Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
100
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
$25,422
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $1,848,351 (73%)
  2. Operations Total

    Operations

    $674,936 (27%)
$2,523,287

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$90,412

Total

Total Spending

$2,613,700

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,780,063
    68%
  2. Services
    $388,826
     15%
  3. Supplies
    $328,558
     13%
  4. Property, Debt & Other
    $116,253
     4%

Salaries & Benefits

  1. Administrators
    $225,964
     13%
  2. Professional - Instructional
    $1,156,752
     65%
  3. Professional - Other
    $33,078
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $128,191
     7%
  6. Crafts, Trades, and Services
    $236,077
     13%

    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

    $1,291,349 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,486 (1%)
  3. Student Support Total

    Student Support

    $50 (0%)
  4. Staff Support Total

    Staff Support

    $102,536 (6%)
  5. School Administration Total

    School Administration

    $160,070 (9%)
  6. District Administration Total

    District Administration

    $277,860 (15%)

Instructional Spending

$1,291,349

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,913

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $1,103,169
     85%
  2. Services
    $86,160
     7%
  3. Supplies
    $102,020
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$16,486

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$165

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $7,633
    46%
  2. Services
    $2,261
    14%
  3. Supplies
    $6,492
    39%
  4. Property, Debt & Other
    $100
    1%

Student Support Spending

$50

View Student Support Breakdown

Student Support Spending Per Student
$1

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $50
    100%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$102,536

View Staff Support Breakdown

Staff Support Spending Per Student
$1,025

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $45,950
    45%
  2. Services
    $36,801
    36%
  3. Supplies
    $19,785
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$160,070

View School Administration Breakdown

School Administration Spending Per Student
$1,601

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $103,317
    65%
  2. Services
    $22,887
    14%
  3. Supplies
    $17,440
    11%
  4. Property, Debt & Other
    $16,426
    10%

District Administration Spending

$277,860

View District Administration Breakdown

District Administration Spending Per Student
$2,779

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $215,493
    78%
  2. Services
    $54,669
    20%
  3. Supplies
    $2,597
    1%
  4. Property, Debt & Other
    $5,102
    2%

Learning Environment Total

$1,848,351

  1. Salaries & Benefits
    $1,475,563
    80%
  2. Services
    $202,778
    11%
  3. Supplies
    $148,383
    8%
  4. Property, Debt & Other
    $21,628
    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

    $84,070 (12%)
  2. Transportation Total

    Transportation

    $91,848 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $278,572 (41%)
  4. Other Support Total

    Other Support

    $220,446 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$84,070

View Food Services Breakdown

Food Services Spending Per Student
$841

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $40,824
    49%
  2. Services
    $4,467
    5%
  3. Supplies
    $38,779
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$91,848

View Trasportation Breakdown

Transportation Spending Per Student
$918

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $74,625
    81%
  2. Services
    $5,456
    6%
  3. Supplies
    $11,767
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$278,572

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,786

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $120,628
    43%
  2. Services
    $28,465
    10%
  3. Supplies
    $129,479
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$220,446

View Other Support Breakdown

Other Support spending per student
$2,204

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $68,423
    31%
  2. Services
    $147,011
    67%
  3. Supplies
    $150
    0%
  4. Property, Debt & Other
    $4,863
    2%

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

$674,936

  1. Salaries & Benefits
    $304,500
    45%
  2. Services
    $185,398
    27%
  3. Supplies
    $180,175
    27%
  4. Property, Debt & Other
    $4,863
    1%

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

    $18,869 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $71,543 (79%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,869

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,869
    100%

Debt Services & Other Uses Spending

$71,543

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $650
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,893
    99%

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

$90,412

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $650
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,762
    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
    $2,362,091
    Learning Environment
    $1,751,934
    (74%)
    Operations
    $592,552
    (25%)
    Construction, Debt, Refinancing & Other
    $17,604
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $90,019
    Learning Environment
    $90,019
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $83,649
    Learning Environment
    $0
    (0%)
    Operations
    $82,384
    (98%)
    Construction, Debt, Refinancing & Other
    $1,265
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,398
    Learning Environment
    $6,398
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $71,543
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $71,543
    (100%)

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