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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
369
Students Served
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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
$12,937
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,726,115 (78%)
  2. Operations Total

    Operations

    $1,047,486 (22%)
$4,773,601

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$306,971

Total

Total Spending

$5,080,572

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,477,202
    68%
  2. Services
    $392,231
     8%
  3. Supplies
    $883,048
     17%
  4. Property, Debt & Other
    $328,091
     6%

Salaries & Benefits

  1. Administrators
    $350,029
     10%
  2. Professional - Instructional
    $2,242,365
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $297,199
     9%
  5. Office / Administrative Support
    $173,846
     5%
  6. Crafts, Trades, and Services
    $413,763
     12%
  7. Total Salaries & Benefits
    $3,477,202
     

    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

    $2,536,757 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $387,641 (10%)
  3. Student Support Total

    Student Support

    $244,799 (7%)
  4. Staff Support Total

    Staff Support

    $62,027 (2%)
  5. School Administration Total

    School Administration

    $197,811 (5%)
  6. District Administration Total

    District Administration

    $297,079 (8%)

Instructional Spending

$2,536,757

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,875

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,143,726
     85%
  2. Services
    $141,216
     6%
  3. Supplies
    $251,407
     10%
  4. Property, Debt & Other
    $408
     0%

Activities & Athletics Spending

$387,641

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,051

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $157,676
    41%
  2. Services
    $0
    0%
  3. Supplies
    $229,965
    59%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$244,799

View Student Support Breakdown

Student Support Spending Per Student
$663

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $185,710
    76%
  2. Services
    $32,541
    13%
  3. Supplies
    $24,441
    10%
  4. Property, Debt & Other
    $2,107
    1%

Staff Support Spending

$62,027

View Staff Support Breakdown

Staff Support Spending Per Student
$168

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $43,163
    70%
  2. Services
    $1,642
    3%
  3. Supplies
    $17,222
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,811

View School Administration Breakdown

School Administration Spending Per Student
$536

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $193,924
    98%
  2. Services
    $778
    0%
  3. Supplies
    $1,134
    1%
  4. Property, Debt & Other
    $1,976
    1%

District Administration Spending

$297,079

View District Administration Breakdown

District Administration Spending Per Student
$805

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $245,868
    83%
  2. Services
    $34,406
    12%
  3. Supplies
    $175
    0%
  4. Property, Debt & Other
    $16,629
    6%

Learning Environment Total

$3,726,115

  1. Salaries & Benefits
    $2,970,067
    80%
  2. Services
    $210,583
    6%
  3. Supplies
    $524,344
    14%
  4. Property, Debt & Other
    $21,120
    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

    $253,446 (24%)
  2. Transportation Total

    Transportation

    $175,790 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $429,652 (41%)
  4. Other Support Total

    Other Support

    $188,599 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$253,446

View Food Services Breakdown

Food Services Spending Per Student
$687

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $130,264
    51%
  2. Services
    $220
    0%
  3. Supplies
    $122,962
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$175,790

View Trasportation Breakdown

Transportation Spending Per Student
$476

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $120,597
    69%
  2. Services
    $9,954
    6%
  3. Supplies
    $45,239
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$429,652

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,164

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $168,210
    39%
  2. Services
    $139,064
    32%
  3. Supplies
    $122,378
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$188,599

View Other Support Breakdown

Other Support spending per student
$511

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $88,063
    47%
  2. Services
    $32,410
    17%
  3. Supplies
    $68,125
    36%
  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
$49

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

$1,047,486

  1. Salaries & Benefits
    $507,134
    48%
  2. Services
    $181,648
    17%
  3. Supplies
    $358,704
    34%
  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

    $219,186 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $87,785 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$219,186

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $219,186
    100%

Debt Services & Other Uses Spending

$87,785

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $87,785
    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

$306,971

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $306,971
    100%

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
    $3,545,497
    Learning Environment
    $2,768,117
    (78%)
    Operations
    $678,820
    (19%)
    Construction, Debt, Refinancing & Other
    $98,560
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $100,232
    Learning Environment
    $0
    (0%)
    Operations
    $100,232
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $123,159
    Learning Environment
    $114,719
    (93%)
    Operations
    $7,344
    (6%)
    Construction, Debt, Refinancing & Other
    $1,095
    (1%)
  • Food Service Fund
    $251,292
    Learning Environment
    $0
    (0%)
    Operations
    $251,292
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $677,585
    Learning Environment
    $613,420
    (91%)
    Operations
    $9,798
    (1%)
    Construction, Debt, Refinancing & Other
    $54,367
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $229,859
    Learning Environment
    $229,859
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $87,785
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $87,785
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $65,164
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $65,164
    (100%)

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