Administration Total

    School Administration

    $231,877 (8%)
  6. District Administration Total

    District Administration

    $151,861 (5%)

Instructional Spending

$2,174,855

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,430

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,861,766
     86%
  2. Services
    $157,944
     7%
  3. Supplies
    $150,268
     7%
  4. Property, Debt & Other
    $4,876
     0%

Activities & Athletics Spending

$409,339

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,587

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $117,733
    29%
  2. Services
    $138,297
    34%
  3. Supplies
    $153,309
    37%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$114,128

View Student Support Breakdown

Student Support Spending Per Student
$442

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $88,585
    78%
  2. Services
    $25,079
    22%
  3. Supplies
    $463
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$9,570

View Staff Support Breakdown

Staff Support Spending Per Student
$37

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $5,037
    53%
  2. Services
    $2,356
    25%
  3. Supplies
    $2,177
    23%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$231,877

View School Administration Breakdown

School Administration Spending Per Student
$899

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $194,850
    84%
  2. Services
    $31,735
    14%
  3. Supplies
    $5,291
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$151,861

View District Administration Breakdown

District Administration Spending Per Student
$589

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $123,548
    81%
  2. Services
    $26,667
    18%
  3. Supplies
    $1,646
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,091,629

  1. Salaries & Benefits
    $2,391,520
    77%
  2. Services
    $382,079
    12%
  3. Supplies
    $313,155
    10%
  4. Property, Debt & Other
    $4,876
    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

    $206,896 (17%)
  2. Transportation Total

    Transportation

    $236,469 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $579,960 (48%)
  4. Other Support Total

    Other Support

    $176,051 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$206,896

View Food Services Breakdown

Food Services Spending Per Student
$802

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $102,340
    49%
  2. Services
    $2,675
    1%
  3. Supplies
    $101,881
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$236,469

View Trasportation Breakdown

Transportation Spending Per Student
$917

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $142,204
    60%
  2. Services
    $34,177
    14%
  3. Supplies
    $60,087
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$579,960

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,248

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $147,416
    25%
  2. Services
    $171,141
    30%
  3. Supplies
    $261,403
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$176,051

View Other Support Breakdown

Other Support spending per student
$682

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $107,203
    61%
  2. Services
    $56,842
    32%
  3. Supplies
    $12,006
    7%
  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
$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

$1,199,375

  1. Salaries & Benefits
    $499,163
    42%
  2. Services
    $264,835
    22%
  3. Supplies
    $435,377
    36%
  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

    $673,776 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,309 (1%)
  3. Community Services

    Community Services

    $2,603 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$673,776

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $25,325
    4%
  4. Property, Debt & Other
    $648,451
    96%

Debt Services & Other Uses Spending

$7,309

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,309
    100%

Community Services Spending

$2,603

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,603
    100%
  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

$683,687

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,603
    0%
  3. Supplies
    $25,325
    4%
  4. Property, Debt & Other
    $655,760
    96%

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
    $4,513,313
    Learning Environment
    $2,857,082
    (63%)
    Operations
    $990,679
    (22%)
    Construction, Debt, Refinancing & Other
    $665,552
    (15%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $73,232
    Learning Environment
    $73,232
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $225,031
    Learning Environment
    $0
    (0%)
    Operations
    $206,896
    (92%)
    Construction, Debt, Refinancing & Other
    $18,136
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $161,316
    Learning Environment
    $161,316
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $1,800
    Learning Environment
    $0
    (0%)
    Operations
    $1,800
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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