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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
372
Students Served
Serves Elementary School Grades Serves Middle School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $3,087,369 (87%)
  2. Operations Total

    Operations

    $443,165 (13%)
$3,530,534

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$76,981

Total

Total Spending

$3,607,516

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,241,605
    90%
  2. Services
    $93,857
     3%
  3. Supplies
    $194,050
     5%
  4. Property, Debt & Other
    $78,004
     2%

Salaries & Benefits

  1. Administrators
    $144,198
     4%
  2. Professional - Instructional
    $2,325,699
     72%
  3. Professional - Other
    $71,915
     2%
  4. Paraprofessionals
    $523,179
     16%
  5. Office / Administrative Support
    $64,764
     2%
  6. Crafts, Trades, and Services
    $111,849
     3%
  7. Total Salaries & Benefits
    $3,241,605
     

    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

    $2,627,626 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,546 (0%)
  3. Student Support Total

    Student Support

    $169,735 (5%)
  4. Staff Support Total

    Staff Support

    $53,456 (2%)
  5. School Administration Total

    School Administration

    $232,007 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,627,626

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,064

$ Per Student

  1. Salaries & Benefits
    $2,549,301
     97%
  2. Services
    $21,368
     1%
  3. Supplies
    $56,957
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,546

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $2,367
    52%
  2. Services
    $793
    17%
  3. Supplies
    $1,385
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$169,735

View Student Support Breakdown

Student Support Spending Per Student
$456

$ Per Student

  1. Salaries & Benefits
    $168,833
    99%
  2. Services
    $0
    0%
  3. Supplies
    $901
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$53,456

View Staff Support Breakdown

Staff Support Spending Per Student
$144

$ Per Student

  1. Salaries & Benefits
    $53,456
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$232,007

View School Administration Breakdown

School Administration Spending Per Student
$624

$ Per Student

  1. Salaries & Benefits
    $209,672
    90%
  2. Services
    $6,726
    3%
  3. Supplies
    $15,510
    7%
  4. Property, Debt & Other
    $100
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$3,087,369

  1. Salaries & Benefits
    $2,983,629
    97%
  2. Services
    $28,887
    1%
  3. Supplies
    $74,753
    2%
  4. Property, Debt & Other
    $100
    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

    $122,740 (28%)
  2. Transportation Total

    Transportation

    $910 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $127,052 (29%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $192,464 (43%)

Food Services Spending

$122,740

View Food Services Breakdown

Food Services Spending Per Student
$330

$ Per Student

  1. Salaries & Benefits
    $62,224
    51%
  2. Services
    $0
    0%
  3. Supplies
    $60,516
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$910

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $910
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$127,052

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$342

$ Per Student

  1. Salaries & Benefits
    $49,626
    39%
  2. Services
    $23,804
    19%
  3. Supplies
    $53,622
    42%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

Enterprise Spending

$192,464

View Enterprise Breakdown

Enterprise spending per student
$517

$ Per Student

  1. Salaries & Benefits
    $146,126
    76%
  2. Services
    $40,255
    21%
  3. Supplies
    $5,159
    3%
  4. Property, Debt & Other
    $923
    0%

Operations Total

$443,165

  1. Salaries & Benefits
    $257,976
    58%
  2. Services
    $64,970
    15%
  3. Supplies
    $119,297
    27%
  4. Property, Debt & Other
    $923
    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

    $65,999 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,983 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,999

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,999
    100%

Debt Services & Other Uses Spending

$10,983

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,983
    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

$76,981

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,981
    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
    $3,213,574
    Learning Environment
    $3,083,553
    (96%)
    Operations
    $127,962
    (4%)
    Construction, Debt, Refinancing & Other
    $2,059
    (0%)
  • Special Revenue Fund - Other (optional)
    $203,397
    Learning Environment
    $0
    (0%)
    Operations
    $192,464
    (95%)
    Construction, Debt, Refinancing & Other
    $10,934
    (5%)
  • Food Service Fund
    $122,740
    Learning Environment
    $0
    (0%)
    Operations
    $122,740
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $901
    Learning Environment
    $901
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,915
    Learning Environment
    $2,915
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $63,989
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,989
    (100%)

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