Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
682
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
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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
$20,677
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $7,959,494 (70%)
  2. Operations Total

    Operations

    $3,452,304 (30%)
$11,411,798

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,743,758

Total

Total Spending

$17,155,556

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,388,696
    49%
  2. Services
    $1,908,858
     11%
  3. Supplies
    $982,898
     6%
  4. Property, Debt & Other
    $5,875,105
     34%

Salaries & Benefits

  1. Administrators
    $1,378,837
     16%
  2. Professional - Instructional
    $4,426,555
     53%
  3. Professional - Other
    $80,957
     1%
  4. Paraprofessionals
    $628,444
     7%
  5. Office / Administrative Support
    $661,204
     8%
  6. Crafts, Trades, and Services
    $1,212,698
     14%

    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

    $4,787,860 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $303,021 (4%)
  3. Student Support Total

    Student Support

    $583,309 (7%)
  4. Staff Support Total

    Staff Support

    $880,530 (11%)
  5. School Administration Total

    School Administration

    $1,016,324 (13%)
  6. District Administration Total

    District Administration

    $388,450 (5%)

Instructional Spending

$4,787,860

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,020

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $4,259,612
     89%
  2. Services
    $371,002
     8%
  3. Supplies
    $148,675
     3%
  4. Property, Debt & Other
    $8,571
     0%

Activities & Athletics Spending

$303,021

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$444

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $170,196
    56%
  2. Services
    $2,180
    1%
  3. Supplies
    $2,885
    1%
  4. Property, Debt & Other
    $127,760
    42%

Student Support Spending

$583,309

View Student Support Breakdown

Student Support Spending Per Student
$855

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $321,561
    55%
  2. Services
    $221,731
    38%
  3. Supplies
    $39,871
    7%
  4. Property, Debt & Other
    $145
    0%

Staff Support Spending

$880,530

View Staff Support Breakdown

Staff Support Spending Per Student
$1,291

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $654,053
    74%
  2. Services
    $180,246
    20%
  3. Supplies
    $42,061
    5%
  4. Property, Debt & Other
    $4,170
    0%

School Administration Spending

$1,016,324

View School Administration Breakdown

School Administration Spending Per Student
$1,490

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $936,936
    92%
  2. Services
    $47,628
    5%
  3. Supplies
    $28,260
    3%
  4. Property, Debt & Other
    $3,500
    0%

District Administration Spending

$388,450

View District Administration Breakdown

District Administration Spending Per Student
$570

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $246,209
    63%
  2. Services
    $126,536
    33%
  3. Supplies
    $2,979
    1%
  4. Property, Debt & Other
    $12,727
    3%

Learning Environment Total

$7,959,494

  1. Salaries & Benefits
    $6,588,567
    83%
  2. Services
    $949,323
    12%
  3. Supplies
    $264,732
    3%
  4. Property, Debt & Other
    $156,872
    2%

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

    $308,364 (9%)
  2. Transportation Total

    Transportation

    $806,335 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,399,005 (41%)
  4. Other Support Total

    Other Support

    $919,644 (27%)
  5. Enterprise Total

    Enterprise

    $18,955 (1%)

Food Services Spending

$308,364

View Food Services Breakdown

Food Services Spending Per Student
$452

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $197,134
    64%
  2. Services
    $4,815
    2%
  3. Supplies
    $106,414
    35%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$806,335

View Trasportation Breakdown

Transportation Spending Per Student
$1,182

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $621,491
    77%
  2. Services
    $82,333
    10%
  3. Supplies
    $102,245
    13%
  4. Property, Debt & Other
    $266
    0%

Operations & Maintenance Spending

$1,399,005

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,051

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $645,616
    46%
  2. Services
    $447,333
    32%
  3. Supplies
    $306,056
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$919,644

View Other Support Breakdown

Other Support spending per student
$1,348

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $335,887
    37%
  2. Services
    $386,759
    42%
  3. Supplies
    $189,761
    21%
  4. Property, Debt & Other
    $7,237
    1%

Enterprise Spending

$18,955

View Enterprise Breakdown

Enterprise spending per student
$28

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,265
    28%
  3. Supplies
    $13,690
    72%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$3,452,304

  1. Salaries & Benefits
    $1,800,129
    52%
  2. Services
    $926,506
    27%
  3. Supplies
    $718,166
    21%
  4. Property, Debt & Other
    $7,503
    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

    $4,661,258 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,082,500 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,661,258

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,329
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,628,929
    99%

Debt Services & Other Uses Spending

$1,082,500

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $700
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,081,800
    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

$5,743,758

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,029
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,710,729
    99%

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
    $8,592,481
    Learning Environment
    $5,945,919
    (69%)
    Operations
    $2,526,600
    (29%)
    Construction, Debt, Refinancing & Other
    $119,961
    (1%)
  • Charter School Fund
    $1,187,686
    Learning Environment
    $965,230
    (81%)
    Operations
    $198,891
    (17%)
    Construction, Debt, Refinancing & Other
    $23,565
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $115,881
    Learning Environment
    $115,881
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $286,724
    Learning Environment
    $0
    (0%)
    Operations
    $286,724
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,389,402
    Learning Environment
    $702,541
    (51%)
    Operations
    $383,011
    (28%)
    Construction, Debt, Refinancing & Other
    $303,850
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $127,760
    Learning Environment
    $127,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,082,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,082,500
    (100%)
  • Building Fund
    $4,028,992
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,028,992
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $166,362
    Learning Environment
    $0
    (0%)
    Operations
    $38,122
    (23%)
    Construction, Debt, Refinancing & Other
    $128,240
    (77%)
  • Other Enterprise Fund
    $177,769
    Learning Environment
    $102,164
    (57%)
    Operations
    $18,955
    (11%)
    Construction, Debt, Refinancing & Other
    $56,650
    (32%)

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