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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,313
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
6 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
$13,855
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $13,849,515 (76%)
  2. Operations Total

    Operations

    $4,342,149 (24%)
$18,191,664

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,243,081

Total

Total Spending

$23,434,745

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,045,106
    60%
  2. Services
    $2,542,210
     11%
  3. Supplies
    $1,993,032
     9%
  4. Property, Debt & Other
    $4,854,397
     21%

Salaries & Benefits

  1. Administrators
    $1,251,147
     9%
  2. Professional - Instructional
    $8,904,459
     63%
  3. Professional - Other
    $258,448
     2%
  4. Paraprofessionals
    $1,276,548
     9%
  5. Office / Administrative Support
    $861,653
     6%
  6. Crafts, Trades, and Services
    $1,492,852
     11%

    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

    $8,478,805 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,128,913 (8%)
  3. Student Support Total

    Student Support

    $1,159,363 (8%)
  4. Staff Support Total

    Staff Support

    $1,255,983 (9%)
  5. School Administration Total

    School Administration

    $1,036,990 (7%)
  6. District Administration Total

    District Administration

    $789,461 (6%)

Instructional Spending

$8,478,805

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,458

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $7,912,779
     93%
  2. Services
    $345,394
     4%
  3. Supplies
    $219,504
     3%
  4. Property, Debt & Other
    $1,128
     0%

Activities & Athletics Spending

$1,128,913

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$860

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $335,412
    30%
  2. Services
    $47,117
    4%
  3. Supplies
    $746,384
    66%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,159,363

View Student Support Breakdown

Student Support Spending Per Student
$883

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $957,073
    83%
  2. Services
    $154,860
    13%
  3. Supplies
    $46,430
    4%
  4. Property, Debt & Other
    $1,000
    0%

Staff Support Spending

$1,255,983

View Staff Support Breakdown

Staff Support Spending Per Student
$957

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $878,655
    70%
  2. Services
    $307,248
    24%
  3. Supplies
    $69,769
    6%
  4. Property, Debt & Other
    $311
    0%

School Administration Spending

$1,036,990

View School Administration Breakdown

School Administration Spending Per Student
$790

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $981,992
    95%
  2. Services
    $39,967
    4%
  3. Supplies
    $7,977
    1%
  4. Property, Debt & Other
    $7,053
    1%

District Administration Spending

$789,461

View District Administration Breakdown

District Administration Spending Per Student
$601

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $192,472
    24%
  2. Services
    $515,005
    65%
  3. Supplies
    $66,787
    8%
  4. Property, Debt & Other
    $15,198
    2%

Learning Environment Total

$13,849,515

  1. Salaries & Benefits
    $11,258,383
    81%
  2. Services
    $1,409,590
    10%
  3. Supplies
    $1,156,852
    8%
  4. Property, Debt & Other
    $24,690
    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

    $745,214 (17%)
  2. Transportation Total

    Transportation

    $489,117 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,619,309 (37%)
  4. Other Support Total

    Other Support

    $1,488,508 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$745,214

View Food Services Breakdown

Food Services Spending Per Student
$568

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $400,337
    54%
  2. Services
    $9,856
    1%
  3. Supplies
    $330,439
    44%
  4. Property, Debt & Other
    $4,582
    1%

Transportation Spending

$489,117

View Trasportation Breakdown

Transportation Spending Per Student
$373

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $345,242
    71%
  2. Services
    $47,946
    10%
  3. Supplies
    $95,929
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,619,309

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,233

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $894,344
    55%
  2. Services
    $331,960
    21%
  3. Supplies
    $393,005
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,488,508

View Other Support Breakdown

Other Support spending per student
$1,134

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $1,146,801
    77%
  2. Services
    $323,013
    22%
  3. Supplies
    $16,806
    1%
  4. Property, Debt & Other
    $1,889
    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

$4,342,149

  1. Salaries & Benefits
    $2,786,723
    64%
  2. Services
    $712,775
    16%
  3. Supplies
    $836,180
    19%
  4. Property, Debt & Other
    $6,471
    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

    $2,773,427 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,171,918 (41%)
  3. Community Services

    Community Services

    $297,736 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,773,427

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,000
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,734,427
    99%

Debt Services & Other Uses Spending

$2,171,918

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $83,110
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,088,809
    96%

Community Services Spending

$297,736

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $297,736
    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

$5,243,081

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419,846
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,823,236
    92%

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
    $17,105,971
    Learning Environment
    $10,710,171
    (63%)
    Operations
    $3,408,511
    (20%)
    Construction, Debt, Refinancing & Other
    $2,987,290
    (17%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $369,737
    Learning Environment
    $348,002
    (94%)
    Operations
    $21,735
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $3,286
    Learning Environment
    $3,286
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $664,047
    Learning Environment
    $0
    (0%)
    Operations
    $663,218
    (100%)
    Construction, Debt, Refinancing & Other
    $829
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,504,501
    Learning Environment
    $1,955,200
    (78%)
    Operations
    $245,849
    (10%)
    Construction, Debt, Refinancing & Other
    $303,452
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $794,315
    Learning Environment
    $791,479
    (100%)
    Operations
    $2,836
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,943,651
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,943,651
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $35,897
    Learning Environment
    $28,036
    (78%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,861
    (22%)
  • Private-Purpose Trust Fund
    $13,340
    Learning Environment
    $13,340
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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