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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
340
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$17,995
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,017,165 (66%)
  2. Operations Total

    Operations

    $2,101,033 (34%)
$6,118,198

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$308,112

Total

Total Spending

$6,426,310

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,304,591
    67%
  2. Services
    $833,429
     13%
  3. Supplies
    $620,686
     10%
  4. Property, Debt & Other
    $667,603
     10%

Salaries & Benefits

  1. Administrators
    $700,984
     16%
  2. Professional - Instructional
    $2,075,664
     48%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $532,878
     12%
  5. Office / Administrative Support
    $255,390
     6%
  6. Crafts, Trades, and Services
    $739,675
     17%
  7. Total Salaries & Benefits
    $4,304,591
     
  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

    $2,931,636 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $226,403 (6%)
  3. Student Support Total

    Student Support

    $107,975 (3%)
  4. Staff Support Total

    Staff Support

    $111,263 (3%)
  5. School Administration Total

    School Administration

    $299,674 (7%)
  6. District Administration Total

    District Administration

    $340,216 (8%)

Instructional Spending

$2,931,636

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,622

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $2,342,526
     80%
  2. Services
    $392,225
     13%
  3. Supplies
    $190,891
     7%
  4. Property, Debt & Other
    $5,993
     0%

Activities & Athletics Spending

$226,403

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$666

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $89,393
    39%
  2. Services
    $12,968
    6%
  3. Supplies
    $11,895
    5%
  4. Property, Debt & Other
    $112,147
    50%

Student Support Spending

$107,975

View Student Support Breakdown

Student Support Spending Per Student
$318

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $93,670
    87%
  2. Services
    $250
    0%
  3. Supplies
    $14,055
    13%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$111,263

View Staff Support Breakdown

Staff Support Spending Per Student
$327

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $56,661
    51%
  2. Services
    $9,055
    8%
  3. Supplies
    $45,547
    41%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$299,674

View School Administration Breakdown

School Administration Spending Per Student
$881

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $281,672
    94%
  2. Services
    $4,776
    2%
  3. Supplies
    $12,601
    4%
  4. Property, Debt & Other
    $625
    0%

District Administration Spending

$340,216

View District Administration Breakdown

District Administration Spending Per Student
$1,001

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $285,900
    84%
  2. Services
    $45,948
    14%
  3. Supplies
    $5,224
    2%
  4. Property, Debt & Other
    $3,144
    1%

Learning Environment Total

$4,017,165


  1. Salaries & Benefits
    $3,149,821
    78%
  2. Services
    $465,221
    12%
  3. Supplies
    $280,213
    7%
  4. Property, Debt & Other
    $121,910
    3%

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

    $260,177 (12%)
  2. Transportation Total

    Transportation

    $383,435 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $649,885 (31%)
  4. Other Support Total

    Other Support

    $807,536 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$260,177

View Food Services Breakdown

Food Services Spending Per Student
$765

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $144,376
    55%
  2. Services
    $2,070
    1%
  3. Supplies
    $113,573
    44%
  4. Property, Debt & Other
    $159
    0%

Transportation Spending

$383,435

View Trasportation Breakdown

Transportation Spending Per Student
$1,128

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $276,233
    72%
  2. Services
    $40,220
    10%
  3. Supplies
    $66,982
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$649,885

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,911

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $341,346
    53%
  2. Services
    $147,740
    23%
  3. Supplies
    $159,919
    25%
  4. Property, Debt & Other
    $880
    0%

Other Support Spending

$807,536

View Other Support Breakdown

Other Support spending per student
$2,375

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $392,815
    49%
  2. Services
    $176,996
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $237,725
    29%

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

$2,101,033


  1. Salaries & Benefits
    $1,154,770
    55%
  2. Services
    $367,026
    17%
  3. Supplies
    $340,473
    16%
  4. Property, Debt & Other
    $238,764
    11%

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

    $118,539 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $189,572 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$118,539

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,539
    100%

Debt Services & Other Uses Spending

$189,572

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,182
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $188,390
    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

$308,112


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,182
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $306,929
    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
    $5,472,765
    Learning Environment
    $3,882,195
    (71%)
    Operations
    $1,448,041
    (26%)
    Construction, Debt, Refinancing & Other
    $142,529
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $392,815
    Learning Environment
    $0
    (0%)
    Operations
    $392,815
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $260,177
    Learning Environment
    $0
    (0%)
    Operations
    $260,177
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $134,970
    Learning Environment
    $134,970
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $165,582
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $165,582
    (100%)