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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
238
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$19,720
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,245,786 (69%)
  2. Operations Total

    Operations

    $1,447,544 (31%)
$4,693,330

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$638,555

Total

Total Spending

$5,331,885

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,412,275
    64%
  2. Services
    $684,308
     13%
  3. Supplies
    $577,601
     11%
  4. Property, Debt & Other
    $657,701
     12%

Salaries & Benefits

  1. Administrators
    $589,365
     17%
  2. Professional - Instructional
    $1,956,200
     57%
  3. Professional - Other
    $240,619
     7%
  4. Paraprofessionals
    $239,679
     7%
  5. Office / Administrative Support
    $162,829
     5%
  6. Crafts, Trades, and Services
    $223,584
     7%
  7. Total Salaries & Benefits
    $3,412,275
     

    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

    $2,018,655 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $217,643 (7%)
  3. Student Support Total

    Student Support

    $326,927 (10%)
  4. Staff Support Total

    Staff Support

    $147,042 (5%)
  5. School Administration Total

    School Administration

    $209,729 (6%)
  6. District Administration Total

    District Administration

    $325,790 (10%)

Instructional Spending

$2,018,655

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,482

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,897,748
     94%
  2. Services
    $18,217
     1%
  3. Supplies
    $100,610
     5%
  4. Property, Debt & Other
    $2,080
     0%

Activities & Athletics Spending

$217,643

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$914

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $71,071
    33%
  2. Services
    $45,514
    21%
  3. Supplies
    $94,966
    44%
  4. Property, Debt & Other
    $6,091
    3%

Student Support Spending

$326,927

View Student Support Breakdown

Student Support Spending Per Student
$1,374

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $266,507
    82%
  2. Services
    $34,631
    11%
  3. Supplies
    $24,995
    8%
  4. Property, Debt & Other
    $794
    0%

Staff Support Spending

$147,042

View Staff Support Breakdown

Staff Support Spending Per Student
$618

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $104,182
    71%
  2. Services
    $27,675
    19%
  3. Supplies
    $9,685
    7%
  4. Property, Debt & Other
    $5,500
    4%

School Administration Spending

$209,729

View School Administration Breakdown

School Administration Spending Per Student
$881

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $207,066
    99%
  2. Services
    $66
    0%
  3. Supplies
    $2,498
    1%
  4. Property, Debt & Other
    $100
    0%

District Administration Spending

$325,790

View District Administration Breakdown

District Administration Spending Per Student
$1,369

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $240,408
    74%
  2. Services
    $69,278
    21%
  3. Supplies
    $10,623
    3%
  4. Property, Debt & Other
    $5,481
    2%

Learning Environment Total

$3,245,786

  1. Salaries & Benefits
    $2,786,982
    86%
  2. Services
    $195,381
    6%
  3. Supplies
    $243,377
    7%
  4. Property, Debt & Other
    $20,046
    1%

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

    $146,160 (10%)
  2. Transportation Total

    Transportation

    $112,210 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $523,389 (36%)
  4. Other Support Total

    Other Support

    $665,784 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$146,160

View Food Services Breakdown

Food Services Spending Per Student
$614

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $83,785
    57%
  2. Services
    $189
    0%
  3. Supplies
    $62,186
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$112,210

View Trasportation Breakdown

Transportation Spending Per Student
$471

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $69,482
    62%
  2. Services
    $24,144
    22%
  3. Supplies
    $18,585
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$523,389

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,199

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $214,298
    41%
  2. Services
    $76,720
    15%
  3. Supplies
    $232,371
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$665,784

View Other Support Breakdown

Other Support spending per student
$2,797

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $257,728
    39%
  2. Services
    $386,975
    58%
  3. Supplies
    $21,082
    3%
  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
$57

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

$1,447,544

  1. Salaries & Benefits
    $625,293
    43%
  2. Services
    $488,027
    34%
  3. Supplies
    $334,223
    23%
  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

    $221,355 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $417,200 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$221,355

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $221,355
    100%

Debt Services & Other Uses Spending

$417,200

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $416,300
    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

$638,555

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $637,655
    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
    $3,834,489
    Learning Environment
    $2,496,716
    (65%)
    Operations
    $1,292,603
    (34%)
    Construction, Debt, Refinancing & Other
    $45,171
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $188,159
    Learning Environment
    $185,553
    (99%)
    Operations
    $2,606
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $146,160
    Learning Environment
    $0
    (0%)
    Operations
    $146,160
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $494,040
    Learning Environment
    $481,680
    (97%)
    Operations
    $6,175
    (1%)
    Construction, Debt, Refinancing & Other
    $6,184
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $81,838
    Learning Environment
    $81,838
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $417,200
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $417,200
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $170,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $170,000
    (100%)

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