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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
641
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
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
$20,908
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,468,343 (71%)
  2. Operations Total

    Operations

    $3,933,801 (29%)
$13,402,145

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,587,757

Total

Total Spending

$16,989,902

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,133,451
    54%
  2. Services
    $3,112,916
     18%
  3. Supplies
    $1,186,539
     7%
  4. Property, Debt & Other
    $3,556,996
     21%

Salaries & Benefits

  1. Administrators
    $1,228,619
     13%
  2. Professional - Instructional
    $5,184,180
     57%
  3. Professional - Other
    $153,238
     2%
  4. Paraprofessionals
    $557,271
     6%
  5. Office / Administrative Support
    $851,669
     9%
  6. Crafts, Trades, and Services
    $1,158,475
     13%
  7. Total Salaries & Benefits
    $9,133,451
     

    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

    $5,862,766 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $594,135 (6%)
  3. Student Support Total

    Student Support

    $807,788 (9%)
  4. Staff Support Total

    Staff Support

    $594,455 (6%)
  5. School Administration Total

    School Administration

    $780,837 (8%)
  6. District Administration Total

    District Administration

    $828,363 (9%)

Instructional Spending

$5,862,766

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,146

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $4,530,860
     77%
  2. Services
    $1,310,603
     22%
  3. Supplies
    $19,683
     0%
  4. Property, Debt & Other
    $1,620
     0%

Activities & Athletics Spending

$594,135

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$927

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $262,204
    44%
  2. Services
    $132,524
    22%
  3. Supplies
    $188,531
    32%
  4. Property, Debt & Other
    $10,875
    2%

Student Support Spending

$807,788

View Student Support Breakdown

Student Support Spending Per Student
$1,260

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $635,523
    79%
  2. Services
    $86,560
    11%
  3. Supplies
    $85,705
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$594,455

View Staff Support Breakdown

Staff Support Spending Per Student
$927

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $427,225
    72%
  2. Services
    $131,853
    22%
  3. Supplies
    $35,376
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$780,837

View School Administration Breakdown

School Administration Spending Per Student
$1,218

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $740,088
    95%
  2. Services
    $38,639
    5%
  3. Supplies
    $2,111
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$828,363

View District Administration Breakdown

District Administration Spending Per Student
$1,292

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $717,724
    87%
  2. Services
    $87,102
    11%
  3. Supplies
    $9,213
    1%
  4. Property, Debt & Other
    $14,323
    2%

Learning Environment Total

$9,468,343

  1. Salaries & Benefits
    $7,313,624
    77%
  2. Services
    $1,787,281
    19%
  3. Supplies
    $340,619
    4%
  4. Property, Debt & Other
    $26,819
    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

    $623,646 (16%)
  2. Transportation Total

    Transportation

    $722,496 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,401,838 (36%)
  4. Other Support Total

    Other Support

    $1,185,822 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$623,646

View Food Services Breakdown

Food Services Spending Per Student
$973

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $337,967
    54%
  2. Services
    $7,195
    1%
  3. Supplies
    $278,484
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$722,496

View Trasportation Breakdown

Transportation Spending Per Student
$1,127

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $543,792
    75%
  2. Services
    $63,230
    9%
  3. Supplies
    $115,474
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,401,838

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,187

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $518,453
    37%
  2. Services
    $441,598
    32%
  3. Supplies
    $441,786
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,185,822

View Other Support Breakdown

Other Support spending per student
$1,850

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $419,614
    35%
  2. Services
    $754,739
    64%
  3. Supplies
    $7,959
    1%
  4. Property, Debt & Other
    $3,510
    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
$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

$3,933,801

  1. Salaries & Benefits
    $1,819,827
    46%
  2. Services
    $1,266,763
    32%
  3. Supplies
    $843,702
    21%
  4. Property, Debt & Other
    $3,510
    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

    $476,137 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,109,402 (87%)
  3. Community Services

    Community Services

    $2,218 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$476,137

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,672
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,466
    88%

Debt Services & Other Uses Spending

$3,109,402

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,108,202
    100%

Community Services Spending

$2,218

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,218
    100%
  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

$3,587,757

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,872
    2%
  3. Supplies
    $2,218
    0%
  4. Property, Debt & Other
    $3,526,668
    98%

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
    $11,147,932
    Learning Environment
    $8,030,641
    (72%)
    Operations
    $3,077,611
    (28%)
    Construction, Debt, Refinancing & Other
    $39,680
    (0%)
  • Food Service Fund
    $623,646
    Learning Environment
    $0
    (0%)
    Operations
    $623,646
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,298,269
    Learning Environment
    $1,267,597
    (98%)
    Operations
    $22,686
    (2%)
    Construction, Debt, Refinancing & Other
    $7,987
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $170,106
    Learning Environment
    $170,106
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,109,402
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,109,402
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $387,234
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $387,234
    (100%)
  • Other Enterprise Fund
    $203,730
    Learning Environment
    $0
    (0%)
    Operations
    $160,275
    (79%)
    Construction, Debt, Refinancing & Other
    $43,455
    (21%)
  • Risk-Related Activity Fund (optional)
    $46,583
    Learning Environment
    $0
    (0%)
    Operations
    $46,583
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $3,000
    Learning Environment
    $0
    (0%)
    Operations
    $3,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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