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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
153
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
$17,213
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,735,627 (66%)
  2. Operations Total

    Operations

    $897,926 (34%)
$2,633,554

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$320,875

Total

Total Spending

$2,954,429

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,828,232
    62%
  2. Services
    $451,077
     15%
  3. Supplies
    $348,683
     12%
  4. Property, Debt & Other
    $326,437
     11%

Salaries & Benefits

  1. Administrators
    $219,802
     12%
  2. Professional - Instructional
    $1,010,812
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $145,743
     8%
  5. Office / Administrative Support
    $110,043
     6%
  6. Crafts, Trades, and Services
    $341,833
     19%
  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

    $1,105,646 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $156,442 (9%)
  3. Student Support Total

    Student Support

    $73,367 (4%)
  4. Staff Support Total

    Staff Support

    $19,190 (1%)
  5. School Administration Total

    School Administration

    $94,939 (5%)
  6. District Administration Total

    District Administration

    $286,044 (16%)

Instructional Spending

$1,105,646

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,226

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,055,771
     95%
  2. Services
    $34,630
     3%
  3. Supplies
    $15,245
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$156,442

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,022

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $48,979
    31%
  2. Services
    $16,184
    10%
  3. Supplies
    $89,597
    57%
  4. Property, Debt & Other
    $1,682
    1%

Student Support Spending

$73,367

View Student Support Breakdown

Student Support Spending Per Student
$480

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $42,815
    58%
  2. Services
    $30,347
    41%
  3. Supplies
    $205
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,190

View Staff Support Breakdown

Staff Support Spending Per Student
$125

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $8,990
    47%
  2. Services
    $1,468
    8%
  3. Supplies
    $8,678
    45%
  4. Property, Debt & Other
    $54
    0%

School Administration Spending

$94,939

View School Administration Breakdown

School Administration Spending Per Student
$621

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $94,224
    99%
  2. Services
    $715
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$286,044

View District Administration Breakdown

District Administration Spending Per Student
$1,870

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $172,762
    60%
  2. Services
    $70,802
    25%
  3. Supplies
    $34,676
    12%
  4. Property, Debt & Other
    $7,803
    3%

Learning Environment Total

$1,735,627


  1. Salaries & Benefits
    $1,423,542
    82%
  2. Services
    $154,147
    9%
  3. Supplies
    $148,401
    9%
  4. Property, Debt & Other
    $9,538
    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

    $161,025 (18%)
  2. Transportation Total

    Transportation

    $171,545 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $456,683 (51%)
  4. Other Support Total

    Other Support

    $108,674 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$161,025

View Food Services Breakdown

Food Services Spending Per Student
$1,052

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $80,563
    50%
  2. Services
    $1,573
    1%
  3. Supplies
    $78,725
    49%
  4. Property, Debt & Other
    $164
    0%

Transportation Spending

$171,545

View Trasportation Breakdown

Transportation Spending Per Student
$1,121

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $117,428
    68%
  2. Services
    $13,980
    8%
  3. Supplies
    $40,138
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$456,683

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,985

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $143,842
    31%
  2. Services
    $231,421
    51%
  3. Supplies
    $81,419
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$108,674

View Other Support Breakdown

Other Support spending per student
$710

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $62,858
    58%
  2. Services
    $45,567
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $250
    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

$897,926


  1. Salaries & Benefits
    $404,690
    45%
  2. Services
    $292,540
    33%
  3. Supplies
    $200,282
    22%
  4. Property, Debt & Other
    $414
    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

    $122,497 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $198,378 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$122,497

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,390
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,107
    96%

Debt Services & Other Uses Spending

$198,378

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $198,378
    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

$320,875


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,390
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $316,485
    99%

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
    $2,452,129
    Learning Environment
    $1,593,666
    (65%)
    Operations
    $736,902
    (30%)
    Construction, Debt, Refinancing & Other
    $121,561
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $42,694
    Learning Environment
    $42,694
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $161,578
    Learning Environment
    $0
    (0%)
    Operations
    $161,025
    (100%)
    Construction, Debt, Refinancing & Other
    $553
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $99,267
    Learning Environment
    $99,267
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $194,371
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $194,371
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,390
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,390
    (100%)