Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
406
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

    $4,140,713 (89%)
  2. Operations Total

    Operations

    $500,824 (11%)
$4,641,536

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,020,496

Total

Total Spending

$13,662,032

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,809,776
    28%
  2. Services
    $4,902,331
     36%
  3. Supplies
    $529,262
     4%
  4. Property, Debt & Other
    $4,420,664
     32%

Salaries & Benefits

  1. Administrators
    $410,546
     11%
  2. Professional - Instructional
    $2,502,992
     66%
  3. Professional - Other
    $45,524
     1%
  4. Paraprofessionals
    $543,279
     14%
  5. Office / Administrative Support
    $152,604
     4%
  6. Crafts, Trades, and Services
    $154,830
     4%
  7. Total Salaries & Benefits
    $3,809,776
     

    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

    $2,963,174 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $362,470 (9%)
  3. Student Support Total

    Student Support

    $157,706 (4%)
  4. Staff Support Total

    Staff Support

    $188,277 (5%)
  5. School Administration Total

    School Administration

    $469,087 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,963,174

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,298

$ Per Student

  1. Salaries & Benefits
    $2,888,841
     97%
  2. Services
    $552
     0%
  3. Supplies
    $72,229
     2%
  4. Property, Debt & Other
    $1,552
     0%

Activities & Athletics Spending

$362,470

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$893

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,580
    24%
  3. Supplies
    $275,890
    76%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$157,706

View Student Support Breakdown

Student Support Spending Per Student
$388

$ Per Student

  1. Salaries & Benefits
    $157,430
    100%
  2. Services
    $0
    0%
  3. Supplies
    $275
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$188,277

View Staff Support Breakdown

Staff Support Spending Per Student
$464

$ Per Student

  1. Salaries & Benefits
    $168,432
    89%
  2. Services
    $0
    0%
  3. Supplies
    $19,845
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$469,087

View School Administration Breakdown

School Administration Spending Per Student
$1,155

$ Per Student

  1. Salaries & Benefits
    $440,243
    94%
  2. Services
    $21,133
    5%
  3. Supplies
    $7,681
    2%
  4. Property, Debt & Other
    $30
    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

$4,140,713

  1. Salaries & Benefits
    $3,654,945
    88%
  2. Services
    $108,265
    3%
  3. Supplies
    $375,920
    9%
  4. Property, Debt & Other
    $1,582
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $500,824 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$500,824

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,234

$ Per Student

  1. Salaries & Benefits
    $154,830
    31%
  2. Services
    $192,651
    38%
  3. Supplies
    $153,342
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$500,824

  1. Salaries & Benefits
    $154,830
    31%
  2. Services
    $192,651
    38%
  3. Supplies
    $153,342
    31%
  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

    $8,915,192 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $105,304 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,915,192

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,601,415
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,313,777
    48%

Debt Services & Other Uses Spending

$105,304

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,304
    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

$9,020,496

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,601,415
    51%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,419,081
    49%

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
    $3,935,983
    Learning Environment
    $3,423,367
    (87%)
    Operations
    $500,824
    (13%)
    Construction, Debt, Refinancing & Other
    $11,792
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $813,767
    Learning Environment
    $717,346
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $96,421
    (12%)
  • Building Fund
    $8,912,282
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,912,282
    (100%)

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