Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
145
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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

    $1,601,171 (87%)
  2. Operations Total

    Operations

    $244,670 (13%)
$1,845,842

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,862,344

Total

Total Spending

$5,708,185

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,614,012
    28%
  2. Services
    $1,256,577
     22%
  3. Supplies
    $112,540
     2%
  4. Property, Debt & Other
    $2,725,056
     48%

Salaries & Benefits

  1. Administrators
    $108,778
     7%
  2. Professional - Instructional
    $1,099,033
     68%
  3. Professional - Other
    $43,323
     3%
  4. Paraprofessionals
    $220,127
     14%
  5. Office / Administrative Support
    $46,987
     3%
  6. Crafts, Trades, and Services
    $95,763
     6%
  7. Total Salaries & Benefits
    $1,614,012
     

    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

    $1,310,618 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $19,256 (1%)
  3. Student Support Total

    Student Support

    $65,452 (4%)
  4. Staff Support Total

    Staff Support

    $44,325 (3%)
  5. School Administration Total

    School Administration

    $161,522 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,310,618

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,039

$ Per Student

  1. Salaries & Benefits
    $1,237,125
     94%
  2. Services
    $45,318
     3%
  3. Supplies
    $28,175
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$19,256

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$133

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,256
    100%

Student Support Spending

$65,452

View Student Support Breakdown

Student Support Spending Per Student
$451

$ Per Student

  1. Salaries & Benefits
    $30,795
    47%
  2. Services
    $12,718
    19%
  3. Supplies
    $21,939
    34%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$44,325

View Staff Support Breakdown

Staff Support Spending Per Student
$306

$ Per Student

  1. Salaries & Benefits
    $43,323
    98%
  2. Services
    $75
    0%
  3. Supplies
    $927
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$161,522

View School Administration Breakdown

School Administration Spending Per Student
$1,114

$ Per Student

  1. Salaries & Benefits
    $155,765
    96%
  2. Services
    $4,209
    3%
  3. Supplies
    $1,527
    1%
  4. Property, Debt & Other
    $20
    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

$1,601,171

  1. Salaries & Benefits
    $1,467,008
    92%
  2. Services
    $62,319
    4%
  3. Supplies
    $52,568
    3%
  4. Property, Debt & Other
    $19,276
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $176,150 (72%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $68,521 (28%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$176,150

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,215

$ Per Student

  1. Salaries & Benefits
    $95,763
    54%
  2. Services
    $29,522
    17%
  3. Supplies
    $50,865
    29%
  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

$68,521

View Enterprise Breakdown

Enterprise spending per student
$473

$ Per Student

  1. Salaries & Benefits
    $51,240
    75%
  2. Services
    $8,173
    12%
  3. Supplies
    $9,107
    13%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$244,670

  1. Salaries & Benefits
    $147,003
    60%
  2. Services
    $37,695
    15%
  3. Supplies
    $59,972
    25%
  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

    $3,860,467 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,876 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,860,467

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,156,563
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,703,904
    70%

Debt Services & Other Uses Spending

$1,876

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,876
    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

$3,862,344

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,156,563
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,705,781
    70%

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
    $1,359,445
    Learning Environment
    $1,181,419
    (87%)
    Operations
    $176,150
    (13%)
    Construction, Debt, Refinancing & Other
    $1,876
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $94,155
    Learning Environment
    $94,155
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $305,740
    Learning Environment
    $305,740
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,256
    Learning Environment
    $19,256
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $3,860,467
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,860,467
    (100%)
  • Other Enterprise Fund
    $69,122
    Learning Environment
    $601
    (1%)
    Operations
    $68,521
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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