Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
358
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$11,814
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $3,252,991 (78%)
  2. Operations Total

    Operations

    $923,723 (22%)
$4,176,714

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$147,209

Total

Total Spending

$4,323,923

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,257,475
    75%
  2. Services
    $358,387
     8%
  3. Supplies
    $554,182
     13%
  4. Property, Debt & Other
    $153,879
     4%

Salaries & Benefits

  1. Administrators
    $340,740
     10%
  2. Professional - Instructional
    $2,031,066
     62%
  3. Professional - Other
    $29,595
     1%
  4. Paraprofessionals
    $300,543
     9%
  5. Office / Administrative Support
    $149,823
     5%
  6. Crafts, Trades, and Services
    $405,708
     12%
  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

    $2,290,350 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $256,595 (8%)
  3. Student Support Total

    Student Support

    $164,917 (5%)
  4. Staff Support Total

    Staff Support

    $82,670 (3%)
  5. School Administration Total

    School Administration

    $197,858 (6%)
  6. District Administration Total

    District Administration

    $260,602 (8%)

Instructional Spending

$2,290,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,398

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,988,054
     87%
  2. Services
    $138,884
     6%
  3. Supplies
    $163,412
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$256,595

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$717

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $141,719
    55%
  2. Services
    $0
    0%
  3. Supplies
    $114,875
    45%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$164,917

View Student Support Breakdown

Student Support Spending Per Student
$461

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $150,021
    91%
  2. Services
    $12,681
    8%
  3. Supplies
    $2,215
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$82,670

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $42,925
    52%
  2. Services
    $6,868
    8%
  3. Supplies
    $32,877
    40%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,858

View School Administration Breakdown

School Administration Spending Per Student
$553

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $194,885
    98%
  2. Services
    $1,390
    1%
  3. Supplies
    $1,123
    1%
  4. Property, Debt & Other
    $460
    0%

District Administration Spending

$260,602

View District Administration Breakdown

District Administration Spending Per Student
$728

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $230,640
    89%
  2. Services
    $22,850
    9%
  3. Supplies
    $902
    0%
  4. Property, Debt & Other
    $6,210
    2%

Learning Environment Total

$3,252,991


  1. Salaries & Benefits
    $2,748,244
    84%
  2. Services
    $182,674
    6%
  3. Supplies
    $315,403
    10%
  4. Property, Debt & Other
    $6,670
    0%

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

    $240,014 (26%)
  2. Transportation Total

    Transportation

    $147,421 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $391,602 (42%)
  4. Other Support Total

    Other Support

    $144,686 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$240,014

View Food Services Breakdown

Food Services Spending Per Student
$670

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $134,969
    56%
  2. Services
    $200
    0%
  3. Supplies
    $104,845
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$147,421

View Trasportation Breakdown

Transportation Spending Per Student
$412

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $113,822
    77%
  2. Services
    $12,536
    9%
  3. Supplies
    $21,063
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$391,602

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,094

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $165,807
    42%
  2. Services
    $129,290
    33%
  3. Supplies
    $96,505
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$144,686

View Other Support Breakdown

Other Support spending per student
$404

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $94,634
    65%
  2. Services
    $33,687
    23%
  3. Supplies
    $16,366
    11%
  4. Property, Debt & Other
    $0
    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

$923,723


  1. Salaries & Benefits
    $509,232
    55%
  2. Services
    $175,713
    19%
  3. Supplies
    $238,778
    26%
  4. Property, Debt & Other
    $0
    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

    $59,378 (40%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $87,831 (60%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$59,378

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,378
    100%

Debt Services & Other Uses Spending

$87,831

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $87,831
    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

$147,209


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,209
    100%

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
    $2,996,809
    Learning Environment
    $2,411,432
    (80%)
    Operations
    $562,333
    (19%)
    Construction, Debt, Refinancing & Other
    $23,044
    (1%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $100,197
    Learning Environment
    $0
    (0%)
    Operations
    $100,197
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $92,888
    Learning Environment
    $91,545
    (99%)
    Operations
    $1,228
    (1%)
    Construction, Debt, Refinancing & Other
    $115
    (0%)
  • Food Service Fund
    $229,706
    Learning Environment
    $0
    (0%)
    Operations
    $229,706
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $683,893
    Learning Environment
    $635,138
    (93%)
    Operations
    $30,260
    (4%)
    Construction, Debt, Refinancing & Other
    $18,495
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $114,875
    Learning Environment
    $114,875
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $87,831
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $87,831
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,724
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,724
    (100%)