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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
283
Students Served
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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
$16,827
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,921,122 (61%)
  2. Operations Total

    Operations

    $1,840,825 (39%)
$4,761,947

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,057,912

Total

Total Spending

$5,819,858

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,074,968
    53%
  2. Services
    $981,488
     17%
  3. Supplies
    $657,205
     11%
  4. Property, Debt & Other
    $1,106,197
     19%

Salaries & Benefits

  1. Administrators
    $392,457
     13%
  2. Professional - Instructional
    $1,636,318
     53%
  3. Professional - Other
    $43,967
     1%
  4. Paraprofessionals
    $286,667
     9%
  5. Office / Administrative Support
    $289,162
     9%
  6. Crafts, Trades, and Services
    $426,397
     14%
  7. Total Salaries & Benefits
    $3,074,968
     

    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

    $1,817,846 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $153,302 (5%)
  3. Student Support Total

    Student Support

    $271,193 (9%)
  4. Staff Support Total

    Staff Support

    $46,997 (2%)
  5. School Administration Total

    School Administration

    $360,185 (12%)
  6. District Administration Total

    District Administration

    $271,597 (9%)

Instructional Spending

$1,817,846

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,423

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,488,945
     82%
  2. Services
    $293,261
     16%
  3. Supplies
    $35,048
     2%
  4. Property, Debt & Other
    $593
     0%

Activities & Athletics Spending

$153,302

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$542

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $107,514
    70%
  2. Services
    $4,825
    3%
  3. Supplies
    $4,866
    3%
  4. Property, Debt & Other
    $36,097
    24%

Student Support Spending

$271,193

View Student Support Breakdown

Student Support Spending Per Student
$958

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $186,323
    69%
  2. Services
    $76,372
    28%
  3. Supplies
    $8,240
    3%
  4. Property, Debt & Other
    $259
    0%

Staff Support Spending

$46,997

View Staff Support Breakdown

Staff Support Spending Per Student
$166

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $40,372
    86%
  2. Services
    $258
    1%
  3. Supplies
    $6,368
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$360,185

View School Administration Breakdown

School Administration Spending Per Student
$1,273

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $337,679
    94%
  2. Services
    $10,060
    3%
  3. Supplies
    $11,612
    3%
  4. Property, Debt & Other
    $835
    0%

District Administration Spending

$271,597

View District Administration Breakdown

District Administration Spending Per Student
$960

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $186,368
    69%
  2. Services
    $74,520
    27%
  3. Supplies
    $3,201
    1%
  4. Property, Debt & Other
    $7,508
    3%

Learning Environment Total

$2,921,122

  1. Salaries & Benefits
    $2,347,201
    80%
  2. Services
    $459,295
    16%
  3. Supplies
    $69,334
    2%
  4. Property, Debt & Other
    $45,291
    2%

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

    $227,983 (12%)
  2. Transportation Total

    Transportation

    $477,321 (26%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $651,381 (35%)
  4. Other Support Total

    Other Support

    $484,140 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$227,983

View Food Services Breakdown

Food Services Spending Per Student
$806

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $107,474
    47%
  2. Services
    $10,788
    5%
  3. Supplies
    $106,454
    47%
  4. Property, Debt & Other
    $3,266
    1%

Transportation Spending

$477,321

View Trasportation Breakdown

Transportation Spending Per Student
$1,687

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $163,695
    34%
  2. Services
    $61,362
    13%
  3. Supplies
    $252,264
    53%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$651,381

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,302

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $253,772
    39%
  2. Services
    $172,922
    27%
  3. Supplies
    $224,688
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$484,140

View Other Support Breakdown

Other Support spending per student
$1,711

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $202,827
    42%
  2. Services
    $276,388
    57%
  3. Supplies
    $4,465
    1%
  4. Property, Debt & Other
    $460
    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

$1,840,825

  1. Salaries & Benefits
    $727,767
    40%
  2. Services
    $521,460
    28%
  3. Supplies
    $587,871
    32%
  4. Property, Debt & Other
    $3,726
    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

    $219,908 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $838,003 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$219,908

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $219,908
    100%

Debt Services & Other Uses Spending

$838,003

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $732
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $837,271
    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

$1,057,912

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $732
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,057,179
    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
    $4,008,247
    Learning Environment
    $2,542,211
    (63%)
    Operations
    $1,436,732
    (36%)
    Construction, Debt, Refinancing & Other
    $29,304
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $94,268
    Learning Environment
    $93,969
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $298
    (0%)
  • Food Service Fund
    $228,171
    Learning Environment
    $188
    (0%)
    Operations
    $227,983
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $197,179
    Learning Environment
    $196,743
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $437
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $104,639
    Learning Environment
    $88,011
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,629
    (16%)
  • Bond Redemption Fund
    $744,520
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $744,520
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $442,835
    Learning Environment
    $0
    (0%)
    Operations
    $176,111
    (40%)
    Construction, Debt, Refinancing & Other
    $266,724
    (60%)

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