Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
361
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
$13,927
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,905,541 (78%)
  2. Operations Total

    Operations

    $1,122,068 (22%)
$5,027,608

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,253,688

Total

Total Spending

$6,281,296

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,881,712
    62%
  2. Services
    $669,798
     11%
  3. Supplies
    $564,907
     9%
  4. Property, Debt & Other
    $1,164,879
     19%

Salaries & Benefits

  1. Administrators
    $412,119
     11%
  2. Professional - Instructional
    $2,153,551
     55%
  3. Professional - Other
    $229,380
     6%
  4. Paraprofessionals
    $367,772
     9%
  5. Office / Administrative Support
    $304,622
     8%
  6. Crafts, Trades, and Services
    $414,269
     11%
  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

    $2,386,144 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $219,988 (6%)
  3. Student Support Total

    Student Support

    $216,123 (6%)
  4. Staff Support Total

    Staff Support

    $183,131 (5%)
  5. School Administration Total

    School Administration

    $340,450 (9%)
  6. District Administration Total

    District Administration

    $559,704 (14%)

Instructional Spending

$2,386,144

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,610

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $2,104,181
     88%
  2. Services
    $136,263
     6%
  3. Supplies
    $145,600
     6%
  4. Property, Debt & Other
    $100
     0%

Activities & Athletics Spending

$219,988

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$609

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $89,450
    41%
  2. Services
    $39,758
    18%
  3. Supplies
    $12,316
    6%
  4. Property, Debt & Other
    $78,465
    36%

Student Support Spending

$216,123

View Student Support Breakdown

Student Support Spending Per Student
$599

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $176,687
    82%
  2. Services
    $16,500
    8%
  3. Supplies
    $22,737
    11%
  4. Property, Debt & Other
    $199
    0%

Staff Support Spending

$183,131

View Staff Support Breakdown

Staff Support Spending Per Student
$507

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $157,985
    86%
  2. Services
    $15,976
    9%
  3. Supplies
    $9,171
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$340,450

View School Administration Breakdown

School Administration Spending Per Student
$943

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $338,735
    99%
  2. Services
    $415
    0%
  3. Supplies
    $675
    0%
  4. Property, Debt & Other
    $625
    0%

District Administration Spending

$559,704

View District Administration Breakdown

District Administration Spending Per Student
$1,550

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $308,153
    55%
  2. Services
    $225,544
    40%
  3. Supplies
    $18,527
    3%
  4. Property, Debt & Other
    $7,479
    1%

Learning Environment Total

$3,905,541


  1. Salaries & Benefits
    $3,175,191
    81%
  2. Services
    $434,456
    11%
  3. Supplies
    $209,025
    5%
  4. Property, Debt & Other
    $86,868
    2%

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

    $163,739 (15%)
  2. Transportation Total

    Transportation

    $269,516 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $587,567 (52%)
  4. Other Support Total

    Other Support

    $101,246 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$163,739

View Food Services Breakdown

Food Services Spending Per Student
$454

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $87,286
    53%
  2. Services
    $1,014
    1%
  3. Supplies
    $75,439
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$269,516

View Trasportation Breakdown

Transportation Spending Per Student
$747

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $134,227
    50%
  2. Services
    $85,590
    32%
  3. Supplies
    $49,698
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$587,567

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,628

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $280,041
    48%
  2. Services
    $107,858
    18%
  3. Supplies
    $199,668
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$101,246

View Other Support Breakdown

Other Support spending per student
$280

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $90,659
    90%
  2. Services
    $9,991
    10%
  3. Supplies
    $517
    1%
  4. Property, Debt & Other
    $80
    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

$1,122,068


  1. Salaries & Benefits
    $592,214
    53%
  2. Services
    $204,453
    18%
  3. Supplies
    $325,322
    29%
  4. Property, Debt & Other
    $80
    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

    $422,336 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $656,696 (52%)
  3. Community Services

    Community Services

    $168,791 (13%)
  4. Adult Education

    Adult Education

    $5,866 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$422,336

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $422,336
    100%

Debt Services & Other Uses Spending

$656,696

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $655,596
    100%

Community Services Spending

$168,791

View Community Services Breakdown


  1. Salaries & Benefits
    $114,307
    68%
  2. Services
    $23,923
    14%
  3. Supplies
    $30,560
    18%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$5,866

View Adult Education Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,866
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,253,688


  1. Salaries & Benefits
    $114,307
    9%
  2. Services
    $30,889
    2%
  3. Supplies
    $30,560
    2%
  4. Property, Debt & Other
    $1,077,931
    86%

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
    $5,354,746
    Learning Environment
    $3,828,126
    (71%)
    Operations
    $958,329
    (18%)
    Construction, Debt, Refinancing & Other
    $568,292
    (11%)
  • Food Service Fund
    $163,739
    Learning Environment
    $0
    (0%)
    Operations
    $163,739
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $77,415
    Learning Environment
    $77,415
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $600,538
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $600,538
    (100%)
  • Building Fund
    $84,858
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,858
    (100%)