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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,281
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
$14,444
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $14,115,470 (76%)
  2. Operations Total

    Operations

    $4,386,014 (24%)
$18,501,484

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,318,091

Total

Total Spending

$22,819,575

View Total Spending Breakdown


  1. Salaries & Benefits
    $14,741,829
    65%
  2. Services
    $1,748,217
     8%
  3. Supplies
    $1,949,188
     9%
  4. Property, Debt & Other
    $4,380,341
     19%

Salaries & Benefits

  1. Administrators
    $1,507,654
     10%
  2. Professional - Instructional
    $9,194,847
     62%
  3. Professional - Other
    $384,188
     3%
  4. Paraprofessionals
    $1,248,770
     8%
  5. Office / Administrative Support
    $574,629
     4%
  6. Crafts, Trades, and Services
    $1,831,742
     12%
  7. Total Salaries & Benefits
    $14,741,829
     
  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

    $9,373,980 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $807,891 (6%)
  3. Student Support Total

    Student Support

    $859,583 (6%)
  4. Staff Support Total

    Staff Support

    $956,903 (7%)
  5. School Administration Total

    School Administration

    $1,342,325 (10%)
  6. District Administration Total

    District Administration

    $774,788 (5%)

Instructional Spending

$9,373,980

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,318

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $8,808,173
     94%
  2. Services
    $406,478
     4%
  3. Supplies
    $159,329
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$807,891

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$631

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $236,556
    29%
  2. Services
    $152,310
    19%
  3. Supplies
    $419,025
    52%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$859,583

View Student Support Breakdown

Student Support Spending Per Student
$671

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $819,616
    95%
  2. Services
    $23,682
    3%
  3. Supplies
    $12,256
    1%
  4. Property, Debt & Other
    $4,029
    0%

Staff Support Spending

$956,903

View Staff Support Breakdown

Staff Support Spending Per Student
$747

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $401,439
    42%
  2. Services
    $57,108
    6%
  3. Supplies
    $494,688
    52%
  4. Property, Debt & Other
    $3,668
    0%

School Administration Spending

$1,342,325

View School Administration Breakdown

School Administration Spending Per Student
$1,048

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $1,257,024
    94%
  2. Services
    $59,991
    4%
  3. Supplies
    $21,887
    2%
  4. Property, Debt & Other
    $3,423
    0%

District Administration Spending

$774,788

View District Administration Breakdown

District Administration Spending Per Student
$605

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $417,825
    54%
  2. Services
    $341,783
    44%
  3. Supplies
    $4,706
    1%
  4. Property, Debt & Other
    $10,474
    1%

Learning Environment Total

$14,115,470


  1. Salaries & Benefits
    $11,940,633
    85%
  2. Services
    $1,041,352
    7%
  3. Supplies
    $1,111,892
    8%
  4. Property, Debt & Other
    $21,594
    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

    $522,180 (12%)
  2. Transportation Total

    Transportation

    $686,247 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,175,861 (50%)
  4. Other Support Total

    Other Support

    $1,001,726 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$522,180

View Food Services Breakdown

Food Services Spending Per Student
$408

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $307,546
    59%
  2. Services
    $24,195
    5%
  3. Supplies
    $190,439
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$686,247

View Trasportation Breakdown

Transportation Spending Per Student
$536

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $522,463
    76%
  2. Services
    $86,199
    13%
  3. Supplies
    $77,585
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,175,861

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,699

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $1,297,326
    60%
  2. Services
    $323,996
    15%
  3. Supplies
    $554,539
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,001,726

View Other Support Breakdown

Other Support spending per student
$782

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $673,860
    67%
  2. Services
    $271,225
    27%
  3. Supplies
    $14,734
    1%
  4. Property, Debt & Other
    $41,907
    4%

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

$4,386,014


  1. Salaries & Benefits
    $2,801,196
    64%
  2. Services
    $705,615
    16%
  3. Supplies
    $837,296
    19%
  4. Property, Debt & Other
    $41,907
    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

    $1,062,491 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,255,600 (75%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,062,491

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,062,491
    100%

Debt Services & Other Uses Spending

$3,255,600

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,254,350
    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

$4,318,091


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,316,841
    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
    $18,145,049
    Learning Environment
    $13,286,776
    (73%)
    Operations
    $3,863,834
    (21%)
    Construction, Debt, Refinancing & Other
    $994,439
    (5%)
  • Food Service Fund
    $590,232
    Learning Environment
    $0
    (0%)
    Operations
    $522,180
    (88%)
    Construction, Debt, Refinancing & Other
    $68,052
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $417,362
    Learning Environment
    $417,362
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $362,847
    Learning Environment
    $362,847
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,255,600
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,255,600
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $48,485
    Learning Environment
    $48,485
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)