Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
134
Students Served
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

    $2,258,287 (84%)
  2. Operations Total

    Operations

    $425,334 (16%)
$2,683,622

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$113,571

Total

Total Spending

$2,797,193

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,296,981
    82%
  2. Services
    $78,158
     3%
  3. Supplies
    $373,289
     13%
  4. Property, Debt & Other
    $48,765
     2%

Salaries & Benefits

  1. Administrators
    $396,124
     17%
  2. Professional - Instructional
    $1,291,432
     56%
  3. Professional - Other
    $97,418
     4%
  4. Paraprofessionals
    $217,288
     9%
  5. Office / Administrative Support
    $250,933
     11%
  6. Crafts, Trades, and Services
    $43,785
     2%
  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

    $1,224,120 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $84,313 (4%)
  3. Student Support Total

    Student Support

    $300,366 (13%)
  4. Staff Support Total

    Staff Support

    $459 (0%)
  5. School Administration Total

    School Administration

    $649,030 (29%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,224,120

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,135

$ Per Student


  1. Salaries & Benefits
    $1,179,611
     96%
  2. Services
    $9,370
     1%
  3. Supplies
    $35,140
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$84,313

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$629

$ Per Student


  1. Salaries & Benefits
    $84,313
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$300,366

View Student Support Breakdown

Student Support Spending Per Student
$2,242

$ Per Student


  1. Salaries & Benefits
    $299,585
    100%
  2. Services
    $400
    0%
  3. Supplies
    $381
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$459

View Staff Support Breakdown

Staff Support Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $459
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$649,030

View School Administration Breakdown

School Administration Spending Per Student
$4,844

$ Per Student


  1. Salaries & Benefits
    $647,057
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,973
    0%
  4. Property, Debt & Other
    $0
    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

$2,258,287


  1. Salaries & Benefits
    $2,211,024
    98%
  2. Services
    $9,769
    0%
  3. Supplies
    $37,494
    2%
  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

    $104,557 (25%)
  2. Transportation Total

    Transportation

    $458 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $320,319 (75%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$104,557

View Food Services Breakdown

Food Services Spending Per Student
$780

$ Per Student


  1. Salaries & Benefits
    $43,785
    42%
  2. Services
    $0
    0%
  3. Supplies
    $60,772
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$458

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $458
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$320,319

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,390

$ Per Student


  1. Salaries & Benefits
    $42,171
    13%
  2. Services
    $25,798
    8%
  3. Supplies
    $252,349
    79%
  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

$425,334


  1. Salaries & Benefits
    $85,957
    20%
  2. Services
    $26,256
    6%
  3. Supplies
    $313,122
    74%
  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

    $108,374 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,198 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$108,374

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,133
    39%
  3. Supplies
    $22,674
    21%
  4. Property, Debt & Other
    $43,567
    40%

Debt Services & Other Uses Spending

$5,198

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,198
    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

$113,571


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,133
    37%
  3. Supplies
    $22,674
    20%
  4. Property, Debt & Other
    $48,765
    43%

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
    $2,383,498
    Learning Environment
    $2,059,602
    (86%)
    Operations
    $320,777
    (13%)
    Construction, Debt, Refinancing & Other
    $3,118
    (0%)
  • Food Service Fund
    $104,557
    Learning Environment
    $0
    (0%)
    Operations
    $104,557
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $198,646
    Learning Environment
    $198,646
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $-296
    Learning Environment
    $39
    (-13%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-335
    (113%)
  • Building Fund
    $90,219
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $90,219
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,570
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,570
    (100%)