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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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314
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
$12,017
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,637,475 (70%)
  2. Operations Total

    Operations

    $1,135,664 (30%)
$3,773,140

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$871,734

Total

Total Spending

$4,644,874

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,623,031
    56%
  2. Services
    $617,750
     13%
  3. Supplies
    $693,953
     15%
  4. Property, Debt & Other
    $710,140
     15%

Salaries & Benefits

  1. Administrators
    $244,258
     9%
  2. Professional - Instructional
    $1,712,573
     65%
  3. Professional - Other
    $52,284
     2%
  4. Paraprofessionals
    $37,876
     1%
  5. Office / Administrative Support
    $202,746
     8%
  6. Crafts, Trades, and Services
    $373,294
     14%
  7. Total Salaries & Benefits
    $2,623,031
     

    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

    $1,790,191 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $179,076 (7%)
  3. Student Support Total

    Student Support

    $157,034 (6%)
  4. Staff Support Total

    Staff Support

    $4,475 (0%)
  5. School Administration Total

    School Administration

    $91,430 (3%)
  6. District Administration Total

    District Administration

    $415,270 (16%)

Instructional Spending

$1,790,191

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,701

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,506,303
     84%
  2. Services
    $161,851
     9%
  3. Supplies
    $122,036
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$179,076

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$570

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $96,037
    54%
  2. Services
    $55,318
    31%
  3. Supplies
    $27,721
    15%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$157,034

View Student Support Breakdown

Student Support Spending Per Student
$500

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $148,110
    94%
  2. Services
    $8,785
    6%
  3. Supplies
    $139
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,475

View Staff Support Breakdown

Staff Support Spending Per Student
$14

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,475
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$91,430

View School Administration Breakdown

School Administration Spending Per Student
$291

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $87,734
    96%
  2. Services
    $2,145
    2%
  3. Supplies
    $1,551
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$415,270

View District Administration Breakdown

District Administration Spending Per Student
$1,323

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $156,523
    38%
  2. Services
    $236,726
    57%
  3. Supplies
    $14,088
    3%
  4. Property, Debt & Other
    $7,933
    2%

Learning Environment Total

$2,637,475

  1. Salaries & Benefits
    $1,994,707
    76%
  2. Services
    $464,825
    18%
  3. Supplies
    $170,011
    6%
  4. Property, Debt & Other
    $7,933
    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

    $233,193 (21%)
  2. Transportation Total

    Transportation

    $202,839 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $356,897 (31%)
  4. Other Support Total

    Other Support

    $342,735 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$233,193

View Food Services Breakdown

Food Services Spending Per Student
$743

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $117,602
    50%
  2. Services
    $302
    0%
  3. Supplies
    $115,290
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$202,839

View Trasportation Breakdown

Transportation Spending Per Student
$646

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $131,507
    65%
  2. Services
    $19,197
    9%
  3. Supplies
    $52,135
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$356,897

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,137

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $124,186
    35%
  2. Services
    $78,899
    22%
  3. Supplies
    $153,812
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$342,735

View Other Support Breakdown

Other Support spending per student
$1,092

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $255,030
    74%
  2. Services
    $39,416
    12%
  3. Supplies
    $48,289
    14%
  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

$1,135,664

  1. Salaries & Benefits
    $628,324
    55%
  2. Services
    $137,814
    12%
  3. Supplies
    $369,526
    33%
  4. Property, Debt & Other
    $0
    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

    $542,499 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $329,235 (38%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$542,499

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,500
    2%
  3. Supplies
    $154,416
    28%
  4. Property, Debt & Other
    $374,583
    69%

Debt Services & Other Uses Spending

$329,235

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,611
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $327,624
    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

$871,734

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,111
    2%
  3. Supplies
    $154,416
    18%
  4. Property, Debt & Other
    $702,207
    81%

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
    $3,763,260
    Learning Environment
    $2,581,961
    (69%)
    Operations
    $830,782
    (22%)
    Construction, Debt, Refinancing & Other
    $350,517
    (9%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $55,514
    Learning Environment
    $55,514
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $233,193
    Learning Environment
    $0
    (0%)
    Operations
    $233,193
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $223,251
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $223,251
    (100%)
  • Building Fund
    $297,966
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $297,966
    (100%)
  • Pupil Activity Custodial Fund
    $71,690
    Learning Environment
    $0
    (0%)
    Operations
    $71,690
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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