Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,368
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
$10,153
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $9,463,164 (70%)
  2. Operations Total

    Operations

    $4,131,978 (30%)
$13,595,142

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,976,453

Total

Total Spending

$18,571,595

View Total Spending Breakdown


  1. Salaries & Benefits
    $10,129,698
    55%
  2. Services
    $1,379,163
     7%
  3. Supplies
    $2,127,863
     11%
  4. Property, Debt & Other
    $4,934,871
     27%

Salaries & Benefits

  1. Administrators
    $1,250,377
     12%
  2. Professional - Instructional
    $5,864,300
     58%
  3. Professional - Other
    $218,819
     2%
  4. Paraprofessionals
    $980,064
     10%
  5. Office / Administrative Support
    $439,144
     4%
  6. Crafts, Trades, and Services
    $1,376,996
     14%
  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

    $6,924,950 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $400,855 (4%)
  3. Student Support Total

    Student Support

    $557,529 (6%)
  4. Staff Support Total

    Staff Support

    $133,844 (1%)
  5. School Administration Total

    School Administration

    $838,108 (9%)
  6. District Administration Total

    District Administration

    $607,878 (6%)

Instructional Spending

$6,924,950

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,062

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $6,299,081
     91%
  2. Services
    $332,084
     5%
  3. Supplies
    $293,785
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$400,855

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$293

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $144,074
    36%
  2. Services
    $3,256
    1%
  3. Supplies
    $253,526
    63%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$557,529

View Student Support Breakdown

Student Support Spending Per Student
$408

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $471,321
    85%
  2. Services
    $75,320
    14%
  3. Supplies
    $10,888
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$133,844

View Staff Support Breakdown

Staff Support Spending Per Student
$98

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $110,698
    83%
  2. Services
    $9,399
    7%
  3. Supplies
    $13,747
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$838,108

View School Administration Breakdown

School Administration Spending Per Student
$613

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $823,217
    98%
  2. Services
    $11,232
    1%
  3. Supplies
    $3,660
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$607,878

View District Administration Breakdown

District Administration Spending Per Student
$444

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $526,498
    87%
  2. Services
    $81,380
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,463,164


  1. Salaries & Benefits
    $8,374,889
    88%
  2. Services
    $512,670
    5%
  3. Supplies
    $575,605
    6%
  4. Property, Debt & Other
    $0
    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

    $894,952 (22%)
  2. Transportation Total

    Transportation

    $616,891 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,745,678 (42%)
  4. Other Support Total

    Other Support

    $874,457 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$894,952

View Food Services Breakdown

Food Services Spending Per Student
$654

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $351,413
    39%
  2. Services
    $31,030
    3%
  3. Supplies
    $512,509
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$616,891

View Trasportation Breakdown

Transportation Spending Per Student
$451

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $485,856
    79%
  2. Services
    $22,472
    4%
  3. Supplies
    $108,563
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,745,678

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,276

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $626,543
    36%
  2. Services
    $647,143
    37%
  3. Supplies
    $471,992
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$874,457

View Other Support Breakdown

Other Support spending per student
$639

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $290,997
    33%
  2. Services
    $126,453
    14%
  3. Supplies
    $457,007
    52%
  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
$45

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

$4,131,978


  1. Salaries & Benefits
    $1,754,809
    42%
  2. Services
    $827,098
    20%
  3. Supplies
    $1,550,070
    38%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $3,283,721 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,553,836 (31%)
  3. Community Services

    Community Services

    $138,896 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,283,721

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,000
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,263,721
    99%

Debt Services & Other Uses Spending

$1,553,836

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,553,820
    100%

Community Services Spending

$138,896

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,378
    14%
  3. Supplies
    $2,188
    2%
  4. Property, Debt & Other
    $117,330
    84%

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

$4,976,453


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,394
    1%
  3. Supplies
    $2,188
    0%
  4. Property, Debt & Other
    $4,934,871
    99%

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
    $11,669,326
    Learning Environment
    $8,150,467
    (70%)
    Operations
    $3,219,008
    (28%)
    Construction, Debt, Refinancing & Other
    $299,851
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $407,979
    Learning Environment
    $407,979
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $885,696
    Learning Environment
    $0
    (0%)
    Operations
    $885,696
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $698,922
    Learning Environment
    $647,937
    (93%)
    Operations
    $27,274
    (4%)
    Construction, Debt, Refinancing & Other
    $23,710
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $256,781
    Learning Environment
    $256,781
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,553,836
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,553,836
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,962,287
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,962,287
    (100%)
  • Private-Purpose Trust Fund
    $136,769
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $136,769
    (100%)