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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
387
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $5,406,282 (89%)
  2. Operations Total

    Operations

    $654,358 (11%)
$6,060,640

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$196,792

Total

Total Spending

$6,257,432

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,319,256
    85%
  2. Services
    $150,052
     2%
  3. Supplies
    $591,333
     9%
  4. Property, Debt & Other
    $196,792
     3%

Salaries & Benefits

  1. Administrators
    $291,061
     5%
  2. Professional - Instructional
    $3,278,535
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,333,037
     25%
  5. Office / Administrative Support
    $98,114
     2%
  6. Crafts, Trades, and Services
    $318,508
     6%
  7. Total Salaries & Benefits
    $5,319,256
     

    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

    $4,665,461 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $48,914 (1%)
  3. Student Support Total

    Student Support

    $266,922 (5%)
  4. Staff Support Total

    Staff Support

    $12,725 (0%)
  5. School Administration Total

    School Administration

    $412,260 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,665,461

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,055

$ Per Student

  1. Salaries & Benefits
    $4,404,685
     94%
  2. Services
    $14,413
     0%
  3. Supplies
    $246,364
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$48,914

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $28,001
    57%
  2. Services
    $1,936
    4%
  3. Supplies
    $18,977
    39%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$266,922

View Student Support Breakdown

Student Support Spending Per Student
$690

$ Per Student

  1. Salaries & Benefits
    $171,283
    64%
  2. Services
    $89,889
    34%
  3. Supplies
    $5,750
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$12,725

View Staff Support Breakdown

Staff Support Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $7,604
    60%
  2. Services
    $0
    0%
  3. Supplies
    $5,121
    40%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$412,260

View School Administration Breakdown

School Administration Spending Per Student
$1,065

$ Per Student

  1. Salaries & Benefits
    $389,175
    94%
  2. Services
    $98
    0%
  3. Supplies
    $22,987
    6%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$5,406,282

  1. Salaries & Benefits
    $5,000,747
    92%
  2. Services
    $106,336
    2%
  3. Supplies
    $299,199
    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

    $150,784 (23%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $502,070 (77%)
  4. Other Support Total

    Other Support

    $1,504 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$150,784

View Food Services Breakdown

Food Services Spending Per Student
$390

$ Per Student

  1. Salaries & Benefits
    $104,437
    69%
  2. Services
    $0
    0%
  3. Supplies
    $46,347
    31%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$502,070

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,297

$ Per Student

  1. Salaries & Benefits
    $214,072
    43%
  2. Services
    $42,212
    8%
  3. Supplies
    $245,786
    49%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,504

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,504
    100%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$654,358

  1. Salaries & Benefits
    $318,508
    49%
  2. Services
    $43,716
    7%
  3. Supplies
    $292,134
    45%
  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

    $196,792 (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

$196,792

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,792
    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

$196,792

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,792
    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
    $5,276,463
    Learning Environment
    $4,757,131
    (90%)
    Operations
    $503,574
    (10%)
    Construction, Debt, Refinancing & Other
    $15,759
    (0%)
  • Food Service Fund
    $150,784
    Learning Environment
    $0
    (0%)
    Operations
    $150,784
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $556,611
    Learning Environment
    $556,611
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $92,541
    Learning Environment
    $92,541
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $181,033
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $181,033
    (100%)

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