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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
137
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$19,746
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,638,103 (61%)
  2. Operations Total

    Operations

    $1,067,109 (39%)
$2,705,211

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$92,530

Total

Total Spending

$2,797,741

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,574,480
    56%
  2. Services
    $714,069
     26%
  3. Supplies
    $396,963
     14%
  4. Property, Debt & Other
    $112,228
     4%

Salaries & Benefits

  1. Administrators
    $189,143
     12%
  2. Professional - Instructional
    $872,099
     55%
  3. Professional - Other
    $4,562
     0%
  4. Paraprofessionals
    $27,338
     2%
  5. Office / Administrative Support
    $155,169
     10%
  6. Crafts, Trades, and Services
    $326,170
     21%
  7. Total Salaries & Benefits
    $1,574,480
     

    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

    $1,320,036 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $47,953 (3%)
  3. Student Support Total

    Student Support

    $27,495 (2%)
  4. Staff Support Total

    Staff Support

    $22,575 (1%)
  5. School Administration Total

    School Administration

    $109,335 (7%)
  6. District Administration Total

    District Administration

    $110,709 (7%)

Instructional Spending

$1,320,036

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,635

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $876,423
     66%
  2. Services
    $309,139
     23%
  3. Supplies
    $125,359
     9%
  4. Property, Debt & Other
    $9,114
     1%

Activities & Athletics Spending

$47,953

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$350

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $16,620
    35%
  2. Services
    $4,763
    10%
  3. Supplies
    $26,185
    55%
  4. Property, Debt & Other
    $385
    1%

Student Support Spending

$27,495

View Student Support Breakdown

Student Support Spending Per Student
$201

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $5,839
    21%
  2. Services
    $21,656
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$22,575

View Staff Support Breakdown

Staff Support Spending Per Student
$165

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $12,040
    53%
  2. Services
    $0
    0%
  3. Supplies
    $10,535
    47%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$109,335

View School Administration Breakdown

School Administration Spending Per Student
$798

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $109,266
    100%
  2. Services
    $0
    0%
  3. Supplies
    $70
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$110,709

View District Administration Breakdown

District Administration Spending Per Student
$808

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $72,953
    66%
  2. Services
    $27,417
    25%
  3. Supplies
    $1,205
    1%
  4. Property, Debt & Other
    $9,134
    8%

Learning Environment Total

$1,638,103

  1. Salaries & Benefits
    $1,093,141
    67%
  2. Services
    $362,975
    22%
  3. Supplies
    $163,354
    10%
  4. Property, Debt & Other
    $18,633
    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

    $84,574 (8%)
  2. Transportation Total

    Transportation

    $150,515 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $389,426 (36%)
  4. Other Support Total

    Other Support

    $442,593 (41%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$84,574

View Food Services Breakdown

Food Services Spending Per Student
$617

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $42,637
    50%
  2. Services
    $124
    0%
  3. Supplies
    $40,731
    48%
  4. Property, Debt & Other
    $1,081
    1%

Transportation Spending

$150,515

View Trasportation Breakdown

Transportation Spending Per Student
$1,099

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $97,185
    65%
  2. Services
    $12,728
    8%
  3. Supplies
    $40,602
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$389,426

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,843

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $143,981
    37%
  2. Services
    $96,848
    25%
  3. Supplies
    $148,278
    38%
  4. Property, Debt & Other
    $319
    0%

Other Support Spending

$442,593

View Other Support Breakdown

Other Support spending per student
$3,231

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $197,535
    45%
  2. Services
    $241,059
    54%
  3. Supplies
    $3,998
    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

$1,067,109

  1. Salaries & Benefits
    $481,339
    45%
  2. Services
    $350,760
    33%
  3. Supplies
    $233,609
    22%
  4. Property, Debt & Other
    $1,400
    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

    $45,700 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $46,830 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,700

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $84
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,616
    100%

Debt Services & Other Uses Spending

$46,830

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,580
    99%

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

$92,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $334
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $92,196
    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
    $2,519,867
    Learning Environment
    $1,574,862
    (62%)
    Operations
    $886,165
    (35%)
    Construction, Debt, Refinancing & Other
    $58,840
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $45,131
    Learning Environment
    $44,812
    (99%)
    Operations
    $319
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $84,574
    Learning Environment
    $0
    (0%)
    Operations
    $84,574
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $18,429
    Learning Environment
    $18,429
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $33,690
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,690
    (100%)
  • Risk-Related Activity Fund (optional)
    $96,051
    Learning Environment
    $0
    (0%)
    Operations
    $96,051
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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