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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
424
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
$15,901
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,880,879 (72%)
  2. Operations Total

    Operations

    $1,861,372 (28%)
$6,742,252

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,267,398

Total

Total Spending

$9,009,650

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,933,094
    55%
  2. Services
    $1,164,157
     13%
  3. Supplies
    $803,967
     9%
  4. Property, Debt & Other
    $2,108,433
     23%

Salaries & Benefits

  1. Administrators
    $546,396
     11%
  2. Professional - Instructional
    $3,069,929
     62%
  3. Professional - Other
    $160
     0%
  4. Paraprofessionals
    $327,652
     7%
  5. Office / Administrative Support
    $211,872
     4%
  6. Crafts, Trades, and Services
    $777,085
     16%
  7. Total Salaries & Benefits
    $4,933,094
     

    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

    $3,064,043 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $285,908 (6%)
  3. Student Support Total

    Student Support

    $150,404 (3%)
  4. Staff Support Total

    Staff Support

    $720,222 (15%)
  5. School Administration Total

    School Administration

    $391,866 (8%)
  6. District Administration Total

    District Administration

    $268,437 (5%)

Instructional Spending

$3,064,043

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,227

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,738,449
     89%
  2. Services
    $151,118
     5%
  3. Supplies
    $171,584
     6%
  4. Property, Debt & Other
    $2,892
     0%

Activities & Athletics Spending

$285,908

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$674

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $113,934
    40%
  2. Services
    $31,417
    11%
  3. Supplies
    $127,186
    44%
  4. Property, Debt & Other
    $13,371
    5%

Student Support Spending

$150,404

View Student Support Breakdown

Student Support Spending Per Student
$355

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $146,267
    97%
  2. Services
    $385
    0%
  3. Supplies
    $3,626
    2%
  4. Property, Debt & Other
    $127
    0%

Staff Support Spending

$720,222

View Staff Support Breakdown

Staff Support Spending Per Student
$1,699

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $438,964
    61%
  2. Services
    $162,005
    22%
  3. Supplies
    $110,733
    15%
  4. Property, Debt & Other
    $8,520
    1%

School Administration Spending

$391,866

View School Administration Breakdown

School Administration Spending Per Student
$924

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $376,995
    96%
  2. Services
    $6,862
    2%
  3. Supplies
    $4,343
    1%
  4. Property, Debt & Other
    $3,665
    1%

District Administration Spending

$268,437

View District Administration Breakdown

District Administration Spending Per Student
$633

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $158,677
    59%
  2. Services
    $95,017
    35%
  3. Supplies
    $4,754
    2%
  4. Property, Debt & Other
    $9,989
    4%

Learning Environment Total

$4,880,879

  1. Salaries & Benefits
    $3,973,286
    81%
  2. Services
    $446,803
    9%
  3. Supplies
    $422,227
    9%
  4. Property, Debt & Other
    $38,564
    1%

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

    $265,737 (14%)
  2. Transportation Total

    Transportation

    $500,185 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $604,145 (32%)
  4. Other Support Total

    Other Support

    $491,305 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$265,737

View Food Services Breakdown

Food Services Spending Per Student
$627

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $133,111
    50%
  2. Services
    $4,301
    2%
  3. Supplies
    $125,602
    47%
  4. Property, Debt & Other
    $2,724
    1%

Transportation Spending

$500,185

View Trasportation Breakdown

Transportation Spending Per Student
$1,180

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $389,456
    78%
  2. Services
    $12,682
    3%
  3. Supplies
    $98,048
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$604,145

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,425

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $307,164
    51%
  2. Services
    $147,707
    24%
  3. Supplies
    $149,275
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$491,305

View Other Support Breakdown

Other Support spending per student
$1,159

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $130,078
    26%
  2. Services
    $346,539
    71%
  3. Supplies
    $8,815
    2%
  4. Property, Debt & Other
    $5,873
    1%

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

$1,861,372

  1. Salaries & Benefits
    $959,808
    52%
  2. Services
    $511,227
    27%
  3. Supplies
    $381,740
    21%
  4. Property, Debt & Other
    $8,597
    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

    $2,169,509 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $97,889 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,169,509

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $206,126
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,963,383
    90%

Debt Services & Other Uses Spending

$97,889

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $97,889
    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

$2,267,398

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $206,126
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,061,272
    91%

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
    $7,186,687
    Learning Environment
    $4,764,100
    (66%)
    Operations
    $1,304,790
    (18%)
    Construction, Debt, Refinancing & Other
    $1,117,796
    (16%)
  • Food Service Fund
    $275,320
    Learning Environment
    $0
    (0%)
    Operations
    $265,737
    (97%)
    Construction, Debt, Refinancing & Other
    $9,583
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $116,779
    Learning Environment
    $116,779
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $97,889
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $97,889
    (100%)
  • Building Fund
    $904,003
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $904,003
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $138,126
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $138,126
    (100%)
  • Risk-Related Activity Fund (optional)
    $290,845
    Learning Environment
    $0
    (0%)
    Operations
    $290,845
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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