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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
393
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
$17,695
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $4,918,902 (71%)
  2. Operations Total

    Operations

    $2,035,300 (29%)
$6,954,203

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,384,302

Total

Total Spending

$8,338,505

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,277,925
    63%
  2. Services
    $1,381,025
     17%
  3. Supplies
    $594,580
     7%
  4. Property, Debt & Other
    $1,084,975
     13%

Salaries & Benefits

  1. Administrators
    $537,415
     10%
  2. Professional - Instructional
    $3,024,670
     57%
  3. Professional - Other
    $167,618
     3%
  4. Paraprofessionals
    $555,163
     11%
  5. Office / Administrative Support
    $244,622
     5%
  6. Crafts, Trades, and Services
    $748,437
     14%
  7. Total Salaries & Benefits
    $5,277,925
     

    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

    $3,347,768 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $293,394 (6%)
  3. Student Support Total

    Student Support

    $236,210 (5%)
  4. Staff Support Total

    Staff Support

    $56,248 (1%)
  5. School Administration Total

    School Administration

    $501,598 (10%)
  6. District Administration Total

    District Administration

    $483,684 (10%)

Instructional Spending

$3,347,768

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,518

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,925,671
     87%
  2. Services
    $348,149
     10%
  3. Supplies
    $73,948
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$293,394

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$747

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $100,549
    34%
  2. Services
    $189,759
    65%
  3. Supplies
    $259
    0%
  4. Property, Debt & Other
    $2,827
    1%

Student Support Spending

$236,210

View Student Support Breakdown

Student Support Spending Per Student
$601

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $227,927
    96%
  2. Services
    $0
    0%
  3. Supplies
    $8,284
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$56,248

View Staff Support Breakdown

Staff Support Spending Per Student
$143

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $31,486
    56%
  2. Services
    $24,382
    43%
  3. Supplies
    $380
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$501,598

View School Administration Breakdown

School Administration Spending Per Student
$1,276

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $483,992
    96%
  2. Services
    $10,170
    2%
  3. Supplies
    $5,151
    1%
  4. Property, Debt & Other
    $2,284
    0%

District Administration Spending

$483,684

View District Administration Breakdown

District Administration Spending Per Student
$1,231

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $194,827
    40%
  2. Services
    $220,332
    46%
  3. Supplies
    $54,735
    11%
  4. Property, Debt & Other
    $13,790
    3%

Learning Environment Total

$4,918,902

  1. Salaries & Benefits
    $3,964,452
    81%
  2. Services
    $792,793
    16%
  3. Supplies
    $142,757
    3%
  4. Property, Debt & Other
    $18,901
    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

    $258,349 (13%)
  2. Transportation Total

    Transportation

    $248,636 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,224,121 (60%)
  4. Other Support Total

    Other Support

    $304,195 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$258,349

View Food Services Breakdown

Food Services Spending Per Student
$657

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $122,900
    48%
  2. Services
    $0
    0%
  3. Supplies
    $135,448
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$248,636

View Trasportation Breakdown

Transportation Spending Per Student
$633

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $185,734
    75%
  2. Services
    $12,414
    5%
  3. Supplies
    $50,488
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,224,121

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,115

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $439,803
    36%
  2. Services
    $539,501
    44%
  3. Supplies
    $244,817
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$304,195

View Other Support Breakdown

Other Support spending per student
$774

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $265,726
    87%
  2. Services
    $33,933
    11%
  3. Supplies
    $4,536
    1%
  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

$2,035,300

  1. Salaries & Benefits
    $1,014,164
    50%
  2. Services
    $585,848
    29%
  3. Supplies
    $435,288
    21%
  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

    $233,761 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $832,835 (60%)
  3. Community Services

    Community Services

    $317,706 (23%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$233,761

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $233,761
    100%

Debt Services & Other Uses Spending

$832,835

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $522
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $832,313
    100%

Community Services Spending

$317,706

View Community Services Breakdown

  1. Salaries & Benefits
    $299,310
    94%
  2. Services
    $1,862
    1%
  3. Supplies
    $16,534
    5%
  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

$1,384,302

  1. Salaries & Benefits
    $299,310
    22%
  2. Services
    $2,384
    0%
  3. Supplies
    $16,534
    1%
  4. Property, Debt & Other
    $1,066,074
    77%

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
    $6,079,158
    Learning Environment
    $4,477,272
    (74%)
    Operations
    $1,233,767
    (20%)
    Construction, Debt, Refinancing & Other
    $368,118
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $114,654
    Learning Environment
    $114,654
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $258,349
    Learning Environment
    $0
    (0%)
    Operations
    $258,349
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $185,775
    Learning Environment
    $185,775
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $248,104
    Learning Environment
    $0
    (0%)
    Operations
    $248,104
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $832,835
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $832,835
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $619,631
    Learning Environment
    $141,201
    (23%)
    Operations
    $295,081
    (48%)
    Construction, Debt, Refinancing & Other
    $183,349
    (30%)

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