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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
437
Students Served
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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
$15,573
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $4,978,845 (73%)
  2. Operations Total

    Operations

    $1,826,604 (27%)
$6,805,449

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$454,875

Total

Total Spending

$7,260,324

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,966,943
    68%
  2. Services
    $1,047,902
     14%
  3. Supplies
    $670,177
     9%
  4. Property, Debt & Other
    $575,300
     8%

Salaries & Benefits

  1. Administrators
    $458,568
     9%
  2. Professional - Instructional
    $3,405,581
     69%
  3. Professional - Other
    $194,943
     4%
  4. Paraprofessionals
    $189,841
     4%
  5. Office / Administrative Support
    $250,186
     5%
  6. Crafts, Trades, and Services
    $467,826
     9%
  7. Total Salaries & Benefits
    $4,966,943
     

    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

    $3,606,970 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $216,465 (4%)
  3. Student Support Total

    Student Support

    $327,302 (7%)
  4. Staff Support Total

    Staff Support

    $40,514 (1%)
  5. School Administration Total

    School Administration

    $393,325 (8%)
  6. District Administration Total

    District Administration

    $394,269 (8%)

Instructional Spending

$3,606,970

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,254

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $3,345,422
     93%
  2. Services
    $180,383
     5%
  3. Supplies
    $79,827
     2%
  4. Property, Debt & Other
    $1,339
     0%

Activities & Athletics Spending

$216,465

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$495

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $77,286
    36%
  2. Services
    $0
    0%
  3. Supplies
    $34,603
    16%
  4. Property, Debt & Other
    $104,576
    48%

Student Support Spending

$327,302

View Student Support Breakdown

Student Support Spending Per Student
$749

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $136,687
    42%
  2. Services
    $175,407
    54%
  3. Supplies
    $15,208
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$40,514

View Staff Support Breakdown

Staff Support Spending Per Student
$93

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $31,885
    79%
  2. Services
    $0
    0%
  3. Supplies
    $8,629
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$393,325

View School Administration Breakdown

School Administration Spending Per Student
$900

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $376,959
    96%
  2. Services
    $534
    0%
  3. Supplies
    $15,085
    4%
  4. Property, Debt & Other
    $747
    0%

District Administration Spending

$394,269

View District Administration Breakdown

District Administration Spending Per Student
$902

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $260,954
    66%
  2. Services
    $61,550
    16%
  3. Supplies
    $62,828
    16%
  4. Property, Debt & Other
    $8,937
    2%

Learning Environment Total

$4,978,845

  1. Salaries & Benefits
    $4,229,193
    85%
  2. Services
    $417,873
    8%
  3. Supplies
    $216,181
    4%
  4. Property, Debt & Other
    $115,599
    2%

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

    $282,648 (15%)
  2. Transportation Total

    Transportation

    $349,204 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $814,259 (45%)
  4. Other Support Total

    Other Support

    $380,494 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$282,648

View Food Services Breakdown

Food Services Spending Per Student
$647

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $150,213
    53%
  2. Services
    $364
    0%
  3. Supplies
    $132,071
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$349,204

View Trasportation Breakdown

Transportation Spending Per Student
$799

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $292,310
    84%
  2. Services
    $26,954
    8%
  3. Supplies
    $29,939
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$814,259

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,863

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $105,615
    13%
  2. Services
    $421,662
    52%
  3. Supplies
    $286,983
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$380,494

View Other Support Breakdown

Other Support spending per student
$871

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $189,613
    50%
  2. Services
    $181,049
    48%
  3. Supplies
    $5,004
    1%
  4. Property, Debt & Other
    $4,827
    1%

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

$1,826,604

  1. Salaries & Benefits
    $737,751
    40%
  2. Services
    $630,029
    34%
  3. Supplies
    $453,997
    25%
  4. Property, Debt & Other
    $4,827
    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

    $443,342 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,533 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$443,342

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $443,342
    100%

Debt Services & Other Uses Spending

$11,533

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,533
    100%

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

$454,875

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $454,875
    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
    $6,128,971
    Learning Environment
    $4,762,089
    (78%)
    Operations
    $1,194,358
    (19%)
    Construction, Debt, Refinancing & Other
    $172,524
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $31,852
    Learning Environment
    $31,852
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $282,648
    Learning Environment
    $0
    (0%)
    Operations
    $282,648
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $80,328
    Learning Environment
    $80,328
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $104,576
    Learning Environment
    $104,576
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $349,598
    Learning Environment
    $0
    (0%)
    Operations
    $349,598
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $282,350
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $282,350
    (100%)

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