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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
696
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$18,517
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $9,175,747 (71%)
  2. Operations Total

    Operations

    $3,712,138 (29%)
$12,887,885

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,936,024

Total

Total Spending

$17,823,909

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,304,730
    52%
  2. Services
    $3,326,728
     19%
  3. Supplies
    $990,302
     6%
  4. Property, Debt & Other
    $4,202,149
     24%

Salaries & Benefits

  1. Administrators
    $1,809,858
     19%
  2. Professional - Instructional
    $5,020,654
     54%
  3. Professional - Other
    $145,539
     2%
  4. Paraprofessionals
    $653,789
     7%
  5. Office / Administrative Support
    $573,482
     6%
  6. Crafts, Trades, and Services
    $1,101,409
     12%
  7. Total Salaries & Benefits
    $9,304,730
     

    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

    $5,297,908 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $476,097 (5%)
  3. Student Support Total

    Student Support

    $723,437 (8%)
  4. Staff Support Total

    Staff Support

    $1,110,449 (12%)
  5. School Administration Total

    School Administration

    $1,058,006 (12%)
  6. District Administration Total

    District Administration

    $509,849 (6%)

Instructional Spending

$5,297,908

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,612

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,653,751
     88%
  2. Services
    $457,383
     9%
  3. Supplies
    $177,244
     3%
  4. Property, Debt & Other
    $9,530
     0%

Activities & Athletics Spending

$476,097

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$684

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $222,040
    47%
  2. Services
    $2,900
    1%
  3. Supplies
    $3,592
    1%
  4. Property, Debt & Other
    $247,565
    52%

Student Support Spending

$723,437

View Student Support Breakdown

Student Support Spending Per Student
$1,039

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $369,889
    51%
  2. Services
    $254,487
    35%
  3. Supplies
    $98,921
    14%
  4. Property, Debt & Other
    $140
    0%

Staff Support Spending

$1,110,449

View Staff Support Breakdown

Staff Support Spending Per Student
$1,595

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $729,243
    66%
  2. Services
    $339,991
    31%
  3. Supplies
    $34,931
    3%
  4. Property, Debt & Other
    $6,284
    1%

School Administration Spending

$1,058,006

View School Administration Breakdown

School Administration Spending Per Student
$1,520

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,006,962
    95%
  2. Services
    $22,681
    2%
  3. Supplies
    $24,937
    2%
  4. Property, Debt & Other
    $3,427
    0%

District Administration Spending

$509,849

View District Administration Breakdown

District Administration Spending Per Student
$733

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $358,714
    70%
  2. Services
    $133,209
    26%
  3. Supplies
    $2,752
    1%
  4. Property, Debt & Other
    $15,174
    3%

Learning Environment Total

$9,175,747

  1. Salaries & Benefits
    $7,340,599
    80%
  2. Services
    $1,210,650
    13%
  3. Supplies
    $342,377
    4%
  4. Property, Debt & Other
    $282,120
    3%

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

    $370,270 (10%)
  2. Transportation Total

    Transportation

    $793,099 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,620,246 (44%)
  4. Other Support Total

    Other Support

    $858,035 (23%)
  5. Enterprise Total

    Enterprise

    $70,487 (2%)

Food Services Spending

$370,270

View Food Services Breakdown

Food Services Spending Per Student
$532

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $210,956
    57%
  2. Services
    $6,822
    2%
  3. Supplies
    $152,491
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$793,099

View Trasportation Breakdown

Transportation Spending Per Student
$1,140

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $616,852
    78%
  2. Services
    $66,322
    8%
  3. Supplies
    $109,583
    14%
  4. Property, Debt & Other
    $342
    0%

Operations & Maintenance Spending

$1,620,246

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,328

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $587,467
    36%
  2. Services
    $702,268
    43%
  3. Supplies
    $330,512
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$858,035

View Other Support Breakdown

Other Support spending per student
$1,233

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $478,833
    56%
  2. Services
    $316,124
    37%
  3. Supplies
    $54,917
    6%
  4. Property, Debt & Other
    $8,161
    1%

Enterprise Spending

$70,487

View Enterprise Breakdown

Enterprise spending per student
$101

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $70,023
    99%
  2. Services
    $42
    0%
  3. Supplies
    $422
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$3,712,138

  1. Salaries & Benefits
    $1,964,131
    53%
  2. Services
    $1,091,579
    29%
  3. Supplies
    $647,924
    17%
  4. Property, Debt & Other
    $8,503
    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

    $3,051,835 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,884,189 (38%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,051,835

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $705,492
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,346,343
    77%

Debt Services & Other Uses Spending

$1,884,189

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $319,006
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,565,183
    83%

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

$4,936,024

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,024,498
    21%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,911,526
    79%

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
    $9,764,422
    Learning Environment
    $6,716,366
    (69%)
    Operations
    $2,945,832
    (30%)
    Construction, Debt, Refinancing & Other
    $102,224
    (1%)
  • Charter School Fund
    $1,350,035
    Learning Environment
    $1,103,021
    (82%)
    Operations
    $200,828
    (15%)
    Construction, Debt, Refinancing & Other
    $46,185
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $48,266
    Learning Environment
    $48,266
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $338,934
    Learning Environment
    $0
    (0%)
    Operations
    $338,934
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,468,479
    Learning Environment
    $1,058,873
    (72%)
    Operations
    $152,057
    (10%)
    Construction, Debt, Refinancing & Other
    $257,550
    (18%)
  • Pupil Activity Special Revenue Fund (optional)
    $247,180
    Learning Environment
    $247,180
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,565,583
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,565,583
    (100%)
  • Building Fund
    $1,571,145
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,571,145
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $282,370
    Learning Environment
    $0
    (0%)
    Operations
    $4,000
    (1%)
    Construction, Debt, Refinancing & Other
    $278,370
    (99%)
  • Other Enterprise Fund
    $1,187,494
    Learning Environment
    $2,041
    (0%)
    Operations
    $70,487
    (6%)
    Construction, Debt, Refinancing & Other
    $1,114,966
    (94%)

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