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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
356
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
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
$14,466
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,859,909 (75%)
  2. Operations Total

    Operations

    $1,290,024 (25%)
$5,149,933

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,534,220

Total

Total Spending

$6,684,153

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,074,097
    61%
  2. Services
    $587,094
     9%
  3. Supplies
    $615,376
     9%
  4. Property, Debt & Other
    $1,407,586
     21%

Salaries & Benefits

  1. Administrators
    $375,548
     9%
  2. Professional - Instructional
    $2,458,445
     60%
  3. Professional - Other
    $131,516
     3%
  4. Paraprofessionals
    $411,877
     10%
  5. Office / Administrative Support
    $285,836
     7%
  6. Crafts, Trades, and Services
    $410,875
     10%
  7. Total Salaries & Benefits
    $4,074,097
     

    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

    $2,386,652 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $318,185 (8%)
  3. Student Support Total

    Student Support

    $316,091 (8%)
  4. Staff Support Total

    Staff Support

    $210,512 (5%)
  5. School Administration Total

    School Administration

    $252,301 (7%)
  6. District Administration Total

    District Administration

    $376,167 (10%)

Instructional Spending

$2,386,652

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,704

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,281,392
     96%
  2. Services
    $25,581
     1%
  3. Supplies
    $75,978
     3%
  4. Property, Debt & Other
    $3,700
     0%

Activities & Athletics Spending

$318,185

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$894

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $139,692
    44%
  2. Services
    $41,448
    13%
  3. Supplies
    $22,564
    7%
  4. Property, Debt & Other
    $114,481
    36%

Student Support Spending

$316,091

View Student Support Breakdown

Student Support Spending Per Student
$888

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $231,667
    73%
  2. Services
    $21,835
    7%
  3. Supplies
    $62,260
    20%
  4. Property, Debt & Other
    $328
    0%

Staff Support Spending

$210,512

View Staff Support Breakdown

Staff Support Spending Per Student
$591

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $159,958
    76%
  2. Services
    $35,956
    17%
  3. Supplies
    $14,597
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$252,301

View School Administration Breakdown

School Administration Spending Per Student
$709

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $250,316
    99%
  2. Services
    $1,376
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $610
    0%

District Administration Spending

$376,167

View District Administration Breakdown

District Administration Spending Per Student
$1,057

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $173,552
    46%
  2. Services
    $183,122
    49%
  3. Supplies
    $13,443
    4%
  4. Property, Debt & Other
    $6,049
    2%

Learning Environment Total

$3,859,909

  1. Salaries & Benefits
    $3,236,578
    84%
  2. Services
    $309,319
    8%
  3. Supplies
    $188,844
    5%
  4. Property, Debt & Other
    $125,168
    3%

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

    $199,129 (15%)
  2. Transportation Total

    Transportation

    $251,400 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $709,960 (55%)
  4. Other Support Total

    Other Support

    $129,535 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$199,129

View Food Services Breakdown

Food Services Spending Per Student
$559

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $110,185
    55%
  2. Services
    $1,380
    1%
  3. Supplies
    $87,564
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$251,400

View Trasportation Breakdown

Transportation Spending Per Student
$706

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $151,013
    60%
  2. Services
    $46,153
    18%
  3. Supplies
    $54,228
    22%
  4. Property, Debt & Other
    $7
    0%

Operations & Maintenance Spending

$709,960

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,994

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $259,863
    37%
  2. Services
    $179,537
    25%
  3. Supplies
    $270,560
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$129,535

View Other Support Breakdown

Other Support spending per student
$364

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $117,944
    91%
  2. Services
    $11,062
    9%
  3. Supplies
    $429
    0%
  4. Property, Debt & Other
    $100
    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
$57

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

$1,290,024

  1. Salaries & Benefits
    $639,005
    50%
  2. Services
    $238,132
    18%
  3. Supplies
    $412,781
    32%
  4. Property, Debt & Other
    $107
    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

    $688,486 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $594,925 (39%)
  3. Community Services

    Community Services

    $244,943 (16%)
  4. Adult Education

    Adult Education

    $5,866 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$688,486

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $688,486
    100%

Debt Services & Other Uses Spending

$594,925

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $593,825
    100%

Community Services Spending

$244,943

View Community Services Breakdown

  1. Salaries & Benefits
    $198,514
    81%
  2. Services
    $32,677
    13%
  3. Supplies
    $13,752
    6%
  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

$1,534,220

  1. Salaries & Benefits
    $198,514
    13%
  2. Services
    $39,643
    3%
  3. Supplies
    $13,752
    1%
  4. Property, Debt & Other
    $1,282,311
    84%

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
    $5,423,296
    Learning Environment
    $3,745,428
    (69%)
    Operations
    $1,078,666
    (20%)
    Construction, Debt, Refinancing & Other
    $599,202
    (11%)
  • Food Service Fund
    $199,129
    Learning Environment
    $0
    (0%)
    Operations
    $199,129
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $114,481
    Learning Environment
    $114,481
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $594,925
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $594,925
    (100%)
  • Building Fund
    $191,072
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $191,072
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $161,250
    Learning Environment
    $0
    (0%)
    Operations
    $12,229
    (8%)
    Construction, Debt, Refinancing & Other
    $149,021
    (92%)

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