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
614
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$13,550
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $6,089,557 (73%)
  2. Operations Total

    Operations

    $2,230,225 (27%)
$8,319,782

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$788,514

Total

Total Spending

$9,108,297

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,035,513
    66%
  2. Services
    $1,133,149
     12%
  3. Supplies
    $1,116,887
     12%
  4. Property, Debt & Other
    $822,748
     9%

Salaries & Benefits

  1. Administrators
    $579,448
     10%
  2. Professional - Instructional
    $3,700,134
     61%
  3. Professional - Other
    $45,076
     1%
  4. Paraprofessionals
    $504,281
     8%
  5. Office / Administrative Support
    $345,067
     6%
  6. Crafts, Trades, and Services
    $861,508
     14%
  7. Total Salaries & Benefits
    $6,035,513
     

    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

    $4,253,937 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $432,803 (7%)
  3. Student Support Total

    Student Support

    $453,922 (7%)
  4. Staff Support Total

    Staff Support

    $83,293 (1%)
  5. School Administration Total

    School Administration

    $392,599 (6%)
  6. District Administration Total

    District Administration

    $473,004 (8%)

Instructional Spending

$4,253,937

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,928

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $3,554,227
     84%
  2. Services
    $356,889
     8%
  3. Supplies
    $342,820
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$432,803

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$705

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $179,259
    41%
  2. Services
    $47,379
    11%
  3. Supplies
    $187,522
    43%
  4. Property, Debt & Other
    $18,643
    4%

Student Support Spending

$453,922

View Student Support Breakdown

Student Support Spending Per Student
$739

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $422,432
    93%
  2. Services
    $26,471
    6%
  3. Supplies
    $4,550
    1%
  4. Property, Debt & Other
    $469
    0%

Staff Support Spending

$83,293

View Staff Support Breakdown

Staff Support Spending Per Student
$136

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $71,357
    86%
  2. Services
    $757
    1%
  3. Supplies
    $11,179
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$392,599

View School Administration Breakdown

School Administration Spending Per Student
$639

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $345,588
    88%
  2. Services
    $34,075
    9%
  3. Supplies
    $9,881
    3%
  4. Property, Debt & Other
    $3,055
    1%

District Administration Spending

$473,004

View District Administration Breakdown

District Administration Spending Per Student
$770

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $349,428
    74%
  2. Services
    $101,969
    22%
  3. Supplies
    $10,307
    2%
  4. Property, Debt & Other
    $11,300
    2%

Learning Environment Total

$6,089,557

  1. Salaries & Benefits
    $4,922,291
    81%
  2. Services
    $567,540
    9%
  3. Supplies
    $566,259
    9%
  4. Property, Debt & Other
    $33,467
    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

    $193,270 (9%)
  2. Transportation Total

    Transportation

    $512,818 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $781,895 (35%)
  4. Other Support Total

    Other Support

    $742,243 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$193,270

View Food Services Breakdown

Food Services Spending Per Student
$315

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $86,129
    45%
  2. Services
    $4,698
    2%
  3. Supplies
    $101,395
    52%
  4. Property, Debt & Other
    $1,048
    1%

Transportation Spending

$512,818

View Trasportation Breakdown

Transportation Spending Per Student
$835

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $389,135
    76%
  2. Services
    $20,250
    4%
  3. Supplies
    $103,434
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$781,895

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,273

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $386,245
    49%
  2. Services
    $54,595
    7%
  3. Supplies
    $341,055
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$742,243

View Other Support Breakdown

Other Support spending per student
$1,209

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $251,714
    34%
  2. Services
    $486,066
    65%
  3. Supplies
    $4,463
    1%
  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

$2,230,225

  1. Salaries & Benefits
    $1,113,222
    50%
  2. Services
    $565,609
    25%
  3. Supplies
    $550,347
    25%
  4. Property, Debt & Other
    $1,048
    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

    $385,116 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $403,398 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$385,116

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $281
    0%
  4. Property, Debt & Other
    $384,835
    100%

Debt Services & Other Uses Spending

$403,398

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $403,398
    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

$788,514

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $281
    0%
  4. Property, Debt & Other
    $788,233
    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
    $7,976,854
    Learning Environment
    $5,915,013
    (74%)
    Operations
    $2,039,501
    (26%)
    Construction, Debt, Refinancing & Other
    $22,341
    (0%)
  • Food Service Fund
    $197,424
    Learning Environment
    $0
    (0%)
    Operations
    $190,724
    (97%)
    Construction, Debt, Refinancing & Other
    $6,700
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $174,544
    Learning Environment
    $174,544
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $304,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $304,100
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $455,374
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $455,374
    (100%)

Powered by The Colorado Department of Education