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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
361
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$15,042
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,017,803 (74%)
  2. Operations Total

    Operations

    $1,412,420 (26%)
$5,430,223

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$242,872

Total

Total Spending

$5,673,095

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,852,863
    68%
  2. Services
    $706,509
     12%
  3. Supplies
    $862,977
     15%
  4. Property, Debt & Other
    $250,746
     4%

Salaries & Benefits

  1. Administrators
    $382,647
     10%
  2. Professional - Instructional
    $2,509,110
     65%
  3. Professional - Other
    $42,382
     1%
  4. Paraprofessionals
    $166,602
     4%
  5. Office / Administrative Support
    $141,604
     4%
  6. Crafts, Trades, and Services
    $610,517
     16%
  7. Total Salaries & Benefits
    $3,852,863
     

    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

    $2,861,629 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $479,029 (12%)
  3. Student Support Total

    Student Support

    $97,584 (2%)
  4. Staff Support Total

    Staff Support

    $77,541 (2%)
  5. School Administration Total

    School Administration

    $276,811 (7%)
  6. District Administration Total

    District Administration

    $225,210 (6%)

Instructional Spending

$2,861,629

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,927

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,411,822
     84%
  2. Services
    $262,262
     9%
  3. Supplies
    $185,451
     6%
  4. Property, Debt & Other
    $2,093
     0%

Activities & Athletics Spending

$479,029

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,327

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $134,652
    28%
  2. Services
    $67,990
    14%
  3. Supplies
    $274,586
    57%
  4. Property, Debt & Other
    $1,800
    0%

Student Support Spending

$97,584

View Student Support Breakdown

Student Support Spending Per Student
$270

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $79,487
    81%
  2. Services
    $17,429
    18%
  3. Supplies
    $668
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$77,541

View Staff Support Breakdown

Staff Support Spending Per Student
$215

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $51,615
    67%
  2. Services
    $11,846
    15%
  3. Supplies
    $14,080
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$276,811

View School Administration Breakdown

School Administration Spending Per Student
$767

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $264,139
    95%
  2. Services
    $2,747
    1%
  3. Supplies
    $9,405
    3%
  4. Property, Debt & Other
    $520
    0%

District Administration Spending

$225,210

View District Administration Breakdown

District Administration Spending Per Student
$624

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $208,356
    93%
  2. Services
    $7,852
    3%
  3. Supplies
    $743
    0%
  4. Property, Debt & Other
    $8,259
    4%

Learning Environment Total

$4,017,803

  1. Salaries & Benefits
    $3,150,072
    78%
  2. Services
    $370,125
    9%
  3. Supplies
    $484,934
    12%
  4. Property, Debt & Other
    $12,672
    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

    $248,973 (18%)
  2. Transportation Total

    Transportation

    $381,444 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $518,698 (37%)
  4. Other Support Total

    Other Support

    $263,305 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$248,973

View Food Services Breakdown

Food Services Spending Per Student
$690

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $140,914
    57%
  2. Services
    $4,670
    2%
  3. Supplies
    $103,389
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$381,444

View Trasportation Breakdown

Transportation Spending Per Student
$1,057

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $264,541
    69%
  2. Services
    $20,059
    5%
  3. Supplies
    $96,844
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$518,698

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,437

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $242,508
    47%
  2. Services
    $117,838
    23%
  3. Supplies
    $158,352
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$263,305

View Other Support Breakdown

Other Support spending per student
$729

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $54,828
    21%
  2. Services
    $189,019
    72%
  3. Supplies
    $19,458
    7%
  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
$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

$1,412,420

  1. Salaries & Benefits
    $702,791
    50%
  2. Services
    $331,586
    23%
  3. Supplies
    $378,044
    27%
  4. Property, Debt & Other
    $0
    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

    $46,415 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $192,409 (79%)
  3. Community Services

    Community Services

    $4,048 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$46,415

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,415
    100%

Debt Services & Other Uses Spending

$192,409

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $191,659
    100%

Community Services Spending

$4,048

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,048
    100%
  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

$242,872

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,798
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $238,074
    98%

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
    $4,837,048
    Learning Environment
    $3,629,720
    (75%)
    Operations
    $1,182,457
    (24%)
    Construction, Debt, Refinancing & Other
    $24,870
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $58,382
    Learning Environment
    $58,382
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,800
    Learning Environment
    $1,800
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $229,963
    Learning Environment
    $0
    (0%)
    Operations
    $229,963
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $327,900
    Learning Environment
    $327,900
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $192,409
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $192,409
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $25,593
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,593
    (100%)

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