Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
276
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
$14,313
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,706,907 (69%)
  2. Operations Total

    Operations

    $1,243,506 (31%)
$3,950,413

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$100,637

Total

Total Spending

$4,051,050

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,500,640
    62%
  2. Services
    $906,927
     22%
  3. Supplies
    $466,908
     12%
  4. Property, Debt & Other
    $176,575
     4%

Salaries & Benefits

  1. Administrators
    $348,547
     14%
  2. Professional - Instructional
    $1,276,401
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $425,222
     17%
  5. Office / Administrative Support
    $238,832
     10%
  6. Crafts, Trades, and Services
    $211,638
     8%

    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

    $1,808,753 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $221,862 (8%)
  3. Student Support Total

    Student Support

    $113,340 (4%)
  4. Staff Support Total

    Staff Support

    $43,743 (2%)
  5. School Administration Total

    School Administration

    $185,474 (7%)
  6. District Administration Total

    District Administration

    $333,735 (12%)

Instructional Spending

$1,808,753

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,553

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,512,457
     84%
  2. Services
    $223,522
     12%
  3. Supplies
    $72,669
     4%
  4. Property, Debt & Other
    $105
     0%

Activities & Athletics Spending

$221,862

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$804

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $103,676
    47%
  2. Services
    $27,434
    12%
  3. Supplies
    $16,580
    7%
  4. Property, Debt & Other
    $74,172
    33%

Student Support Spending

$113,340

View Student Support Breakdown

Student Support Spending Per Student
$411

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $62,804
    55%
  2. Services
    $24,647
    22%
  3. Supplies
    $22,416
    20%
  4. Property, Debt & Other
    $3,474
    3%

Staff Support Spending

$43,743

View Staff Support Breakdown

Staff Support Spending Per Student
$158

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $22,686
    52%
  2. Services
    $8,082
    18%
  3. Supplies
    $12,975
    30%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$185,474

View School Administration Breakdown

School Administration Spending Per Student
$672

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $184,620
    100%
  2. Services
    $429
    0%
  3. Supplies
    $203
    0%
  4. Property, Debt & Other
    $222
    0%

District Administration Spending

$333,735

View District Administration Breakdown

District Administration Spending Per Student
$1,209

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $286,975
    86%
  2. Services
    $25,865
    8%
  3. Supplies
    $8,437
    3%
  4. Property, Debt & Other
    $12,458
    4%

Learning Environment Total

$2,706,907

  1. Salaries & Benefits
    $2,173,218
    80%
  2. Services
    $309,979
    11%
  3. Supplies
    $133,280
    5%
  4. Property, Debt & Other
    $90,430
    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

    $187,892 (15%)
  2. Transportation Total

    Transportation

    $140,821 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $567,818 (46%)
  4. Other Support Total

    Other Support

    $340,343 (27%)
  5. Enterprise Total

    Enterprise

    $6,633 (1%)

Food Services Spending

$187,892

View Food Services Breakdown

Food Services Spending Per Student
$681

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $106,351
    57%
  2. Services
    $6,322
    3%
  3. Supplies
    $75,218
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$140,821

View Trasportation Breakdown

Transportation Spending Per Student
$510

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $17,999
    13%
  2. Services
    $86,165
    61%
  3. Supplies
    $36,656
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$567,818

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,057

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $87,288
    15%
  2. Services
    $293,480
    52%
  3. Supplies
    $187,049
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$340,343

View Other Support Breakdown

Other Support spending per student
$1,233

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $115,784
    34%
  2. Services
    $204,052
    60%
  3. Supplies
    $20,072
    6%
  4. Property, Debt & Other
    $435
    0%

Enterprise Spending

$6,633

View Enterprise Breakdown

Enterprise spending per student
$24

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,633
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,243,506

  1. Salaries & Benefits
    $327,422
    26%
  2. Services
    $590,020
    47%
  3. Supplies
    $325,629
    26%
  4. Property, Debt & Other
    $435
    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

    $38,085 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $62,552 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$38,085

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,000
    21%
  4. Property, Debt & Other
    $30,085
    79%

Debt Services & Other Uses Spending

$62,552

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,928
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,625
    89%

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

$100,637

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,928
    7%
  3. Supplies
    $8,000
    8%
  4. Property, Debt & Other
    $85,710
    85%

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
    $3,707,744
    Learning Environment
    $2,589,094
    (70%)
    Operations
    $1,055,614
    (28%)
    Construction, Debt, Refinancing & Other
    $63,035
    (2%)
  • Special Revenue Fund - Other (optional)
    $74,172
    Learning Environment
    $74,172
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $187,892
    Learning Environment
    $0
    (0%)
    Operations
    $187,892
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,640
    Learning Environment
    $43,640
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $37,602
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,602
    (100%)

Powered by The Colorado Department of Education