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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
208
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$16,678
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,225,492 (64%)
  2. Operations Total

    Operations

    $1,243,460 (36%)
$3,468,952

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$819,584

Total

Total Spending

$4,288,536

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,255,576
    53%
  2. Services
    $320,976
     7%
  3. Supplies
    $880,915
     21%
  4. Property, Debt & Other
    $831,069
     19%

Salaries & Benefits

  1. Administrators
    $231,427
     10%
  2. Professional - Instructional
    $1,460,667
     65%
  3. Professional - Other
    $29,376
     1%
  4. Paraprofessionals
    $117,165
     5%
  5. Office / Administrative Support
    $66,184
     3%
  6. Crafts, Trades, and Services
    $350,756
     16%

    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

    $1,711,947 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $80,353 (4%)
  3. Student Support Total

    Student Support

    $90,056 (4%)
  4. Staff Support Total

    Staff Support

    $26,473 (1%)
  5. School Administration Total

    School Administration

    $91,581 (4%)
  6. District Administration Total

    District Administration

    $225,080 (10%)

Instructional Spending

$1,711,947

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,231

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,376,552
     80%
  2. Services
    $95,234
     6%
  3. Supplies
    $233,564
     14%
  4. Property, Debt & Other
    $6,598
     0%

Activities & Athletics Spending

$80,353

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$386

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $71,606
    89%
  2. Services
    $0
    0%
  3. Supplies
    $3,860
    5%
  4. Property, Debt & Other
    $4,887
    6%

Student Support Spending

$90,056

View Student Support Breakdown

Student Support Spending Per Student
$433

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $88,594
    98%
  2. Services
    $625
    1%
  3. Supplies
    $838
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,473

View Staff Support Breakdown

Staff Support Spending Per Student
$127

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $14,439
    55%
  2. Services
    $1,032
    4%
  3. Supplies
    $11,002
    42%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$91,581

View School Administration Breakdown

School Administration Spending Per Student
$440

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $90,217
    99%
  2. Services
    $1,001
    1%
  3. Supplies
    $363
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$225,080

View District Administration Breakdown

District Administration Spending Per Student
$1,082

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $164,998
    73%
  2. Services
    $58,591
    26%
  3. Supplies
    $1,491
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,225,492

  1. Salaries & Benefits
    $1,806,406
    81%
  2. Services
    $156,483
    7%
  3. Supplies
    $251,118
    11%
  4. Property, Debt & Other
    $11,485
    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

    $193,609 (16%)
  2. Transportation Total

    Transportation

    $206,352 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $639,072 (51%)
  4. Other Support Total

    Other Support

    $204,426 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$193,609

View Food Services Breakdown

Food Services Spending Per Student
$931

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $101,754
    53%
  2. Services
    $1,852
    1%
  3. Supplies
    $90,003
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$206,352

View Trasportation Breakdown

Transportation Spending Per Student
$992

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $93,653
    45%
  2. Services
    $53,989
    26%
  3. Supplies
    $58,710
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$639,072

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,072

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $150,043
    23%
  2. Services
    $87,788
    14%
  3. Supplies
    $401,241
    63%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$204,426

View Other Support Breakdown

Other Support spending per student
$983

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $103,720
    51%
  2. Services
    $20,863
    10%
  3. Supplies
    $79,842
    39%
  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

$1,243,460

  1. Salaries & Benefits
    $449,170
    36%
  2. Services
    $164,493
    13%
  3. Supplies
    $629,796
    51%
  4. Property, Debt & Other
    $0
    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

    $819,584 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$819,584

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $819,584
    100%

Debt Services & Other Uses 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%

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

$819,584

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $819,584
    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
    $4,015,398
    Learning Environment
    $2,225,492
    (55%)
    Operations
    $970,432
    (24%)
    Construction, Debt, Refinancing & Other
    $819,475
    (20%)
  • Food Service Fund
    $193,295
    Learning Environment
    $0
    (0%)
    Operations
    $193,186
    (100%)
    Construction, Debt, Refinancing & Other
    $109
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $79,842
    Learning Environment
    $0
    (0%)
    Operations
    $79,842
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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