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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
324
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $1,245,333 (93%)
  2. Operations Total

    Operations

    $89,980 (7%)
$1,335,313

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$27,619

Total

Total Spending

$1,362,933

View Total Spending Breakdown

  1. Salaries & Benefits
    $938,706
    69%
  2. Services
    $189,997
     14%
  3. Supplies
    $200,475
     15%
  4. Property, Debt & Other
    $33,754
     2%

Salaries & Benefits

  1. Administrators
    $147,201
     16%
  2. Professional - Instructional
    $541,277
     58%
  3. Professional - Other
    $8,570
     1%
  4. Paraprofessionals
    $28,879
     3%
  5. Office / Administrative Support
    $162,696
     17%
  6. Crafts, Trades, and Services
    $50,083
     5%

    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

    $820,524 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $43,779 (4%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $2,435 (0%)
  5. School Administration Total

    School Administration

    $378,595 (30%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$820,524

View Instructional Spending Breakdown

Instructional Spending Per Student
$2,532

$ Per Student

  1. Salaries & Benefits
    $528,307
     64%
  2. Services
    $150,286
     18%
  3. Supplies
    $137,444
     17%
  4. Property, Debt & Other
    $4,486
     1%

Activities & Athletics Spending

$43,779

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$135

$ Per Student

  1. Salaries & Benefits
    $19,015
    43%
  2. Services
    $2,044
    5%
  3. Supplies
    $21,987
    50%
  4. Property, Debt & Other
    $733
    2%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support Spending Per Student
$0

$ Per Student

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

Staff Support Spending

$2,435

View Staff Support Breakdown

Staff Support Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,918
    79%
  3. Supplies
    $462
    19%
  4. Property, Debt & Other
    $55
    2%

School Administration Spending

$378,595

View School Administration Breakdown

School Administration Spending Per Student
$1,169

$ Per Student

  1. Salaries & Benefits
    $332,731
    88%
  2. Services
    $29,253
    8%
  3. Supplies
    $15,750
    4%
  4. Property, Debt & Other
    $861
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$1,245,333

  1. Salaries & Benefits
    $880,053
    71%
  2. Services
    $183,502
    15%
  3. Supplies
    $175,643
    14%
  4. Property, Debt & Other
    $6,135
    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

    $29,647 (33%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $54,083 (60%)
  4. Other Support Total

    Other Support

    $6,250 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$29,647

View Food Services Breakdown

Food Services Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $8,570
    29%
  2. Services
    $245
    1%
  3. Supplies
    $20,832
    70%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$54,083

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$167

$ Per Student

  1. Salaries & Benefits
    $50,083
    93%
  2. Services
    $0
    0%
  3. Supplies
    $4,000
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,250

View Other Support Breakdown

Other Support spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,250
    100%
  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

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

Operations Total

$89,980

  1. Salaries & Benefits
    $58,653
    65%
  2. Services
    $6,495
    7%
  3. Supplies
    $24,832
    28%
  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

    $27,085 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $534 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,085

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,085
    100%

Debt Services & Other Uses Spending

$534

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $534
    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

$27,619

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,619
    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
    $1,322,840
    Learning Environment
    $1,244,600
    (94%)
    Operations
    $60,333
    (5%)
    Construction, Debt, Refinancing & Other
    $17,906
    (1%)
  • Special Revenue Fund - Other (optional)
    $733
    Learning Environment
    $733
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $29,647
    Learning Environment
    $0
    (0%)
    Operations
    $29,647
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $9,713
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,713
    (100%)

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