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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
136
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

    $1,404,527 (79%)
  2. Operations Total

    Operations

    $380,391 (21%)
$1,784,918

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$813,530

Total

Total Spending

$2,598,448

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,416,115
    54%
  2. Services
    $313,603
     12%
  3. Supplies
    $104,693
     4%
  4. Property, Debt & Other
    $764,037
     29%

Salaries & Benefits

  1. Administrators
    $141,269
     10%
  2. Professional - Instructional
    $785,188
     55%
  3. Professional - Other
    $38,693
     3%
  4. Paraprofessionals
    $330,659
     23%
  5. Office / Administrative Support
    $56,837
     4%
  6. Crafts, Trades, and Services
    $63,468
     4%
  7. Total Salaries & Benefits
    $1,416,115
     
  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

    $986,483 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $92,764 (7%)
  3. Student Support Total

    Student Support

    $26,803 (2%)
  4. Staff Support Total

    Staff Support

    $81,161 (6%)
  5. School Administration Total

    School Administration

    $217,316 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$986,483

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,254

$ Per Student


  1. Salaries & Benefits
    $937,553
     95%
  2. Services
    $19,853
     2%
  3. Supplies
    $22,277
     2%
  4. Property, Debt & Other
    $6,800
     1%

Activities & Athletics Spending

$92,764

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$682

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $92,764
    100%

Student Support Spending

$26,803

View Student Support Breakdown

Student Support Spending Per Student
$197

$ Per Student


  1. Salaries & Benefits
    $14
    0%
  2. Services
    $9,718
    36%
  3. Supplies
    $17,071
    64%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$81,161

View Staff Support Breakdown

Staff Support Spending Per Student
$597

$ Per Student


  1. Salaries & Benefits
    $69,432
    86%
  2. Services
    $3,632
    4%
  3. Supplies
    $8,097
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$217,316

View School Administration Breakdown

School Administration Spending Per Student
$1,598

$ Per Student


  1. Salaries & Benefits
    $198,093
    91%
  2. Services
    $11,576
    5%
  3. Supplies
    $7,648
    4%
  4. Property, Debt & Other
    $0
    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

$1,404,527


  1. Salaries & Benefits
    $1,205,092
    86%
  2. Services
    $44,779
    3%
  3. Supplies
    $55,092
    4%
  4. Property, Debt & Other
    $99,564
    7%

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

    $230,325 (61%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $150,066 (39%)

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

$230,325

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,694

$ Per Student


  1. Salaries & Benefits
    $63,468
    28%
  2. Services
    $118,083
    51%
  3. Supplies
    $48,774
    21%
  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

$150,066

View Enterprise Breakdown

Enterprise spending per student
$1,103

$ Per Student


  1. Salaries & Benefits
    $147,554
    98%
  2. Services
    $1,684
    1%
  3. Supplies
    $828
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$380,391


  1. Salaries & Benefits
    $211,023
    55%
  2. Services
    $119,767
    31%
  3. Supplies
    $49,601
    13%
  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

    $810,655 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,876 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$810,655

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,058
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $661,597
    82%

Debt Services & Other Uses Spending

$2,876

View Debt Services Breakdown


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

$813,530


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,058
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $664,472
    82%

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
    $1,353,388
    Learning Environment
    $1,120,187
    (83%)
    Operations
    $230,325
    (17%)
    Construction, Debt, Refinancing & Other
    $2,876
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $168
    Learning Environment
    $168
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $182,956
    Learning Environment
    $182,956
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $92,764
    Learning Environment
    $92,764
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $785,013
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $785,013
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $25,642
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,642
    (100%)
  • Other Enterprise Fund
    $158,517
    Learning Environment
    $8,451
    (5%)
    Operations
    $150,066
    (95%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)