Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
221
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
$17,775
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,552,890 (65%)
  2. Operations Total

    Operations

    $1,355,920 (35%)
$3,908,810

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$960,592

Total

Total Spending

$4,869,402

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,878,509
    59%
  2. Services
    $561,628
     12%
  3. Supplies
    $465,644
     10%
  4. Property, Debt & Other
    $963,620
     20%

Salaries & Benefits

  1. Administrators
    $314,280
     11%
  2. Professional - Instructional
    $1,589,133
     55%
  3. Professional - Other
    $265,240
     9%
  4. Paraprofessionals
    $252,261
     9%
  5. Office / Administrative Support
    $6,284
     0%
  6. Crafts, Trades, and Services
    $451,312
     16%
  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

    $1,867,760 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $64,195 (3%)
  3. Student Support Total

    Student Support

    $245,015 (10%)
  4. Staff Support Total

    Staff Support

    $8,000 (0%)
  5. School Administration Total

    School Administration

    $103,938 (4%)
  6. District Administration Total

    District Administration

    $263,983 (10%)

Instructional Spending

$1,867,760

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,451

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,627,782
     87%
  2. Services
    $118,712
     6%
  3. Supplies
    $113,535
     6%
  4. Property, Debt & Other
    $7,731
     0%

Activities & Athletics Spending

$64,195

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$290

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,491
    21%
  3. Supplies
    $49,934
    78%
  4. Property, Debt & Other
    $770
    1%

Student Support Spending

$245,015

View Student Support Breakdown

Student Support Spending Per Student
$1,109

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $227,420
    93%
  2. Services
    $6,629
    3%
  3. Supplies
    $10,966
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$8,000

View Staff Support Breakdown

Staff Support Spending Per Student
$36

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,000
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$103,938

View School Administration Breakdown

School Administration Spending Per Student
$470

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $103,716
    100%
  2. Services
    $90
    0%
  3. Supplies
    $132
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$263,983

View District Administration Breakdown

District Administration Spending Per Student
$1,194

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $170,113
    64%
  2. Services
    $75,540
    29%
  3. Supplies
    $13,521
    5%
  4. Property, Debt & Other
    $4,808
    2%

Learning Environment Total

$2,552,890


  1. Salaries & Benefits
    $2,129,030
    83%
  2. Services
    $214,462
    8%
  3. Supplies
    $196,088
    8%
  4. Property, Debt & Other
    $13,309
    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

    $130,498 (10%)
  2. Transportation Total

    Transportation

    $161,181 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $670,424 (49%)
  4. Other Support Total

    Other Support

    $393,818 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$130,498

View Food Services Breakdown

Food Services Spending Per Student
$590

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $67,146
    51%
  2. Services
    $0
    0%
  3. Supplies
    $63,352
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$161,181

View Trasportation Breakdown

Transportation Spending Per Student
$729

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $112,746
    70%
  2. Services
    $13,505
    8%
  3. Supplies
    $34,930
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$670,424

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,034

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $366,312
    55%
  2. Services
    $151,380
    23%
  3. Supplies
    $152,726
    23%
  4. Property, Debt & Other
    $6
    0%

Other Support Spending

$393,818

View Other Support Breakdown

Other Support spending per student
$1,782

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $203,275
    52%
  2. Services
    $180,346
    46%
  3. Supplies
    $10,197
    3%
  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
$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

$1,355,920


  1. Salaries & Benefits
    $749,479
    55%
  2. Services
    $345,231
    25%
  3. Supplies
    $261,205
    19%
  4. Property, Debt & Other
    $6
    0%

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

    $32,823 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $927,769 (97%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,823

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $966
    3%
  3. Supplies
    $8,351
    25%
  4. Property, Debt & Other
    $23,505
    72%

Debt Services & Other Uses Spending

$927,769

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $969
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $926,800
    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

$960,592


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,935
    0%
  3. Supplies
    $8,351
    1%
  4. Property, Debt & Other
    $950,305
    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
    $3,293,404
    Learning Environment
    $2,210,234
    (67%)
    Operations
    $1,057,957
    (32%)
    Construction, Debt, Refinancing & Other
    $25,213
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $66,930
    Learning Environment
    $66,659
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $272
    (0%)
  • Food Service Fund
    $130,498
    Learning Environment
    $0
    (0%)
    Operations
    $130,498
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $232,465
    Learning Environment
    $224,668
    (97%)
    Operations
    $6,284
    (3%)
    Construction, Debt, Refinancing & Other
    $1,513
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $46,538
    Learning Environment
    $45,578
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $960
    (2%)
  • Transportation Fund
    $161,415
    Learning Environment
    $234
    (0%)
    Operations
    $161,181
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $927,769
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $927,769
    (100%)
  • Building Fund
    $10,375
    Learning Environment
    $5,510
    (53%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,866
    (47%)
  • Private-Purpose Trust Fund
    $7
    Learning Environment
    $7
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)