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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
717
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $2,420,600 (80%)
  2. Operations Total

    Operations

    $605,675 (20%)
$3,026,275

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$781

Total

Total Spending

$3,027,056

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,176,430
    72%
  2. Services
    $585,055
     19%
  3. Supplies
    $264,405
     9%
  4. Property, Debt & Other
    $1,166
     0%

Salaries & Benefits

  1. Administrators
    $287,293
     13%
  2. Professional - Instructional
    $26,551
     1%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,562,461
     72%
  5. Office / Administrative Support
    $276,763
     13%
  6. Crafts, Trades, and Services
    $23,361
     1%
  7. Total Salaries & Benefits
    $2,176,430
     

    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

    $1,737,582 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $25,514 (1%)
  3. Student Support Total

    Student Support

    $12,178 (1%)
  4. Staff Support Total

    Staff Support

    $130,063 (5%)
  5. School Administration Total

    School Administration

    $515,263 (21%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,737,582

View Instructional Spending Breakdown

Instructional Spending Per Student
$2,423

$ Per Student

  1. Salaries & Benefits
    $1,576,834
     91%
  2. Services
    $9,276
     1%
  3. Supplies
    $151,473
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$25,514

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,238
    17%
  3. Supplies
    $21,276
    83%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$12,178

View Student Support Breakdown

Student Support Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $12,178
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$130,063

View Staff Support Breakdown

Staff Support Spending Per Student
$181

$ Per Student

  1. Salaries & Benefits
    $127,356
    98%
  2. Services
    $2,707
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$515,263

View School Administration Breakdown

School Administration Spending Per Student
$719

$ Per Student

  1. Salaries & Benefits
    $460,062
    89%
  2. Services
    $4,854
    1%
  3. Supplies
    $49,962
    10%
  4. Property, Debt & Other
    $385
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$2,420,600

  1. Salaries & Benefits
    $2,176,430
    90%
  2. Services
    $21,074
    1%
  3. Supplies
    $222,711
    9%
  4. Property, Debt & Other
    $385
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $605,675 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

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

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$605,675

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$845

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $563,981
    93%
  3. Supplies
    $41,694
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$605,675

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $563,981
    93%
  3. Supplies
    $41,694
    7%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $781 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services 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%

Debt Services & Other Uses Spending

$781

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $781
    100%

Community Services 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%

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

$781

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $781
    100%

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
    $2,969,322
    Learning Environment
    $2,362,867
    (80%)
    Operations
    $605,675
    (20%)
    Construction, Debt, Refinancing & Other
    $781
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $57,734
    Learning Environment
    $57,734
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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