Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
259
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
$18,794
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,539,472 (73%)
  2. Operations Total

    Operations

    $1,328,101 (27%)
$4,867,572

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,409,049

Total

Total Spending

$20,276,622

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,316,147
    16%
  2. Services
    $681,063
     3%
  3. Supplies
    $750,084
     4%
  4. Property, Debt & Other
    $15,529,327
     77%

Salaries & Benefits

  1. Administrators
    $633,585
     19%
  2. Professional - Instructional
    $1,943,321
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $269,792
     8%
  5. Office / Administrative Support
    $142,874
     4%
  6. Crafts, Trades, and Services
    $326,576
     10%
  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

    $2,079,961 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $253,901 (7%)
  3. Student Support Total

    Student Support

    $29,097 (1%)
  4. Staff Support Total

    Staff Support

    $394,990 (11%)
  5. School Administration Total

    School Administration

    $301,241 (9%)
  6. District Administration Total

    District Administration

    $480,283 (14%)

Instructional Spending

$2,079,961

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,031

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,790,387
     86%
  2. Services
    $141,637
     7%
  3. Supplies
    $147,937
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$253,901

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$980

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $123,649
    49%
  2. Services
    $11,091
    4%
  3. Supplies
    $115,473
    45%
  4. Property, Debt & Other
    $3,688
    1%

Student Support Spending

$29,097

View Student Support Breakdown

Student Support Spending Per Student
$112

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $18,628
    64%
  2. Services
    $7,349
    25%
  3. Supplies
    $3,120
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$394,990

View Staff Support Breakdown

Staff Support Spending Per Student
$1,525

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $246,420
    62%
  2. Services
    $121,017
    31%
  3. Supplies
    $27,553
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$301,241

View School Administration Breakdown

School Administration Spending Per Student
$1,163

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $279,634
    93%
  2. Services
    $6,509
    2%
  3. Supplies
    $13,742
    5%
  4. Property, Debt & Other
    $1,355
    0%

District Administration Spending

$480,283

View District Administration Breakdown

District Administration Spending Per Student
$1,854

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $307,381
    64%
  2. Services
    $125,106
    26%
  3. Supplies
    $12,311
    3%
  4. Property, Debt & Other
    $35,484
    7%

Learning Environment Total

$3,539,472


  1. Salaries & Benefits
    $2,766,099
    78%
  2. Services
    $412,709
    12%
  3. Supplies
    $320,136
    9%
  4. Property, Debt & Other
    $40,527
    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

    $316,006 (24%)
  2. Transportation Total

    Transportation

    $223,086 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $634,582 (48%)
  4. Other Support Total

    Other Support

    $154,427 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$316,006

View Food Services Breakdown

Food Services Spending Per Student
$1,220

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $151,101
    48%
  2. Services
    $3,169
    1%
  3. Supplies
    $161,736
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$223,086

View Trasportation Breakdown

Transportation Spending Per Student
$861

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $130,628
    59%
  2. Services
    $25,522
    11%
  3. Supplies
    $66,447
    30%
  4. Property, Debt & Other
    $490
    0%

Operations & Maintenance Spending

$634,582

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,450

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $171,516
    27%
  2. Services
    $182,714
    29%
  3. Supplies
    $201,085
    32%
  4. Property, Debt & Other
    $79,266
    12%

Other Support Spending

$154,427

View Other Support Breakdown

Other Support spending per student
$596

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $96,803
    63%
  2. Services
    $56,943
    37%
  3. Supplies
    $680
    0%
  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

$1,328,101


  1. Salaries & Benefits
    $550,048
    41%
  2. Services
    $268,349
    20%
  3. Supplies
    $429,948
    32%
  4. Property, Debt & Other
    $79,756
    6%

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

    $14,304,947 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,104,102 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,304,947

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,304,947
    100%

Debt Services & Other Uses Spending

$1,104,102

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,104,097
    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

$15,409,049


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,409,044
    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
    $3,764,897
    Learning Environment
    $2,591,228
    (69%)
    Operations
    $931,188
    (25%)
    Construction, Debt, Refinancing & Other
    $242,481
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $274,575
    Learning Environment
    $274,575
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $316,006
    Learning Environment
    $0
    (0%)
    Operations
    $316,006
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $673,342
    Learning Environment
    $572,441
    (85%)
    Operations
    $80,907
    (12%)
    Construction, Debt, Refinancing & Other
    $19,995
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $101,228
    Learning Environment
    $101,228
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,011,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,011,675
    (100%)
  • Building Fund
    $14,134,898
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,134,898
    (100%)