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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
385
Students Served
Serves High 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

    $3,656,041 (90%)
  2. Operations Total

    Operations

    $397,152 (10%)
$4,053,193

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,563

Total

Total Spending

$4,058,756

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,352,913
    83%
  2. Services
    $119,591
     3%
  3. Supplies
    $577,341
     14%
  4. Property, Debt & Other
    $8,911
     0%

Salaries & Benefits

  1. Administrators
    $267,081
     8%
  2. Professional - Instructional
    $2,495,133
     74%
  3. Professional - Other
    $38,400
     1%
  4. Paraprofessionals
    $218,025
     7%
  5. Office / Administrative Support
    $129,690
     4%
  6. Crafts, Trades, and Services
    $204,585
     6%
  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

    $2,533,797 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $392,485 (11%)
  3. Student Support Total

    Student Support

    $330,256 (9%)
  4. Staff Support Total

    Staff Support

    $2,036 (0%)
  5. School Administration Total

    School Administration

    $397,467 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,533,797

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,581

$ Per Student


  1. Salaries & Benefits
    $2,282,838
     90%
  2. Services
    $37,327
     1%
  3. Supplies
    $213,632
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$392,485

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,019

$ Per Student


  1. Salaries & Benefits
    $177,133
    45%
  2. Services
    $24,511
    6%
  3. Supplies
    $187,493
    48%
  4. Property, Debt & Other
    $3,348
    1%

Student Support Spending

$330,256

View Student Support Breakdown

Student Support Spending Per Student
$858

$ Per Student


  1. Salaries & Benefits
    $291,586
    88%
  2. Services
    $36,746
    11%
  3. Supplies
    $1,924
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,036

View Staff Support Breakdown

Staff Support Spending Per Student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,036
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$397,467

View School Administration Breakdown

School Administration Spending Per Student
$1,032

$ Per Student


  1. Salaries & Benefits
    $396,771
    100%
  2. Services
    $675
    0%
  3. Supplies
    $21
    0%
  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

$3,656,041


  1. Salaries & Benefits
    $3,148,328
    86%
  2. Services
    $99,259
    3%
  3. Supplies
    $405,106
    11%
  4. Property, Debt & Other
    $3,348
    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

    $83,006 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $312,728 (79%)
  4. Other Support Total

    Other Support

    $1,418 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$83,006

View Food Services Breakdown

Food Services Spending Per Student
$216

$ Per Student


  1. Salaries & Benefits
    $50,267
    61%
  2. Services
    $0
    0%
  3. Supplies
    $32,739
    39%
  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

$312,728

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$812

$ Per Student


  1. Salaries & Benefits
    $154,318
    49%
  2. Services
    $18,914
    6%
  3. Supplies
    $139,496
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,418

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,418
    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

$397,152


  1. Salaries & Benefits
    $204,585
    52%
  2. Services
    $20,332
    5%
  3. Supplies
    $172,235
    43%
  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

    $5,563 (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

$5,563

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,563
    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

$5,563


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,563
    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
    $3,401,405
    Learning Environment
    $3,081,697
    (91%)
    Operations
    $314,146
    (9%)
    Construction, Debt, Refinancing & Other
    $5,563
    (0%)
  • Food Service Fund
    $83,006
    Learning Environment
    $0
    (0%)
    Operations
    $83,006
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $220,347
    Learning Environment
    $220,347
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $353,998
    Learning Environment
    $353,998
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)