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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
640
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
$20,051
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $9,259,302 (72%)
  2. Operations Total

    Operations

    $3,573,188 (28%)
$12,832,489

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,585,352

Total

Total Spending

$16,417,841

View Total Spending Breakdown


  1. Salaries & Benefits
    $8,964,585
    55%
  2. Services
    $2,253,222
     14%
  3. Supplies
    $1,541,988
     9%
  4. Property, Debt & Other
    $3,658,046
     22%

Salaries & Benefits

  1. Administrators
    $1,259,943
     14%
  2. Professional - Instructional
    $5,220,418
     58%
  3. Professional - Other
    $149,278
     2%
  4. Paraprofessionals
    $573,917
     6%
  5. Office / Administrative Support
    $678,028
     8%
  6. Crafts, Trades, and Services
    $1,083,001
     12%
  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

    $6,141,153 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $526,040 (6%)
  3. Student Support Total

    Student Support

    $648,455 (7%)
  4. Staff Support Total

    Staff Support

    $474,485 (5%)
  5. School Administration Total

    School Administration

    $776,974 (8%)
  6. District Administration Total

    District Administration

    $692,195 (7%)

Instructional Spending

$6,141,153

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,596

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $4,759,766
     78%
  2. Services
    $801,412
     13%
  3. Supplies
    $579,976
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$526,040

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$822

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $246,416
    47%
  2. Services
    $99,764
    19%
  3. Supplies
    $170,957
    32%
  4. Property, Debt & Other
    $8,904
    2%

Student Support Spending

$648,455

View Student Support Breakdown

Student Support Spending Per Student
$1,013

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $588,295
    91%
  2. Services
    $48,845
    8%
  3. Supplies
    $11,315
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$474,485

View Staff Support Breakdown

Staff Support Spending Per Student
$741

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $359,639
    76%
  2. Services
    $95,866
    20%
  3. Supplies
    $18,981
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$776,974

View School Administration Breakdown

School Administration Spending Per Student
$1,214

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $731,118
    94%
  2. Services
    $42,385
    5%
  3. Supplies
    $3,030
    0%
  4. Property, Debt & Other
    $441
    0%

District Administration Spending

$692,195

View District Administration Breakdown

District Administration Spending Per Student
$1,082

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $491,809
    71%
  2. Services
    $67,337
    10%
  3. Supplies
    $9,110
    1%
  4. Property, Debt & Other
    $123,939
    18%

Learning Environment Total

$9,259,302


  1. Salaries & Benefits
    $7,177,042
    78%
  2. Services
    $1,155,608
    12%
  3. Supplies
    $793,368
    9%
  4. Property, Debt & Other
    $133,284
    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

    $588,438 (16%)
  2. Transportation Total

    Transportation

    $673,188 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,372,142 (38%)
  4. Other Support Total

    Other Support

    $939,420 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$588,438

View Food Services Breakdown

Food Services Spending Per Student
$919

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $312,235
    53%
  2. Services
    $8,185
    1%
  3. Supplies
    $268,017
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$673,188

View Trasportation Breakdown

Transportation Spending Per Student
$1,052

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $509,587
    76%
  2. Services
    $51,950
    8%
  3. Supplies
    $111,651
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,372,142

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,144

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $540,158
    39%
  2. Services
    $468,499
    34%
  3. Supplies
    $363,485
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$939,420

View Other Support Breakdown

Other Support spending per student
$1,468

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $425,564
    45%
  2. Services
    $502,214
    53%
  3. Supplies
    $3,235
    0%
  4. Property, Debt & Other
    $8,407
    1%

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
$49

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

$3,573,188


  1. Salaries & Benefits
    $1,787,543
    50%
  2. Services
    $1,030,848
    29%
  3. Supplies
    $746,389
    21%
  4. Property, Debt & Other
    $8,407
    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

    $493,155 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,089,965 (86%)
  3. Community Services

    Community Services

    $2,231 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$493,155

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,566
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $427,589
    87%

Debt Services & Other Uses Spending

$3,089,965

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,088,765
    100%

Community Services Spending

$2,231

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,231
    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

$3,585,352


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,766
    2%
  3. Supplies
    $2,231
    0%
  4. Property, Debt & Other
    $3,516,354
    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
    $11,270,519
    Learning Environment
    $8,469,551
    (75%)
    Operations
    $2,799,368
    (25%)
    Construction, Debt, Refinancing & Other
    $1,600
    (0%)
  • Food Service Fund
    $588,438
    Learning Environment
    $0
    (0%)
    Operations
    $588,438
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $645,011
    Learning Environment
    $642,780
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,231
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $146,971
    Learning Environment
    $146,971
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,089,965
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,089,965
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $442,795
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $442,795
    (100%)
  • Other Enterprise Fund
    $191,748
    Learning Environment
    $0
    (0%)
    Operations
    $142,988
    (75%)
    Construction, Debt, Refinancing & Other
    $48,760
    (25%)
  • Risk-Related Activity Fund (optional)
    $38,894
    Learning Environment
    $0
    (0%)
    Operations
    $38,894
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $3,500
    Learning Environment
    $0
    (0%)
    Operations
    $3,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)