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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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139
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
$23,528
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,342,338 (72%)
  2. Operations Total

    Operations

    $928,157 (28%)
$3,270,495

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,702,903

Total

Total Spending

$5,973,398

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,069,625
    35%
  2. Services
    $603,325
     10%
  3. Supplies
    $413,750
     7%
  4. Property, Debt & Other
    $2,886,698
     48%

Salaries & Benefits

  1. Administrators
    $231,099
     11%
  2. Professional - Instructional
    $1,143,681
     55%
  3. Professional - Other
    $94,963
     5%
  4. Paraprofessionals
    $196,120
     9%
  5. Office / Administrative Support
    $120,416
     6%
  6. Crafts, Trades, and Services
    $283,346
     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

    $1,423,159 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $252,222 (11%)
  3. Student Support Total

    Student Support

    $256,078 (11%)
  4. Staff Support Total

    Staff Support

    $63,509 (3%)
  5. School Administration Total

    School Administration

    $147,860 (6%)
  6. District Administration Total

    District Administration

    $199,510 (9%)

Instructional Spending

$1,423,159

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,239

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,234,028
     87%
  2. Services
    $68,975
     5%
  3. Supplies
    $119,402
     8%
  4. Property, Debt & Other
    $755
     0%

Activities & Athletics Spending

$252,222

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,815

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $74,325
    29%
  2. Services
    $1,969
    1%
  3. Supplies
    $2,118
    1%
  4. Property, Debt & Other
    $173,811
    69%

Student Support Spending

$256,078

View Student Support Breakdown

Student Support Spending Per Student
$1,842

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $84,778
    33%
  2. Services
    $159,195
    62%
  3. Supplies
    $12,105
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$63,509

View Staff Support Breakdown

Staff Support Spending Per Student
$457

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $41,541
    65%
  2. Services
    $15,388
    24%
  3. Supplies
    $6,580
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$147,860

View School Administration Breakdown

School Administration Spending Per Student
$1,064

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $143,061
    97%
  2. Services
    $2,534
    2%
  3. Supplies
    $2,265
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$199,510

View District Administration Breakdown

District Administration Spending Per Student
$1,435

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $151,037
    76%
  2. Services
    $39,240
    20%
  3. Supplies
    $-344
    0%
  4. Property, Debt & Other
    $9,577
    5%

Learning Environment Total

$2,342,338

  1. Salaries & Benefits
    $1,728,771
    74%
  2. Services
    $287,301
    12%
  3. Supplies
    $142,125
    6%
  4. Property, Debt & Other
    $184,142
    8%

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

    $133,189 (14%)
  2. Transportation Total

    Transportation

    $178,836 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $484,796 (52%)
  4. Other Support Total

    Other Support

    $131,337 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$133,189

View Food Services Breakdown

Food Services Spending Per Student
$958

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $55,896
    42%
  2. Services
    $3,131
    2%
  3. Supplies
    $74,161
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$178,836

View Trasportation Breakdown

Transportation Spending Per Student
$1,287

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $112,109
    63%
  2. Services
    $27,151
    15%
  3. Supplies
    $39,575
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$484,796

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,488

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $115,341
    24%
  2. Services
    $215,197
    44%
  3. Supplies
    $154,258
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$131,337

View Other Support Breakdown

Other Support spending per student
$945

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $57,416
    44%
  2. Services
    $69,485
    53%
  3. Supplies
    $1,480
    1%
  4. Property, Debt & Other
    $2,955
    2%

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

$928,157

  1. Salaries & Benefits
    $340,762
    37%
  2. Services
    $314,965
    34%
  3. Supplies
    $269,474
    29%
  4. Property, Debt & Other
    $2,955
    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

    $2,671,473 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,128 (1%)
  3. Community Services

    Community Services

    $3,303 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,671,473

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,671,473
    100%

Debt Services & Other Uses Spending

$28,128

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,128
    100%

Community Services Spending

$3,303

View Community Services Breakdown

  1. Salaries & Benefits
    $92
    3%
  2. Services
    $1,060
    32%
  3. Supplies
    $2,151
    65%
  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

$2,702,903

  1. Salaries & Benefits
    $92
    0%
  2. Services
    $1,060
    0%
  3. Supplies
    $2,151
    0%
  4. Property, Debt & Other
    $2,699,600
    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
    $2,856,168
    Learning Environment
    $2,168,527
    (76%)
    Operations
    $661,955
    (23%)
    Construction, Debt, Refinancing & Other
    $25,686
    (1%)
  • Food Service Fund
    $133,189
    Learning Environment
    $0
    (0%)
    Operations
    $133,189
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $173,811
    Learning Environment
    $173,811
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,810,231
    Learning Environment
    $0
    (0%)
    Operations
    $133,014
    (5%)
    Construction, Debt, Refinancing & Other
    $2,677,217
    (95%)

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