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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
668
Students Served
Serves Elementary School Grades Serves Middle 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

    $6,003,445 (89%)
  2. Operations Total

    Operations

    $705,866 (11%)
$6,709,311

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$186,378

Total

Total Spending

$6,895,689

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,209,030
    90%
  2. Services
    $225,822
     3%
  3. Supplies
    $454,197
     7%
  4. Property, Debt & Other
    $6,639
     0%

Salaries & Benefits

  1. Administrators
    $482,797
     8%
  2. Professional - Instructional
    $4,554,212
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $615,347
     10%
  5. Office / Administrative Support
    $266,922
     4%
  6. Crafts, Trades, and Services
    $289,751
     5%
  7. Total Salaries & Benefits
    $6,209,030
     

    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

    $4,749,058 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $33,317 (1%)
  3. Student Support Total

    Student Support

    $294,891 (5%)
  4. Staff Support Total

    Staff Support

    $158,878 (3%)
  5. School Administration Total

    School Administration

    $767,300 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,749,058

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,109

$ Per Student

  1. Salaries & Benefits
    $4,566,006
     96%
  2. Services
    $14,807
     0%
  3. Supplies
    $168,214
     4%
  4. Property, Debt & Other
    $31
     0%

Activities & Athletics Spending

$33,317

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $19,221
    58%
  2. Services
    $5,142
    15%
  3. Supplies
    $8,954
    27%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$294,891

View Student Support Breakdown

Student Support Spending Per Student
$441

$ Per Student

  1. Salaries & Benefits
    $294,117
    100%
  2. Services
    $0
    0%
  3. Supplies
    $774
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$158,878

View Staff Support Breakdown

Staff Support Spending Per Student
$238

$ Per Student

  1. Salaries & Benefits
    $157,066
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,812
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$767,300

View School Administration Breakdown

School Administration Spending Per Student
$1,149

$ Per Student

  1. Salaries & Benefits
    $754,182
    98%
  2. Services
    $2,629
    0%
  3. Supplies
    $10,488
    1%
  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

$6,003,445

  1. Salaries & Benefits
    $5,790,592
    96%
  2. Services
    $22,579
    0%
  3. Supplies
    $190,242
    3%
  4. Property, Debt & Other
    $31
    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

    $271,798 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $434,068 (61%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$271,798

View Food Services Breakdown

Food Services Spending Per Student
$407

$ Per Student

  1. Salaries & Benefits
    $133,315
    49%
  2. Services
    $118
    0%
  3. Supplies
    $138,365
    51%
  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

$434,068

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$650

$ Per Student

  1. Salaries & Benefits
    $156,436
    36%
  2. Services
    $161,501
    37%
  3. Supplies
    $116,131
    27%
  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

$705,866

  1. Salaries & Benefits
    $289,751
    41%
  2. Services
    $161,619
    23%
  3. Supplies
    $254,497
    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

    $36,955 (20%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,244 (3%)
  3. Community Services

    Community Services

    $144,178 (77%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,955

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,955
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$5,244

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,244
    100%

Community Services Spending

$144,178

View Community Services Breakdown

  1. Salaries & Benefits
    $128,686
    89%
  2. Services
    $4,670
    3%
  3. Supplies
    $9,458
    7%
  4. Property, Debt & Other
    $1,364
    1%

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

$186,378

  1. Salaries & Benefits
    $128,686
    69%
  2. Services
    $41,625
    22%
  3. Supplies
    $9,458
    5%
  4. Property, Debt & Other
    $6,608
    4%

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
    $6,159,884
    Learning Environment
    $5,583,161
    (91%)
    Operations
    $434,068
    (7%)
    Construction, Debt, Refinancing & Other
    $142,654
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $226,016
    Learning Environment
    $223,071
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,945
    (1%)
  • Food Service Fund
    $271,798
    Learning Environment
    $0
    (0%)
    Operations
    $271,798
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $118,768
    Learning Environment
    $114,041
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,727
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $81,387
    Learning Environment
    $83,172
    (102%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,785
    (-2%)
  • Building Fund
    $36,131
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $36,131
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,705
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,705
    (100%)

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