Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
998
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
$17,290
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $11,060,653 (65%)
  2. Operations Total

    Operations

    $5,845,758 (35%)
$16,906,411

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$26,224,885

Total

Total Spending

$43,131,296

View Total Spending Breakdown


  1. Salaries & Benefits
    $11,814,964
    27%
  2. Services
    $4,110,197
     10%
  3. Supplies
    $1,691,975
     4%
  4. Property, Debt & Other
    $25,514,160
     59%

Salaries & Benefits

  1. Administrators
    $776,058
     7%
  2. Professional - Instructional
    $5,736,880
     49%
  3. Professional - Other
    $1,167,207
     10%
  4. Paraprofessionals
    $2,228,633
     19%
  5. Office / Administrative Support
    $359,865
     3%
  6. Crafts, Trades, and Services
    $1,546,320
     13%
  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

    $6,941,364 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $353,549 (3%)
  3. Student Support Total

    Student Support

    $1,933,899 (17%)
  4. Staff Support Total

    Staff Support

    $838,953 (8%)
  5. School Administration Total

    School Administration

    $736,651 (7%)
  6. District Administration Total

    District Administration

    $256,237 (2%)

Instructional Spending

$6,941,364

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,955

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $5,634,842
     81%
  2. Services
    $794,925
     11%
  3. Supplies
    $408,918
     6%
  4. Property, Debt & Other
    $102,679
     1%

Activities & Athletics Spending

$353,549

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$354

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $192,517
    54%
  2. Services
    $73,941
    21%
  3. Supplies
    $82,352
    23%
  4. Property, Debt & Other
    $4,738
    1%

Student Support Spending

$1,933,899

View Student Support Breakdown

Student Support Spending Per Student
$1,938

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,437,385
    74%
  2. Services
    $386,366
    20%
  3. Supplies
    $110,148
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$838,953

View Staff Support Breakdown

Staff Support Spending Per Student
$841

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $641,309
    76%
  2. Services
    $46,935
    6%
  3. Supplies
    $150,709
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$736,651

View School Administration Breakdown

School Administration Spending Per Student
$738

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $729,386
    99%
  2. Services
    $0
    0%
  3. Supplies
    $7,265
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$256,237

View District Administration Breakdown

District Administration Spending Per Student
$257

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $205,852
    80%
  2. Services
    $34,283
    13%
  3. Supplies
    $4,331
    2%
  4. Property, Debt & Other
    $11,770
    5%

Learning Environment Total

$11,060,653


  1. Salaries & Benefits
    $8,841,291
    80%
  2. Services
    $1,336,450
    12%
  3. Supplies
    $763,724
    7%
  4. Property, Debt & Other
    $119,187
    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

    $1,141,084 (20%)
  2. Transportation Total

    Transportation

    $432,638 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,441,254 (25%)
  4. Other Support Total

    Other Support

    $2,830,781 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,141,084

View Food Services Breakdown

Food Services Spending Per Student
$1,143

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $573,030
    50%
  2. Services
    $4,139
    0%
  3. Supplies
    $563,915
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$432,638

View Trasportation Breakdown

Transportation Spending Per Student
$434

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $387,994
    90%
  2. Services
    $37,813
    9%
  3. Supplies
    $6,832
    2%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,441,254

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,444

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $944,435
    66%
  2. Services
    $189,133
    13%
  3. Supplies
    $307,687
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,830,781

View Other Support Breakdown

Other Support spending per student
$2,836

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $309,313
    11%
  2. Services
    $2,520,671
    89%
  3. Supplies
    $466
    0%
  4. Property, Debt & Other
    $331
    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
$45

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

$5,845,758


  1. Salaries & Benefits
    $2,214,771
    38%
  2. Services
    $2,751,756
    47%
  3. Supplies
    $878,900
    15%
  4. Property, Debt & Other
    $331
    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

    $23,687,628 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,704,549 (6%)
  3. Community Services

    Community Services

    $832,708 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$23,687,628

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,833
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,684,796
    100%

Debt Services & Other Uses Spending

$1,704,549

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,704,549
    100%

Community Services Spending

$832,708

View Community Services Breakdown


  1. Salaries & Benefits
    $758,902
    91%
  2. Services
    $19,158
    2%
  3. Supplies
    $49,351
    6%
  4. Property, Debt & Other
    $5,297
    1%

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

$26,224,885


  1. Salaries & Benefits
    $758,902
    3%
  2. Services
    $21,991
    0%
  3. Supplies
    $49,351
    0%
  4. Property, Debt & Other
    $25,394,642
    97%

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
    $10,387,961
    Learning Environment
    $8,003,294
    (77%)
    Operations
    $2,368,372
    (23%)
    Construction, Debt, Refinancing & Other
    $16,295
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $241,004
    Learning Environment
    $234,384
    (97%)
    Operations
    $6,620
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,111,026
    Learning Environment
    $4,197
    (0%)
    Operations
    $40,682
    (4%)
    Construction, Debt, Refinancing & Other
    $1,066,147
    (96%)
  • Food Service Fund
    $1,149,859
    Learning Environment
    $0
    (0%)
    Operations
    $1,141,084
    (99%)
    Construction, Debt, Refinancing & Other
    $8,774
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,133,169
    Learning Environment
    $2,752,410
    (88%)
    Operations
    $56,682
    (2%)
    Construction, Debt, Refinancing & Other
    $324,077
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $66,368
    Learning Environment
    $66,368
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,683,042
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,683,042
    (100%)
  • Building Fund
    $22,843,014
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,843,014
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $283,536
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $283,536
    (100%)
  • Risk-Related Activity Fund (optional)
    $2,232,317
    Learning Environment
    $0
    (0%)
    Operations
    $2,232,317
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)