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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
259
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$18,457
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,158,599 (66%)
  2. Operations Total

    Operations

    $1,621,847 (34%)
$4,780,447

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,885,432

Total

Total Spending

$6,665,878

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,559,455
    53%
  2. Services
    $518,288
     8%
  3. Supplies
    $693,519
     10%
  4. Property, Debt & Other
    $1,894,617
     28%

Salaries & Benefits

  1. Administrators
    $441,201
     12%
  2. Professional - Instructional
    $2,024,548
     57%
  3. Professional - Other
    $206,009
     6%
  4. Paraprofessionals
    $362,114
     10%
  5. Office / Administrative Support
    $6,132
     0%
  6. Crafts, Trades, and Services
    $519,450
     15%
  7. Total Salaries & Benefits
    $3,559,455
     

    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

    $2,429,238 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $105,281 (3%)
  3. Student Support Total

    Student Support

    $174,317 (6%)
  4. Staff Support Total

    Staff Support

    $4,500 (0%)
  5. School Administration Total

    School Administration

    $190,554 (6%)
  6. District Administration Total

    District Administration

    $254,710 (8%)

Instructional Spending

$2,429,238

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,379

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,199,124
     91%
  2. Services
    $81,170
     3%
  3. Supplies
    $140,486
     6%
  4. Property, Debt & Other
    $8,458
     0%

Activities & Athletics Spending

$105,281

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$406

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,042
    24%
  3. Supplies
    $75,703
    72%
  4. Property, Debt & Other
    $4,536
    4%

Student Support Spending

$174,317

View Student Support Breakdown

Student Support Spending Per Student
$673

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $166,036
    95%
  2. Services
    $165
    0%
  3. Supplies
    $8,115
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,500

View Staff Support Breakdown

Staff Support Spending Per Student
$17

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,500
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$190,554

View School Administration Breakdown

School Administration Spending Per Student
$736

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $189,392
    99%
  2. Services
    $0
    0%
  3. Supplies
    $203
    0%
  4. Property, Debt & Other
    $958
    1%

District Administration Spending

$254,710

View District Administration Breakdown

District Administration Spending Per Student
$983

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $187,120
    73%
  2. Services
    $45,458
    18%
  3. Supplies
    $11,649
    5%
  4. Property, Debt & Other
    $10,483
    4%

Learning Environment Total

$3,158,599

  1. Salaries & Benefits
    $2,741,672
    87%
  2. Services
    $151,835
    5%
  3. Supplies
    $240,656
    8%
  4. Property, Debt & Other
    $24,435
    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

    $181,739 (11%)
  2. Transportation Total

    Transportation

    $220,285 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $709,412 (44%)
  4. Other Support Total

    Other Support

    $510,411 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,739

View Food Services Breakdown

Food Services Spending Per Student
$702

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $76,816
    42%
  2. Services
    $0
    0%
  3. Supplies
    $104,924
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$220,285

View Trasportation Breakdown

Transportation Spending Per Student
$851

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $150,098
    68%
  2. Services
    $12,530
    6%
  3. Supplies
    $57,657
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$709,412

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,739

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $405,554
    57%
  2. Services
    $134,010
    19%
  3. Supplies
    $169,587
    24%
  4. Property, Debt & Other
    $261
    0%

Other Support Spending

$510,411

View Other Support Breakdown

Other Support spending per student
$1,971

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $185,315
    36%
  2. Services
    $218,034
    43%
  3. Supplies
    $107,062
    21%
  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

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

$1,621,847

  1. Salaries & Benefits
    $817,782
    50%
  2. Services
    $364,575
    22%
  3. Supplies
    $439,230
    27%
  4. Property, Debt & Other
    $261
    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

    $957,683 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $927,749 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$957,683

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30
    0%
  3. Supplies
    $13,632
    1%
  4. Property, Debt & Other
    $944,021
    99%

Debt Services & Other Uses Spending

$927,749

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,849
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $925,900
    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

$1,885,432

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,879
    0%
  3. Supplies
    $13,632
    1%
  4. Property, Debt & Other
    $1,869,921
    99%

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
    $4,877,736
    Learning Environment
    $2,752,979
    (56%)
    Operations
    $1,213,691
    (25%)
    Construction, Debt, Refinancing & Other
    $911,066
    (19%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $116,075
    Learning Environment
    $116,075
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $181,900
    Learning Environment
    $0
    (0%)
    Operations
    $181,739
    (100%)
    Construction, Debt, Refinancing & Other
    $161
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $236,361
    Learning Environment
    $230,228
    (97%)
    Operations
    $6,132
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $58,968
    Learning Environment
    $58,968
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $220,628
    Learning Environment
    $343
    (0%)
    Operations
    $220,285
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $927,749
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $927,749
    (100%)
  • Building Fund
    $46,457
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,457
    (100%)
  • Private-Purpose Trust Fund
    $6
    Learning Environment
    $6
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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