Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
1,244
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
$14,144
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $13,481,841 (77%)
  2. Operations Total

    Operations

    $4,029,601 (23%)
$17,511,442

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,541,962

Total

Total Spending

$23,053,404

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,746,810
    60%
  2. Services
    $2,251,582
     10%
  3. Supplies
    $1,771,713
     8%
  4. Property, Debt & Other
    $5,283,299
     23%

Salaries & Benefits

  1. Administrators
    $1,173,944
     9%
  2. Professional - Instructional
    $8,845,269
     64%
  3. Professional - Other
    $296,680
     2%
  4. Paraprofessionals
    $1,244,824
     9%
  5. Office / Administrative Support
    $756,633
     6%
  6. Crafts, Trades, and Services
    $1,429,460
     10%

    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

    $8,361,231 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $788,599 (6%)
  3. Student Support Total

    Student Support

    $1,172,548 (9%)
  4. Staff Support Total

    Staff Support

    $1,274,738 (9%)
  5. School Administration Total

    School Administration

    $974,179 (7%)
  6. District Administration Total

    District Administration

    $910,546 (7%)

Instructional Spending

$8,361,231

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,721

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $7,810,141
     93%
  2. Services
    $304,411
     4%
  3. Supplies
    $186,763
     2%
  4. Property, Debt & Other
    $59,916
     1%

Activities & Athletics Spending

$788,599

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$634

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $290,976
    37%
  2. Services
    $61,904
    8%
  3. Supplies
    $435,719
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,172,548

View Student Support Breakdown

Student Support Spending Per Student
$943

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $978,670
    83%
  2. Services
    $145,204
    12%
  3. Supplies
    $42,907
    4%
  4. Property, Debt & Other
    $5,768
    0%

Staff Support Spending

$1,274,738

View Staff Support Breakdown

Staff Support Spending Per Student
$1,025

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $888,315
    70%
  2. Services
    $248,998
    20%
  3. Supplies
    $136,710
    11%
  4. Property, Debt & Other
    $715
    0%

School Administration Spending

$974,179

View School Administration Breakdown

School Administration Spending Per Student
$783

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $935,267
    96%
  2. Services
    $10,655
    1%
  3. Supplies
    $5,639
    1%
  4. Property, Debt & Other
    $22,618
    2%

District Administration Spending

$910,546

View District Administration Breakdown

District Administration Spending Per Student
$732

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $172,608
    19%
  2. Services
    $462,262
    51%
  3. Supplies
    $264,484
    29%
  4. Property, Debt & Other
    $11,192
    1%

Learning Environment Total

$13,481,841

  1. Salaries & Benefits
    $11,075,977
    82%
  2. Services
    $1,233,433
    9%
  3. Supplies
    $1,072,221
    8%
  4. Property, Debt & Other
    $100,209
    1%

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

    $654,616 (16%)
  2. Transportation Total

    Transportation

    $419,460 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,531,296 (38%)
  4. Other Support Total

    Other Support

    $1,424,229 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$654,616

View Food Services Breakdown

Food Services Spending Per Student
$526

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $409,063
    62%
  2. Services
    $8,845
    1%
  3. Supplies
    $235,950
    36%
  4. Property, Debt & Other
    $758
    0%

Transportation Spending

$419,460

View Trasportation Breakdown

Transportation Spending Per Student
$337

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $297,636
    71%
  2. Services
    $44,574
    11%
  3. Supplies
    $77,250
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,531,296

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,231

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $888,222
    58%
  2. Services
    $268,569
    18%
  3. Supplies
    $374,505
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,424,229

View Other Support Breakdown

Other Support spending per student
$1,145

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $1,075,911
    76%
  2. Services
    $335,281
    24%
  3. Supplies
    $11,788
    1%
  4. Property, Debt & Other
    $1,250
    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
$45

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

$4,029,601

  1. Salaries & Benefits
    $2,670,832
    66%
  2. Services
    $657,269
    16%
  3. Supplies
    $699,492
    17%
  4. Property, Debt & Other
    $2,007
    0%

Construction, Debt, Refinancing & 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

    $223,835 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,023,897 (91%)
  3. Community Services

    Community Services

    $294,230 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$223,835

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $223,835
    100%

Debt Services & Other Uses Spending

$5,023,897

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,650
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,957,247
    99%

Community Services Spending

$294,230

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $294,230
    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

$5,541,962

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $360,880
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,181,082
    93%

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
    $13,957,586
    Learning Environment
    $10,594,455
    (76%)
    Operations
    $3,247,760
    (23%)
    Construction, Debt, Refinancing & Other
    $115,371
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $270,197
    Learning Environment
    $260,147
    (96%)
    Operations
    $10,050
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $33,831
    Learning Environment
    $33,831
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $569,626
    Learning Environment
    $0
    (0%)
    Operations
    $564,883
    (99%)
    Construction, Debt, Refinancing & Other
    $4,744
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,572,578
    Learning Environment
    $2,056,372
    (80%)
    Operations
    $200,154
    (8%)
    Construction, Debt, Refinancing & Other
    $316,052
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $502,193
    Learning Environment
    $495,479
    (99%)
    Operations
    $6,714
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,023,897
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,023,897
    (100%)
  • Building Fund
    $2,644
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,644
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $119,852
    Learning Environment
    $40,557
    (34%)
    Operations
    $40
    (0%)
    Construction, Debt, Refinancing & Other
    $79,255
    (66%)
  • Private-Purpose Trust Fund
    $1,000
    Learning Environment
    $1,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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