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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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173
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
$18,518
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,278,080 (71%)
  2. Operations Total

    Operations

    $925,476 (29%)
$3,203,557

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,245,816

Total

Total Spending

$4,449,373

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,292,725
    52%
  2. Services
    $454,137
     10%
  3. Supplies
    $399,724
     9%
  4. Property, Debt & Other
    $1,302,787
     29%

Salaries & Benefits

  1. Administrators
    $248,591
     11%
  2. Professional - Instructional
    $1,406,137
     61%
  3. Professional - Other
    $138,903
     6%
  4. Paraprofessionals
    $19,783
     1%
  5. Office / Administrative Support
    $150,320
     7%
  6. Crafts, Trades, and Services
    $328,990
     14%

    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

    $1,502,953 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $127,452 (6%)
  3. Student Support Total

    Student Support

    $92,848 (4%)
  4. Staff Support Total

    Staff Support

    $18,044 (1%)
  5. School Administration Total

    School Administration

    $160,048 (7%)
  6. District Administration Total

    District Administration

    $376,734 (17%)

Instructional Spending

$1,502,953

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,688

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,272,535
     85%
  2. Services
    $86,263
     6%
  3. Supplies
    $144,155
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$127,452

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$737

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $81,739
    64%
  2. Services
    $24,197
    19%
  3. Supplies
    $8,515
    7%
  4. Property, Debt & Other
    $13,000
    10%

Student Support Spending

$92,848

View Student Support Breakdown

Student Support Spending Per Student
$537

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $64,935
    70%
  2. Services
    $20,815
    22%
  3. Supplies
    $7,098
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$18,044

View Staff Support Breakdown

Staff Support Spending Per Student
$104

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $7,933
    44%
  2. Services
    $1,250
    7%
  3. Supplies
    $8,862
    49%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$160,048

View School Administration Breakdown

School Administration Spending Per Student
$925

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $138,985
    87%
  2. Services
    $15,369
    10%
  3. Supplies
    $5,294
    3%
  4. Property, Debt & Other
    $400
    0%

District Administration Spending

$376,734

View District Administration Breakdown

District Administration Spending Per Student
$2,178

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $256,714
    68%
  2. Services
    $70,833
    19%
  3. Supplies
    $5,616
    1%
  4. Property, Debt & Other
    $43,571
    12%

Learning Environment Total

$2,278,080

  1. Salaries & Benefits
    $1,822,842
    80%
  2. Services
    $218,727
    10%
  3. Supplies
    $179,540
    8%
  4. Property, Debt & Other
    $56,971
    3%

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

    $189,376 (20%)
  2. Transportation Total

    Transportation

    $82,325 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $349,127 (38%)
  4. Other Support Total

    Other Support

    $304,649 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$189,376

View Food Services Breakdown

Food Services Spending Per Student
$1,095

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $128,610
    68%
  2. Services
    $965
    1%
  3. Supplies
    $59,801
    32%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$82,325

View Trasportation Breakdown

Transportation Spending Per Student
$476

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $54,233
    66%
  2. Services
    $17,163
    21%
  3. Supplies
    $10,929
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$349,127

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,018

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $146,147
    42%
  2. Services
    $68,203
    20%
  3. Supplies
    $134,777
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$304,649

View Other Support Breakdown

Other Support spending per student
$1,761

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $140,893
    46%
  2. Services
    $149,079
    49%
  3. Supplies
    $14,677
    5%
  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

$925,476

  1. Salaries & Benefits
    $469,883
    51%
  2. Services
    $235,410
    25%
  3. Supplies
    $220,183
    24%
  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

    $1,232,552 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,264 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,232,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,232,552
    100%

Debt Services & Other Uses Spending

$13,264

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,264
    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

$1,245,816

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,245,816
    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
    $2,873,832
    Learning Environment
    $2,078,335
    (72%)
    Operations
    $722,028
    (25%)
    Construction, Debt, Refinancing & Other
    $73,468
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $92,182
    Learning Environment
    $90,698
    (98%)
    Operations
    $416
    (0%)
    Construction, Debt, Refinancing & Other
    $1,068
    (1%)
  • Food Service Fund
    $189,376
    Learning Environment
    $0
    (0%)
    Operations
    $189,376
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $45,983
    Learning Environment
    $21,507
    (47%)
    Operations
    $13,656
    (30%)
    Construction, Debt, Refinancing & Other
    $10,820
    (24%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,160,460
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,160,460
    (100%)
  • Custodial Fund
    $13,000
    Learning Environment
    $13,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $74,540
    Learning Environment
    $74,540
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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