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
281
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$14,308
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,883,673 (72%)
  2. Operations Total

    Operations

    $1,136,863 (28%)
$4,020,536

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$445,129

Total

Total Spending

$4,465,664

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,797,458
    63%
  2. Services
    $717,548
     16%
  3. Supplies
    $498,023
     11%
  4. Property, Debt & Other
    $452,636
     10%

Salaries & Benefits

  1. Administrators
    $359,555
     13%
  2. Professional - Instructional
    $1,598,563
     57%
  3. Professional - Other
    $64,747
     2%
  4. Paraprofessionals
    $302,400
     11%
  5. Office / Administrative Support
    $197,591
     7%
  6. Crafts, Trades, and Services
    $274,602
     10%

    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

    $1,977,870 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $192,119 (7%)
  3. Student Support Total

    Student Support

    $97,846 (3%)
  4. Staff Support Total

    Staff Support

    $212,231 (7%)
  5. School Administration Total

    School Administration

    $221,716 (8%)
  6. District Administration Total

    District Administration

    $181,890 (6%)

Instructional Spending

$1,977,870

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,039

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,742,020
     88%
  2. Services
    $101,837
     5%
  3. Supplies
    $134,014
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$192,119

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$684

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $95,730
    50%
  2. Services
    $63,720
    33%
  3. Supplies
    $32,669
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$97,846

View Student Support Breakdown

Student Support Spending Per Student
$348

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $88,728
    91%
  2. Services
    $350
    0%
  3. Supplies
    $8,768
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$212,231

View Staff Support Breakdown

Staff Support Spending Per Student
$755

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $107,248
    51%
  2. Services
    $82,943
    39%
  3. Supplies
    $22,040
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$221,716

View School Administration Breakdown

School Administration Spending Per Student
$789

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $219,365
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,351
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$181,890

View District Administration Breakdown

District Administration Spending Per Student
$647

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $140,065
    77%
  2. Services
    $20,496
    11%
  3. Supplies
    $13,072
    7%
  4. Property, Debt & Other
    $8,257
    5%

Learning Environment Total

$2,883,673

  1. Salaries & Benefits
    $2,393,156
    83%
  2. Services
    $269,346
    9%
  3. Supplies
    $212,914
    7%
  4. Property, Debt & Other
    $8,257
    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

    $133,065 (12%)
  2. Transportation Total

    Transportation

    $153,106 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $434,208 (38%)
  4. Other Support Total

    Other Support

    $416,484 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$133,065

View Food Services Breakdown

Food Services Spending Per Student
$474

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $69,344
    52%
  2. Services
    $1,133
    1%
  3. Supplies
    $62,587
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$153,106

View Trasportation Breakdown

Transportation Spending Per Student
$545

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $77,485
    51%
  2. Services
    $12,802
    8%
  3. Supplies
    $62,818
    41%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$434,208

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,545

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $143,246
    33%
  2. Services
    $131,259
    30%
  3. Supplies
    $159,703
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$416,484

View Other Support Breakdown

Other Support spending per student
$1,482

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $114,227
    27%
  2. Services
    $302,258
    73%
  3. Supplies
    $0
    0%
  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
$49

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

$1,136,863

  1. Salaries & Benefits
    $404,303
    36%
  2. Services
    $447,452
    39%
  3. Supplies
    $285,108
    25%
  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

    $153,279 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $291,850 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$153,279

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $153,279
    100%

Debt Services & Other Uses Spending

$291,850

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $291,100
    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

$445,129

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $444,379
    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
    $3,809,058
    Learning Environment
    $2,748,326
    (72%)
    Operations
    $842,498
    (22%)
    Construction, Debt, Refinancing & Other
    $218,234
    (6%)
  • Food Service Fund
    $133,065
    Learning Environment
    $0
    (0%)
    Operations
    $133,065
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $72,068
    Learning Environment
    $72,068
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,278
    Learning Environment
    $63,278
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $191,962
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $191,962
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $34,932
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,932
    (100%)
  • Risk-Related Activity Fund (optional)
    $161,300
    Learning Environment
    $0
    (0%)
    Operations
    $161,300
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education