Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
539
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$17,089
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $5,757,648 (73%)
  2. Operations Total

    Operations

    $2,103,424 (27%)
$7,861,072

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$540,566

Total

Total Spending

$8,401,638

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,580,104
    66%
  2. Services
    $820,945
     10%
  3. Supplies
    $1,467,351
     17%
  4. Property, Debt & Other
    $533,237
     6%

Salaries & Benefits

  1. Administrators
    $774,416
     14%
  2. Professional - Instructional
    $3,380,394
     61%
  3. Professional - Other
    $115,644
     2%
  4. Paraprofessionals
    $351,899
     6%
  5. Office / Administrative Support
    $329,809
     6%
  6. Crafts, Trades, and Services
    $627,941
     11%
  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

    $4,155,600 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $122,974 (2%)
  3. Student Support Total

    Student Support

    $309,350 (5%)
  4. Staff Support Total

    Staff Support

    $170,185 (3%)
  5. School Administration Total

    School Administration

    $779,746 (14%)
  6. District Administration Total

    District Administration

    $219,793 (4%)

Instructional Spending

$4,155,600

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,710

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $3,243,573
     78%
  2. Services
    $176,948
     4%
  3. Supplies
    $734,020
     18%
  4. Property, Debt & Other
    $1,058
     0%

Activities & Athletics Spending

$122,974

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$228

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $46,476
    38%
  2. Services
    $18,764
    15%
  3. Supplies
    $50,547
    41%
  4. Property, Debt & Other
    $7,187
    6%

Student Support Spending

$309,350

View Student Support Breakdown

Student Support Spending Per Student
$574

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $298,591
    97%
  2. Services
    $9,081
    3%
  3. Supplies
    $1,677
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$170,185

View Staff Support Breakdown

Staff Support Spending Per Student
$316

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $143,624
    84%
  2. Services
    $25,328
    15%
  3. Supplies
    $1,233
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$779,746

View School Administration Breakdown

School Administration Spending Per Student
$1,447

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $570,730
    73%
  2. Services
    $79,069
    10%
  3. Supplies
    $128,843
    17%
  4. Property, Debt & Other
    $1,104
    0%

District Administration Spending

$219,793

View District Administration Breakdown

District Administration Spending Per Student
$408

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $150,792
    69%
  2. Services
    $59,669
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,332
    4%

Learning Environment Total

$5,757,648


  1. Salaries & Benefits
    $4,453,786
    77%
  2. Services
    $368,860
    6%
  3. Supplies
    $916,321
    16%
  4. Property, Debt & Other
    $18,681
    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

    $336,106 (16%)
  2. Transportation Total

    Transportation

    $258,854 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $692,355 (33%)
  4. Other Support Total

    Other Support

    $816,110 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$336,106

View Food Services Breakdown

Food Services Spending Per Student
$624

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $234,683
    70%
  2. Services
    $730
    0%
  3. Supplies
    $100,693
    30%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$258,854

View Trasportation Breakdown

Transportation Spending Per Student
$480

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $209,308
    81%
  2. Services
    $4,691
    2%
  3. Supplies
    $44,906
    17%
  4. Property, Debt & Other
    $-53
    0%

Operations & Maintenance Spending

$692,355

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,285

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $308,054
    44%
  2. Services
    $87,525
    13%
  3. Supplies
    $296,776
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$816,110

View Other Support Breakdown

Other Support spending per student
$1,514

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $374,273
    46%
  2. Services
    $357,814
    44%
  3. Supplies
    $84,023
    10%
  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
$45

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

$2,103,424


  1. Salaries & Benefits
    $1,126,318
    54%
  2. Services
    $450,760
    21%
  3. Supplies
    $526,399
    25%
  4. Property, Debt & Other
    $-53
    0%

Construction, Debt, Refinancing & 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

    $102,522 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $438,043 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$102,522

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $102,522
    100%

Debt Services & Other Uses Spending

$438,043

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,325
    0%
  3. Supplies
    $24,631
    6%
  4. Property, Debt & Other
    $412,087
    94%

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

$540,566


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,325
    0%
  3. Supplies
    $24,631
    5%
  4. Property, Debt & Other
    $514,609
    95%

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
    $4,708,741
    Learning Environment
    $3,164,586
    (67%)
    Operations
    $1,518,899
    (32%)
    Construction, Debt, Refinancing & Other
    $25,256
    (1%)
  • Charter School Fund
    $1,286,358
    Learning Environment
    $1,049,161
    (82%)
    Operations
    $158,892
    (12%)
    Construction, Debt, Refinancing & Other
    $78,304
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $190,036
    Learning Environment
    $190,036
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $336,106
    Learning Environment
    $0
    (0%)
    Operations
    $336,106
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,327,091
    Learning Environment
    $1,237,563
    (93%)
    Operations
    $89,528
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $116,302
    Learning Environment
    $116,302
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $412,525
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $412,525
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $24,480
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $24,480
    (100%)