Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
386
Students Served
Serves Elementary School Grades Serves Middle School Grades

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

    $3,791,800 (82%)
  2. Operations Total

    Operations

    $830,612 (18%)
$4,622,412

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$868,135

Total

Total Spending

$5,490,547

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,034,929
    73%
  2. Services
    $136,098
     2%
  3. Supplies
    $451,591
     8%
  4. Property, Debt & Other
    $867,929
     16%

Salaries & Benefits

  1. Administrators
    $415,955
     10%
  2. Professional - Instructional
    $2,734,018
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $393,840
     10%
  5. Office / Administrative Support
    $128,429
     3%
  6. Crafts, Trades, and Services
    $362,687
     9%

    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

    $2,784,169 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,065 (0%)
  3. Student Support Total

    Student Support

    $209,267 (6%)
  4. Staff Support Total

    Staff Support

    $229,102 (6%)
  5. School Administration Total

    School Administration

    $559,197 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,784,169

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,213

$ Per Student

  1. Salaries & Benefits
    $2,564,709
     92%
  2. Services
    $31,356
     1%
  3. Supplies
    $188,105
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,065

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,726
    77%
  3. Supplies
    $2,340
    23%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$209,267

View Student Support Breakdown

Student Support Spending Per Student
$542

$ Per Student

  1. Salaries & Benefits
    $183,017
    87%
  2. Services
    $19,935
    10%
  3. Supplies
    $6,315
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$229,102

View Staff Support Breakdown

Staff Support Spending Per Student
$594

$ Per Student

  1. Salaries & Benefits
    $208,281
    91%
  2. Services
    $19,713
    9%
  3. Supplies
    $1,108
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$559,197

View School Administration Breakdown

School Administration Spending Per Student
$1,449

$ Per Student

  1. Salaries & Benefits
    $547,013
    98%
  2. Services
    $1,341
    0%
  3. Supplies
    $10,842
    2%
  4. Property, Debt & Other
    $0
    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

$3,791,800

  1. Salaries & Benefits
    $3,503,020
    92%
  2. Services
    $80,071
    2%
  3. Supplies
    $208,709
    6%
  4. Property, Debt & Other
    $0
    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

    $243,747 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $398,421 (48%)
  4. Other Support Total

    Other Support

    $6,117 (1%)
  5. Enterprise Total

    Enterprise

    $182,327 (22%)

Food Services Spending

$243,747

View Food Services Breakdown

Food Services Spending Per Student
$631

$ Per Student

  1. Salaries & Benefits
    $122,352
    50%
  2. Services
    $2,626
    1%
  3. Supplies
    $119,827
    49%
  4. Property, Debt & Other
    $-1,058
    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

$398,421

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,032

$ Per Student

  1. Salaries & Benefits
    $240,335
    60%
  2. Services
    $36,931
    9%
  3. Supplies
    $121,155
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,117

View Other Support Breakdown

Other Support spending per student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,933
    81%
  3. Supplies
    $1,184
    19%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$182,327

View Enterprise Breakdown

Enterprise spending per student
$472

$ Per Student

  1. Salaries & Benefits
    $169,222
    93%
  2. Services
    $11,537
    6%
  3. Supplies
    $716
    0%
  4. Property, Debt & Other
    $852
    0%

Operations Total

$830,612

  1. Salaries & Benefits
    $531,909
    64%
  2. Services
    $56,027
    7%
  3. Supplies
    $242,882
    29%
  4. Property, Debt & Other
    $-206
    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

    $862,735 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,400 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$862,735

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $862,735
    100%

Debt Services & Other Uses Spending

$5,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,400
    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

$868,135

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $868,135
    100%

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
    $3,666,447
    Learning Environment
    $3,237,936
    (88%)
    Operations
    $398,511
    (11%)
    Construction, Debt, Refinancing & Other
    $30,000
    (1%)
  • Food Service Fund
    $243,747
    Learning Environment
    $0
    (0%)
    Operations
    $243,747
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $542,943
    Learning Environment
    $537,660
    (99%)
    Operations
    $5,284
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,948
    Learning Environment
    $16,205
    (96%)
    Operations
    $744
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $832,735
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $832,735
    (100%)
  • Other Enterprise Fund
    $187,727
    Learning Environment
    $0
    (0%)
    Operations
    $182,327
    (97%)
    Construction, Debt, Refinancing & Other
    $5,400
    (3%)

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