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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
228
Students Served
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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
$18,379
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,776,689 (66%)
  2. Operations Total

    Operations

    $1,413,639 (34%)
$4,190,328

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,110,219

Total

Total Spending

$5,300,548

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,119,892
    59%
  2. Services
    $529,707
     10%
  3. Supplies
    $548,007
     10%
  4. Property, Debt & Other
    $1,102,941
     21%

Salaries & Benefits

  1. Administrators
    $280,893
     9%
  2. Professional - Instructional
    $1,828,802
     59%
  3. Professional - Other
    $268,900
     9%
  4. Paraprofessionals
    $259,027
     8%
  5. Office / Administrative Support
    $9,543
     0%
  6. Crafts, Trades, and Services
    $472,725
     15%
  7. Total Salaries & Benefits
    $3,119,892
     

    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

    $2,171,352 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $99,127 (4%)
  3. Student Support Total

    Student Support

    $177,956 (6%)
  4. Staff Support Total

    Staff Support

    $4,469 (0%)
  5. School Administration Total

    School Administration

    $36,150 (1%)
  6. District Administration Total

    District Administration

    $287,635 (10%)

Instructional Spending

$2,171,352

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,523

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,935,298
     89%
  2. Services
    $106,251
     5%
  3. Supplies
    $129,798
     6%
  4. Property, Debt & Other
    $5
     0%

Activities & Athletics Spending

$99,127

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$435

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $74
    0%
  2. Services
    $20,910
    21%
  3. Supplies
    $73,969
    75%
  4. Property, Debt & Other
    $4,174
    4%

Student Support Spending

$177,956

View Student Support Breakdown

Student Support Spending Per Student
$781

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $169,788
    95%
  2. Services
    $0
    0%
  3. Supplies
    $8,168
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,469

View Staff Support Breakdown

Staff Support Spending Per Student
$20

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,469
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$36,150

View School Administration Breakdown

School Administration Spending Per Student
$159

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $34,642
    96%
  2. Services
    $350
    1%
  3. Supplies
    $158
    0%
  4. Property, Debt & Other
    $1,000
    3%

District Administration Spending

$287,635

View District Administration Breakdown

District Administration Spending Per Student
$1,262

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $191,424
    67%
  2. Services
    $83,672
    29%
  3. Supplies
    $12,334
    4%
  4. Property, Debt & Other
    $205
    0%

Learning Environment Total

$2,776,689

  1. Salaries & Benefits
    $2,331,225
    84%
  2. Services
    $211,184
    8%
  3. Supplies
    $228,896
    8%
  4. Property, Debt & Other
    $5,384
    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

    $147,025 (10%)
  2. Transportation Total

    Transportation

    $197,112 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $671,898 (48%)
  4. Other Support Total

    Other Support

    $397,604 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$147,025

View Food Services Breakdown

Food Services Spending Per Student
$645

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $73,707
    50%
  2. Services
    $0
    0%
  3. Supplies
    $73,317
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$197,112

View Trasportation Breakdown

Transportation Spending Per Student
$865

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $128,951
    65%
  2. Services
    $12,949
    7%
  3. Supplies
    $55,212
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$671,898

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,947

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $369,244
    55%
  2. Services
    $137,896
    21%
  3. Supplies
    $164,395
    24%
  4. Property, Debt & Other
    $363
    0%

Other Support Spending

$397,604

View Other Support Breakdown

Other Support spending per student
$1,744

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $216,764
    55%
  2. Services
    $160,951
    40%
  3. Supplies
    $19,889
    5%
  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
$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

$1,413,639

  1. Salaries & Benefits
    $788,666
    56%
  2. Services
    $311,796
    22%
  3. Supplies
    $312,814
    22%
  4. Property, Debt & Other
    $363
    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

    $183,998 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $926,221 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$183,998

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,806
    3%
  3. Supplies
    $6,297
    3%
  4. Property, Debt & Other
    $171,895
    93%

Debt Services & Other Uses Spending

$926,221

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $921
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $925,300
    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

$1,110,219

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,727
    1%
  3. Supplies
    $6,297
    1%
  4. Property, Debt & Other
    $1,097,195
    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
    $3,523,433
    Learning Environment
    $2,417,133
    (69%)
    Operations
    $1,063,385
    (30%)
    Construction, Debt, Refinancing & Other
    $42,916
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $75,785
    Learning Environment
    $75,785
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $147,025
    Learning Environment
    $0
    (0%)
    Operations
    $147,025
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $238,543
    Learning Environment
    $225,345
    (94%)
    Operations
    $6,118
    (3%)
    Construction, Debt, Refinancing & Other
    $7,081
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $58,171
    Learning Environment
    $58,136
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35
    (0%)
  • Transportation Fund
    $197,398
    Learning Environment
    $286
    (0%)
    Operations
    $197,112
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $926,221
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $926,221
    (100%)
  • Building Fund
    $133,966
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $133,966
    (100%)
  • Private-Purpose Trust Fund
    $5
    Learning Environment
    $5
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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