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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
108
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
$25,526
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,099,778 (76%)
  2. Operations Total

    Operations

    $656,979 (24%)
$2,756,757

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$577,120

Total

Total Spending

$3,333,877

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,021,627
    61%
  2. Services
    $358,310
     11%
  3. Supplies
    $254,600
     8%
  4. Property, Debt & Other
    $699,340
     21%

Salaries & Benefits

  1. Administrators
    $140,044
     7%
  2. Professional - Instructional
    $1,240,130
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $178,095
     9%
  5. Office / Administrative Support
    $155,646
     8%
  6. Crafts, Trades, and Services
    $307,711
     15%
  7. Total Salaries & Benefits
    $2,021,627
     

    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

    $1,407,810 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $184,783 (9%)
  3. Student Support Total

    Student Support

    $95,717 (5%)
  4. Staff Support Total

    Staff Support

    $24,726 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $386,742 (18%)

Instructional Spending

$1,407,810

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,035

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,252,539
     89%
  2. Services
    $106,928
     8%
  3. Supplies
    $40,416
     3%
  4. Property, Debt & Other
    $7,927
     1%

Activities & Athletics Spending

$184,783

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,711

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $64,592
    35%
  2. Services
    $17,876
    10%
  3. Supplies
    $17,658
    10%
  4. Property, Debt & Other
    $84,657
    46%

Student Support Spending

$95,717

View Student Support Breakdown

Student Support Spending Per Student
$886

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $85,339
    89%
  2. Services
    $10,348
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$24,726

View Staff Support Breakdown

Staff Support Spending Per Student
$229

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $15,756
    64%
  2. Services
    $3,466
    14%
  3. Supplies
    $5,503
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

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

District Administration Spending

$386,742

View District Administration Breakdown

District Administration Spending Per Student
$3,581

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $284,804
    74%
  2. Services
    $55,126
    14%
  3. Supplies
    $17,950
    5%
  4. Property, Debt & Other
    $28,862
    7%

Learning Environment Total

$2,099,778

  1. Salaries & Benefits
    $1,703,030
    81%
  2. Services
    $193,744
    9%
  3. Supplies
    $81,528
    4%
  4. Property, Debt & Other
    $121,476
    6%

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

    $163,101 (25%)
  2. Transportation Total

    Transportation

    $59,597 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $324,619 (49%)
  4. Other Support Total

    Other Support

    $109,661 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$163,101

View Food Services Breakdown

Food Services Spending Per Student
$1,510

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $93,050
    57%
  2. Services
    $3,345
    2%
  3. Supplies
    $66,203
    41%
  4. Property, Debt & Other
    $504
    0%

Transportation Spending

$59,597

View Trasportation Breakdown

Transportation Spending Per Student
$552

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $28,342
    48%
  2. Services
    $14,731
    25%
  3. Supplies
    $16,411
    28%
  4. Property, Debt & Other
    $115
    0%

Operations & Maintenance Spending

$324,619

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,006

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $176,390
    54%
  2. Services
    $89,696
    28%
  3. Supplies
    $58,408
    18%
  4. Property, Debt & Other
    $125
    0%

Other Support Spending

$109,661

View Other Support Breakdown

Other Support spending per student
$1,015

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $20,816
    19%
  2. Services
    $56,794
    52%
  3. Supplies
    $32,051
    29%
  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

$656,979

  1. Salaries & Benefits
    $318,597
    48%
  2. Services
    $164,566
    25%
  3. Supplies
    $173,073
    26%
  4. Property, Debt & Other
    $743
    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

    $577,120 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$577,120

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $577,120
    100%

Debt Services & Other Uses 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%

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

$577,120

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $577,120
    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
    $2,956,573
    Learning Environment
    $1,897,587
    (64%)
    Operations
    $481,866
    (16%)
    Construction, Debt, Refinancing & Other
    $577,120
    (20%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $99,624
    Learning Environment
    $83,560
    (84%)
    Operations
    $16,064
    (16%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $159,049
    Learning Environment
    $0
    (0%)
    Operations
    $159,049
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $118,631
    Learning Environment
    $118,631
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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