Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
83
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $1,331,620 (72%)
  2. Operations Total

    Operations

    $525,198 (28%)
$1,856,819

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$196,801

Total

Total Spending

$2,053,620

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,050,431
    51%
  2. Services
    $469,837
     23%
  3. Supplies
    $332,174
     16%
  4. Property, Debt & Other
    $201,178
     10%

Salaries & Benefits

  1. Administrators
    $68,711
     7%
  2. Professional - Instructional
    $608,115
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $104,939
     10%
  5. Office / Administrative Support
    $45,285
     4%
  6. Crafts, Trades, and Services
    $223,381
     21%

    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

    $1,113,621 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $51,139 (4%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $20,263 (2%)
  5. School Administration Total

    School Administration

    $118,451 (9%)
  6. District Administration Total

    District Administration

    $28,146 (2%)

Instructional Spending

$1,113,621

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,417

$ Per Student

  1. Salaries & Benefits
    $679,422
     61%
  2. Services
    $339,058
     30%
  3. Supplies
    $90,765
     8%
  4. Property, Debt & Other
    $4,377
     0%

Activities & Athletics Spending

$51,139

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$616

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,590
    13%
  3. Supplies
    $44,549
    87%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support Spending Per Student
$0

$ Per Student

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

Staff Support Spending

$20,263

View Staff Support Breakdown

Staff Support Spending Per Student
$244

$ Per Student

  1. Salaries & Benefits
    $9,176
    45%
  2. Services
    $0
    0%
  3. Supplies
    $11,087
    55%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$118,451

View School Administration Breakdown

School Administration Spending Per Student
$1,427

$ Per Student

  1. Salaries & Benefits
    $118,451
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$28,146

View District Administration Breakdown

District Administration Spending Per Student
$339

$ Per Student

  1. Salaries & Benefits
    $16,000
    57%
  2. Services
    $8,245
    29%
  3. Supplies
    $3,901
    14%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,331,620

  1. Salaries & Benefits
    $823,049
    62%
  2. Services
    $353,893
    27%
  3. Supplies
    $150,302
    11%
  4. Property, Debt & Other
    $4,377
    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

    $135,126 (26%)
  2. Transportation Total

    Transportation

    $125,595 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $262,644 (50%)
  4. Other Support Total

    Other Support

    $1,834 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$135,126

View Food Services Breakdown

Food Services Spending Per Student
$1,628

$ Per Student

  1. Salaries & Benefits
    $83,076
    61%
  2. Services
    $269
    0%
  3. Supplies
    $51,781
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$125,595

View Trasportation Breakdown

Transportation Spending Per Student
$1,513

$ Per Student

  1. Salaries & Benefits
    $38,487
    31%
  2. Services
    $36,634
    29%
  3. Supplies
    $50,473
    40%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$262,644

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,164

$ Per Student

  1. Salaries & Benefits
    $103,984
    40%
  2. Services
    $79,041
    30%
  3. Supplies
    $79,618
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,834

View Other Support Breakdown

Other Support spending per student
$22

$ Per Student

  1. Salaries & Benefits
    $1,834
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$525,198

  1. Salaries & Benefits
    $227,382
    43%
  2. Services
    $115,945
    22%
  3. Supplies
    $181,872
    35%
  4. Property, Debt & Other
    $0
    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

    $196,801 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$196,801

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,801
    100%

Debt Services & Other Uses 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%

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

$196,801

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,801
    100%

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
    $1,726,608
    Learning Environment
    $1,160,127
    (67%)
    Operations
    $369,680
    (21%)
    Construction, Debt, Refinancing & Other
    $196,801
    (11%)
  • Food Service Fund
    $135,126
    Learning Environment
    $0
    (0%)
    Operations
    $135,126
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $137,119
    Learning Environment
    $120,354
    (88%)
    Operations
    $16,765
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,139
    Learning Environment
    $51,139
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,627
    Learning Environment
    $0
    (0%)
    Operations
    $3,627
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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