Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
257
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
$14,574
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,749,093 (74%)
  2. Operations Total

    Operations

    $987,141 (26%)
$3,736,234

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$194,854

Total

Total Spending

$3,931,088

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,613,064
    66%
  2. Services
    $772,380
     20%
  3. Supplies
    $329,645
     8%
  4. Property, Debt & Other
    $215,999
     5%

Salaries & Benefits

  1. Administrators
    $288,969
     11%
  2. Professional - Instructional
    $1,449,700
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $440,439
     17%
  5. Office / Administrative Support
    $233,003
     9%
  6. Crafts, Trades, and Services
    $200,952
     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

    $1,865,688 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $203,855 (7%)
  3. Student Support Total

    Student Support

    $99,782 (4%)
  4. Staff Support Total

    Staff Support

    $86,911 (3%)
  5. School Administration Total

    School Administration

    $224,484 (8%)
  6. District Administration Total

    District Administration

    $268,372 (10%)

Instructional Spending

$1,865,688

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,259

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,613,321
     86%
  2. Services
    $200,684
     11%
  3. Supplies
    $51,068
     3%
  4. Property, Debt & Other
    $616
     0%

Activities & Athletics Spending

$203,855

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$793

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $112,672
    55%
  2. Services
    $23,696
    12%
  3. Supplies
    $16,976
    8%
  4. Property, Debt & Other
    $50,511
    25%

Student Support Spending

$99,782

View Student Support Breakdown

Student Support Spending Per Student
$388

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $79,790
    80%
  2. Services
    $16,372
    16%
  3. Supplies
    $689
    1%
  4. Property, Debt & Other
    $2,932
    3%

Staff Support Spending

$86,911

View Staff Support Breakdown

Staff Support Spending Per Student
$338

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $72,221
    83%
  2. Services
    $7,502
    9%
  3. Supplies
    $7,188
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$224,484

View School Administration Breakdown

School Administration Spending Per Student
$873

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $223,893
    100%
  2. Services
    $0
    0%
  3. Supplies
    $592
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$268,372

View District Administration Breakdown

District Administration Spending Per Student
$1,044

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $215,864
    80%
  2. Services
    $31,435
    12%
  3. Supplies
    $10,935
    4%
  4. Property, Debt & Other
    $10,138
    4%

Learning Environment Total

$2,749,093


  1. Salaries & Benefits
    $2,317,761
    84%
  2. Services
    $279,689
    10%
  3. Supplies
    $87,446
    3%
  4. Property, Debt & Other
    $64,197
    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

    $159,874 (16%)
  2. Transportation Total

    Transportation

    $81,047 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $389,608 (39%)
  4. Other Support Total

    Other Support

    $356,612 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$159,874

View Food Services Breakdown

Food Services Spending Per Student
$622

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $98,829
    62%
  2. Services
    $3,665
    2%
  3. Supplies
    $57,380
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$81,047

View Trasportation Breakdown

Transportation Spending Per Student
$315

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $15,647
    19%
  2. Services
    $48,570
    60%
  3. Supplies
    $16,830
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$389,608

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,516

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $86,475
    22%
  2. Services
    $183,631
    47%
  3. Supplies
    $119,501
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$356,612

View Other Support Breakdown

Other Support spending per student
$1,388

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $94,352
    26%
  2. Services
    $213,773
    60%
  3. Supplies
    $48,488
    14%
  4. Property, Debt & Other
    $0
    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
$45

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

$987,141


  1. Salaries & Benefits
    $295,304
    30%
  2. Services
    $449,639
    46%
  3. Supplies
    $242,198
    25%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $96,232 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $98,623 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$96,232

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,232
    100%

Debt Services & Other Uses Spending

$98,623

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,053
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,570
    56%

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

$194,854


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,053
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $151,802
    78%

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
    $3,592,918
    Learning Environment
    $2,657,910
    (74%)
    Operations
    $827,267
    (23%)
    Construction, Debt, Refinancing & Other
    $107,742
    (3%)
  • Special Revenue Fund - Other (optional)
    $50,511
    Learning Environment
    $50,511
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $159,874
    Learning Environment
    $0
    (0%)
    Operations
    $159,874
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $40,672
    Learning Environment
    $40,672
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $87,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $87,112
    (100%)