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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
450
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

    $3,865,480 (88%)
  2. Operations Total

    Operations

    $538,967 (12%)
$4,404,448

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$165,226

Total

Total Spending

$4,569,673

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,079,329
    89%
  2. Services
    $90,722
     2%
  3. Supplies
    $233,527
     5%
  4. Property, Debt & Other
    $166,095
     4%

Salaries & Benefits

  1. Administrators
    $252,626
     6%
  2. Professional - Instructional
    $3,049,296
     75%
  3. Professional - Other
    $93,703
     2%
  4. Paraprofessionals
    $433,127
     11%
  5. Office / Administrative Support
    $87,750
     2%
  6. Crafts, Trades, and Services
    $162,825
     4%
  7. Total Salaries & Benefits
    $4,079,329
     

    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

    $3,146,981 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,102 (0%)
  3. Student Support Total

    Student Support

    $221,766 (6%)
  4. Staff Support Total

    Staff Support

    $131,962 (3%)
  5. School Administration Total

    School Administration

    $354,669 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,146,981

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,993

$ Per Student

  1. Salaries & Benefits
    $3,065,613
     97%
  2. Services
    $34,427
     1%
  3. Supplies
    $46,941
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,102

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,665
    86%
  3. Supplies
    $1,437
    14%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$221,766

View Student Support Breakdown

Student Support Spending Per Student
$493

$ Per Student

  1. Salaries & Benefits
    $217,867
    98%
  2. Services
    $1,373
    1%
  3. Supplies
    $2,526
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$131,962

View Staff Support Breakdown

Staff Support Spending Per Student
$293

$ Per Student

  1. Salaries & Benefits
    $135,963
    103%
  2. Services
    $0
    0%
  3. Supplies
    $-4,001
    -3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$354,669

View School Administration Breakdown

School Administration Spending Per Student
$788

$ Per Student

  1. Salaries & Benefits
    $345,158
    97%
  2. Services
    $499
    0%
  3. Supplies
    $9,012
    3%
  4. Property, Debt & Other
    $0
    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

$3,865,480

  1. Salaries & Benefits
    $3,764,601
    97%
  2. Services
    $44,964
    1%
  3. Supplies
    $55,914
    1%
  4. Property, Debt & Other
    $0
    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

    $177,774 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $173,422 (32%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $187,770 (35%)

Food Services Spending

$177,774

View Food Services Breakdown

Food Services Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $79,914
    45%
  2. Services
    $0
    0%
  3. Supplies
    $97,860
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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%

Operations & Maintenance Spending

$173,422

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$385

$ Per Student

  1. Salaries & Benefits
    $82,911
    48%
  2. Services
    $23,863
    14%
  3. Supplies
    $66,648
    38%
  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

$187,770

View Enterprise Breakdown

Enterprise spending per student
$417

$ Per Student

  1. Salaries & Benefits
    $151,902
    81%
  2. Services
    $21,895
    12%
  3. Supplies
    $13,104
    7%
  4. Property, Debt & Other
    $870
    0%

Operations Total

$538,967

  1. Salaries & Benefits
    $314,727
    58%
  2. Services
    $45,758
    8%
  3. Supplies
    $177,613
    33%
  4. Property, Debt & Other
    $870
    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

    $155,538 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,688 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$155,538

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $155,538
    100%

Debt Services & Other Uses Spending

$9,688

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,688
    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

$165,226

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $165,226
    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
    $3,956,798
    Learning Environment
    $3,759,026
    (95%)
    Operations
    $181,059
    (5%)
    Construction, Debt, Refinancing & Other
    $16,713
    (0%)
  • Special Revenue Fund - Other (optional)
    $188,944
    Learning Environment
    $0
    (0%)
    Operations
    $180,134
    (95%)
    Construction, Debt, Refinancing & Other
    $8,810
    (5%)
  • Food Service Fund
    $177,774
    Learning Environment
    $0
    (0%)
    Operations
    $177,774
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $106,455
    Learning Environment
    $106,455
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $139,703
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $139,703
    (100%)

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