Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,350
Students Served
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

    $9,405,704 (89%)
  2. Operations Total

    Operations

    $1,182,777 (11%)
$10,588,481

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,324,835

Total

Total Spending

$11,913,316

View Total Spending Breakdown


  1. Salaries & Benefits
    $8,703,927
    73%
  2. Services
    $554,502
     5%
  3. Supplies
    $1,319,070
     11%
  4. Property, Debt & Other
    $1,335,817
     11%

Salaries & Benefits

  1. Administrators
    $481,659
     6%
  2. Professional - Instructional
    $6,735,837
     77%
  3. Professional - Other
    $349,578
     4%
  4. Paraprofessionals
    $227,899
     3%
  5. Office / Administrative Support
    $377,679
     4%
  6. Crafts, Trades, and Services
    $531,275
     6%
  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

    $6,299,058 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,156,893 (12%)
  3. Student Support Total

    Student Support

    $603,160 (6%)
  4. Staff Support Total

    Staff Support

    $537,389 (6%)
  5. School Administration Total

    School Administration

    $809,203 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,299,058

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,666

$ Per Student


  1. Salaries & Benefits
    $6,116,949
     97%
  2. Services
    $33,938
     1%
  3. Supplies
    $148,171
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,156,893

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$857

$ Per Student


  1. Salaries & Benefits
    $318,556
    28%
  2. Services
    $192,871
    17%
  3. Supplies
    $641,430
    55%
  4. Property, Debt & Other
    $4,037
    0%

Student Support Spending

$603,160

View Student Support Breakdown

Student Support Spending Per Student
$447

$ Per Student


  1. Salaries & Benefits
    $601,255
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,905
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$537,389

View Staff Support Breakdown

Staff Support Spending Per Student
$398

$ Per Student


  1. Salaries & Benefits
    $258,797
    48%
  2. Services
    $150,591
    28%
  3. Supplies
    $121,450
    23%
  4. Property, Debt & Other
    $6,552
    1%

School Administration Spending

$809,203

View School Administration Breakdown

School Administration Spending Per Student
$599

$ Per Student


  1. Salaries & Benefits
    $729,287
    90%
  2. Services
    $52,625
    7%
  3. Supplies
    $26,898
    3%
  4. Property, Debt & Other
    $394
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District 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%

Learning Environment Total

$9,405,704


  1. Salaries & Benefits
    $8,024,844
    85%
  2. Services
    $430,024
    5%
  3. Supplies
    $939,854
    10%
  4. Property, Debt & Other
    $10,982
    0%

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

    $249,331 (21%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $861,613 (73%)
  4. Other Support Total

    Other Support

    $71,834 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$249,331

View Food Services Breakdown

Food Services Spending Per Student
$185

$ Per Student


  1. Salaries & Benefits
    $88,029
    35%
  2. Services
    $264
    0%
  3. Supplies
    $161,037
    65%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$861,613

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$638

$ Per Student


  1. Salaries & Benefits
    $519,220
    60%
  2. Services
    $124,214
    14%
  3. Supplies
    $218,179
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$71,834

View Other Support Breakdown

Other Support spending per student
$53

$ Per Student


  1. Salaries & Benefits
    $71,834
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$1,182,777


  1. Salaries & Benefits
    $679,083
    57%
  2. Services
    $124,478
    11%
  3. Supplies
    $379,216
    32%
  4. Property, Debt & Other
    $0
    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

    $972,710 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $352,125 (27%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$972,710

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $972,710
    100%

Debt Services & Other Uses Spending

$352,125

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $352,125
    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

$1,324,835


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,324,835
    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
    $8,918,074
    Learning Environment
    $7,915,394
    (89%)
    Operations
    $933,447
    (10%)
    Construction, Debt, Refinancing & Other
    $69,234
    (1%)
  • Special Revenue Fund - Other (optional)
    $456,294
    Learning Environment
    $451,908
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,386
    (1%)
  • Food Service Fund
    $249,331
    Learning Environment
    $0
    (0%)
    Operations
    $249,331
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $137,157
    Learning Environment
    $131,738
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,419
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,256,482
    Learning Environment
    $906,664
    (72%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $349,818
    (28%)
  • Building Fund
    $606,490
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $606,490
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $289,487
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $289,487
    (100%)