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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
203
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
$19,045
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,870,483 (74%)
  2. Operations Total

    Operations

    $995,518 (26%)
$3,866,001

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$891,173

Total

Total Spending

$4,757,173

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,606,771
    55%
  2. Services
    $874,666
     18%
  3. Supplies
    $479,382
     10%
  4. Property, Debt & Other
    $796,354
     17%

Salaries & Benefits

  1. Administrators
    $345,356
     13%
  2. Professional - Instructional
    $1,696,810
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $143,961
     6%
  5. Office / Administrative Support
    $96,283
     4%
  6. Crafts, Trades, and Services
    $324,360
     12%
  7. Total Salaries & Benefits
    $2,606,771
     

    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

    $1,836,803 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $124,559 (4%)
  3. Student Support Total

    Student Support

    $144,103 (5%)
  4. Staff Support Total

    Staff Support

    $211,359 (7%)
  5. School Administration Total

    School Administration

    $229,416 (8%)
  6. District Administration Total

    District Administration

    $324,243 (11%)

Instructional Spending

$1,836,803

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,048

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,488,872
     81%
  2. Services
    $262,044
     14%
  3. Supplies
    $85,887
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$124,559

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$614

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $49,869
    40%
  2. Services
    $91
    0%
  3. Supplies
    $74,599
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$144,103

View Student Support Breakdown

Student Support Spending Per Student
$710

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $53,051
    37%
  2. Services
    $38,972
    27%
  3. Supplies
    $52,080
    36%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$211,359

View Staff Support Breakdown

Staff Support Spending Per Student
$1,041

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $156,808
    74%
  2. Services
    $12,817
    6%
  3. Supplies
    $41,734
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$229,416

View School Administration Breakdown

School Administration Spending Per Student
$1,130

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $217,240
    95%
  2. Services
    $8,012
    3%
  3. Supplies
    $3,740
    2%
  4. Property, Debt & Other
    $425
    0%

District Administration Spending

$324,243

View District Administration Breakdown

District Administration Spending Per Student
$1,597

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $224,399
    69%
  2. Services
    $84,602
    26%
  3. Supplies
    $8,930
    3%
  4. Property, Debt & Other
    $6,312
    2%

Learning Environment Total

$2,870,483

  1. Salaries & Benefits
    $2,190,239
    76%
  2. Services
    $406,538
    14%
  3. Supplies
    $266,970
    9%
  4. Property, Debt & Other
    $6,737
    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

    $151,861 (15%)
  2. Transportation Total

    Transportation

    $128,535 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $451,193 (45%)
  4. Other Support Total

    Other Support

    $263,928 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$151,861

View Food Services Breakdown

Food Services Spending Per Student
$748

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $81,210
    53%
  2. Services
    $1,023
    1%
  3. Supplies
    $69,628
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$128,535

View Trasportation Breakdown

Transportation Spending Per Student
$633

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $81,049
    63%
  2. Services
    $11,220
    9%
  3. Supplies
    $36,266
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$451,193

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,223

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $162,101
    36%
  2. Services
    $184,203
    41%
  3. Supplies
    $104,889
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$263,928

View Other Support Breakdown

Other Support spending per student
$1,300

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $263,411
    100%
  3. Supplies
    $293
    0%
  4. Property, Debt & Other
    $223
    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

$995,518

  1. Salaries & Benefits
    $324,360
    33%
  2. Services
    $459,857
    46%
  3. Supplies
    $211,076
    21%
  4. Property, Debt & Other
    $223
    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

    $326,437 (37%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $471,057 (53%)
  3. Community Services

    Community Services

    $93,678 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$326,437

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,100
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $318,337
    98%

Debt Services & Other Uses Spending

$471,057

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $471,057
    100%

Community Services Spending

$93,678

View Community Services Breakdown

  1. Salaries & Benefits
    $92,172
    98%
  2. Services
    $171
    0%
  3. Supplies
    $1,335
    1%
  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

$891,173

  1. Salaries & Benefits
    $92,172
    10%
  2. Services
    $8,271
    1%
  3. Supplies
    $1,335
    0%
  4. Property, Debt & Other
    $789,394
    89%

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
    $2,466,183
    Learning Environment
    $1,522,093
    (62%)
    Operations
    $843,656
    (34%)
    Construction, Debt, Refinancing & Other
    $100,433
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $368,011
    Learning Environment
    $355,087
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,924
    (4%)
  • Food Service Fund
    $156,413
    Learning Environment
    $0
    (0%)
    Operations
    $151,861
    (97%)
    Construction, Debt, Refinancing & Other
    $4,552
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,212,811
    Learning Environment
    $918,704
    (76%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $294,106
    (24%)
  • Pupil Activity Special Revenue Fund (optional)
    $74,599
    Learning Environment
    $74,599
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $471,057
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $471,057
    (100%)
  • Building Fund
    $8,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,100
    (100%)

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