Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,314
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
$12,782
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $12,611,989 (77%)
  2. Operations Total

    Operations

    $3,835,308 (23%)
$16,447,297

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,714,086

Total

Total Spending

$20,161,383

View Total Spending Breakdown


  1. Salaries & Benefits
    $13,294,523
    66%
  2. Services
    $1,585,224
     8%
  3. Supplies
    $1,457,557
     7%
  4. Property, Debt & Other
    $3,824,078
     19%

Salaries & Benefits

  1. Administrators
    $1,334,226
     10%
  2. Professional - Instructional
    $8,636,513
     65%
  3. Professional - Other
    $353,248
     3%
  4. Paraprofessionals
    $982,751
     7%
  5. Office / Administrative Support
    $481,281
     4%
  6. Crafts, Trades, and Services
    $1,506,505
     11%
  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

    $8,870,455 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $457,281 (4%)
  3. Student Support Total

    Student Support

    $630,236 (5%)
  4. Staff Support Total

    Staff Support

    $790,364 (6%)
  5. School Administration Total

    School Administration

    $1,311,156 (10%)
  6. District Administration Total

    District Administration

    $552,498 (4%)

Instructional Spending

$8,870,455

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,751

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $8,209,350
     93%
  2. Services
    $453,567
     5%
  3. Supplies
    $164,458
     2%
  4. Property, Debt & Other
    $43,080
     0%

Activities & Athletics Spending

$457,281

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$348

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $172,371
    38%
  2. Services
    $80,117
    18%
  3. Supplies
    $204,793
    45%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$630,236

View Student Support Breakdown

Student Support Spending Per Student
$480

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $612,213
    97%
  2. Services
    $2,394
    0%
  3. Supplies
    $15,629
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$790,364

View Staff Support Breakdown

Staff Support Spending Per Student
$601

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $450,819
    57%
  2. Services
    $42,291
    5%
  3. Supplies
    $287,309
    36%
  4. Property, Debt & Other
    $9,946
    1%

School Administration Spending

$1,311,156

View School Administration Breakdown

School Administration Spending Per Student
$998

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,185,639
    90%
  2. Services
    $35,443
    3%
  3. Supplies
    $88,250
    7%
  4. Property, Debt & Other
    $1,824
    0%

District Administration Spending

$552,498

View District Administration Breakdown

District Administration Spending Per Student
$420

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $269,437
    49%
  2. Services
    $258,984
    47%
  3. Supplies
    $13,026
    2%
  4. Property, Debt & Other
    $11,052
    2%

Learning Environment Total

$12,611,989


  1. Salaries & Benefits
    $10,899,829
    86%
  2. Services
    $872,795
    7%
  3. Supplies
    $773,464
    6%
  4. Property, Debt & Other
    $65,901
    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

    $431,793 (11%)
  2. Transportation Total

    Transportation

    $533,073 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,849,305 (48%)
  4. Other Support Total

    Other Support

    $1,021,137 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$431,793

View Food Services Breakdown

Food Services Spending Per Student
$329

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $253,447
    59%
  2. Services
    $10,496
    2%
  3. Supplies
    $167,849
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$533,073

View Trasportation Breakdown

Transportation Spending Per Student
$406

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $431,097
    81%
  2. Services
    $47,749
    9%
  3. Supplies
    $54,227
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,849,305

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,407

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,090,391
    59%
  2. Services
    $302,787
    16%
  3. Supplies
    $456,128
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,021,137

View Other Support Breakdown

Other Support spending per student
$777

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $619,759
    61%
  2. Services
    $314,762
    31%
  3. Supplies
    $5,890
    1%
  4. Property, Debt & Other
    $80,726
    8%

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

$3,835,308


  1. Salaries & Benefits
    $2,394,694
    62%
  2. Services
    $675,794
    18%
  3. Supplies
    $684,093
    18%
  4. Property, Debt & Other
    $80,726
    2%

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

    $454,786 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,259,300 (88%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$454,786

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,885
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $419,901
    92%

Debt Services & Other Uses Spending

$3,259,300

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,257,550
    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

$3,714,086


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,635
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,677,451
    99%

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
    $15,530,744
    Learning Environment
    $12,087,828
    (78%)
    Operations
    $3,101,689
    (20%)
    Construction, Debt, Refinancing & Other
    $341,227
    (2%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $277,146
    Learning Environment
    $0
    (0%)
    Operations
    $277,146
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $437,491
    Learning Environment
    $0
    (0%)
    Operations
    $430,616
    (98%)
    Construction, Debt, Refinancing & Other
    $6,875
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $320,266
    Learning Environment
    $320,054
    (100%)
    Operations
    $211
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $158,143
    Learning Environment
    $158,143
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,259,300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,259,300
    (100%)
  • Building Fund
    $106,684
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $106,684
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $71,610
    Learning Environment
    $45,965
    (64%)
    Operations
    $25,645
    (36%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)