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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
108
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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

    $1,847,301 (76%)
  2. Operations Total

    Operations

    $578,423 (24%)
$2,425,724

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$179,241

Total

Total Spending

$2,604,964

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,779,045
    68%
  2. Services
    $340,480
     13%
  3. Supplies
    $221,985
     9%
  4. Property, Debt & Other
    $263,454
     10%

Salaries & Benefits

  1. Administrators
    $143,997
     8%
  2. Professional - Instructional
    $1,052,779
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $165,281
     9%
  5. Office / Administrative Support
    $138,854
     8%
  6. Crafts, Trades, and Services
    $278,133
     16%

    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

    $1,229,860 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $125,624 (7%)
  3. Student Support Total

    Student Support

    $92,254 (5%)
  4. Staff Support Total

    Staff Support

    $20,199 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $379,364 (21%)

Instructional Spending

$1,229,860

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,388

$ Per Student

  1. Salaries & Benefits
    $1,062,246
     86%
  2. Services
    $99,996
     8%
  3. Supplies
    $60,291
     5%
  4. Property, Debt & Other
    $7,327
     1%

Activities & Athletics Spending

$125,624

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,163

$ Per Student

  1. Salaries & Benefits
    $60,756
    48%
  2. Services
    $13,168
    10%
  3. Supplies
    $4,724
    4%
  4. Property, Debt & Other
    $46,976
    37%

Student Support Spending

$92,254

View Student Support Breakdown

Student Support Spending Per Student
$854

$ Per Student

  1. Salaries & Benefits
    $82,541
    89%
  2. Services
    $9,393
    10%
  3. Supplies
    $320
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$20,199

View Staff Support Breakdown

Staff Support Spending Per Student
$187

$ Per Student

  1. Salaries & Benefits
    $12,517
    62%
  2. Services
    $1,757
    9%
  3. Supplies
    $5,925
    29%
  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

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

District Administration Spending

$379,364

View District Administration Breakdown

District Administration Spending Per Student
$3,513

$ Per Student

  1. Salaries & Benefits
    $279,079
    74%
  2. Services
    $52,322
    14%
  3. Supplies
    $16,128
    4%
  4. Property, Debt & Other
    $31,834
    8%

Learning Environment Total

$1,847,301

  1. Salaries & Benefits
    $1,497,140
    81%
  2. Services
    $176,636
    10%
  3. Supplies
    $87,388
    5%
  4. Property, Debt & Other
    $86,137
    5%

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

    $130,601 (23%)
  2. Transportation Total

    Transportation

    $56,936 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $328,829 (57%)
  4. Other Support Total

    Other Support

    $62,057 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$130,601

View Food Services Breakdown

Food Services Spending Per Student
$1,209

$ Per Student

  1. Salaries & Benefits
    $75,313
    58%
  2. Services
    $2,521
    2%
  3. Supplies
    $49,341
    38%
  4. Property, Debt & Other
    $3,426
    3%

Transportation Spending

$56,936

View Trasportation Breakdown

Transportation Spending Per Student
$527

$ Per Student

  1. Salaries & Benefits
    $28,478
    50%
  2. Services
    $15,619
    27%
  3. Supplies
    $12,828
    23%
  4. Property, Debt & Other
    $10
    0%

Operations & Maintenance Spending

$328,829

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,045

$ Per Student

  1. Salaries & Benefits
    $170,902
    52%
  2. Services
    $105,460
    32%
  3. Supplies
    $52,427
    16%
  4. Property, Debt & Other
    $40
    0%

Other Support Spending

$62,057

View Other Support Breakdown

Other Support spending per student
$575

$ Per Student

  1. Salaries & Benefits
    $7,212
    12%
  2. Services
    $34,843
    56%
  3. Supplies
    $20,002
    32%
  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

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

Operations Total

$578,423

  1. Salaries & Benefits
    $281,905
    49%
  2. Services
    $158,444
    27%
  3. Supplies
    $134,598
    23%
  4. Property, Debt & Other
    $3,476
    1%

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

    $173,841 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

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

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$173,841

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $173,841
    100%

Debt Services & Other Uses Spending

$5,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,400
    100%
  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

$179,241

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,400
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $173,841
    97%

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
    $2,335,159
    Learning Environment
    $1,721,503
    (74%)
    Operations
    $434,415
    (19%)
    Construction, Debt, Refinancing & Other
    $179,241
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $76,214
    Learning Environment
    $62,279
    (82%)
    Operations
    $13,935
    (18%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $130,073
    Learning Environment
    $0
    (0%)
    Operations
    $130,073
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,519
    Learning Environment
    $63,519
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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