Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
72
Students Served
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

    $751,139 (56%)
  2. Operations Total

    Operations

    $579,021 (44%)
$1,330,160

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$358,699

Total

Total Spending

$1,688,859

View Total Spending Breakdown

  1. Salaries & Benefits
    $756,545
    45%
  2. Services
    $249,633
     15%
  3. Supplies
    $322,671
     19%
  4. Property, Debt & Other
    $360,009
     21%

Salaries & Benefits

  1. Administrators
    $3,142
     0%
  2. Professional - Instructional
    $385,165
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $113,551
     15%
  5. Office / Administrative Support
    $37,834
     5%
  6. Crafts, Trades, and Services
    $216,854
     29%

    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

    $646,815 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $41,225 (5%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $13,398 (2%)
  5. School Administration Total

    School Administration

    $40,976 (5%)
  6. District Administration Total

    District Administration

    $8,725 (1%)

Instructional Spending

$646,815

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,984

$ Per Student

  1. Salaries & Benefits
    $489,784
     76%
  2. Services
    $37,547
     6%
  3. Supplies
    $118,174
     18%
  4. Property, Debt & Other
    $1,310
     0%

Activities & Athletics Spending

$41,225

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$573

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,444
    13%
  3. Supplies
    $35,781
    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

$13,398

View Staff Support Breakdown

Staff Support Spending Per Student
$186

$ Per Student

  1. Salaries & Benefits
    $8,932
    67%
  2. Services
    $927
    7%
  3. Supplies
    $3,540
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$40,976

View School Administration Breakdown

School Administration Spending Per Student
$569

$ Per Student

  1. Salaries & Benefits
    $40,976
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$8,725

View District Administration Breakdown

District Administration Spending Per Student
$121

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,494
    86%
  3. Supplies
    $1,231
    14%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$751,139

  1. Salaries & Benefits
    $539,691
    72%
  2. Services
    $51,412
    7%
  3. Supplies
    $158,726
    21%
  4. Property, Debt & Other
    $1,310
    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

    $112,397 (19%)
  2. Transportation Total

    Transportation

    $88,543 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $378,081 (65%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$112,397

View Food Services Breakdown

Food Services Spending Per Student
$1,561

$ Per Student

  1. Salaries & Benefits
    $70,362
    63%
  2. Services
    $108
    0%
  3. Supplies
    $41,926
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$88,543

View Trasportation Breakdown

Transportation Spending Per Student
$1,230

$ Per Student

  1. Salaries & Benefits
    $36,953
    42%
  2. Services
    $30,881
    35%
  3. Supplies
    $20,709
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$378,081

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,251

$ Per Student

  1. Salaries & Benefits
    $109,539
    29%
  2. Services
    $167,232
    44%
  3. Supplies
    $101,310
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other 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%

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

$579,021

  1. Salaries & Benefits
    $216,854
    37%
  2. Services
    $198,221
    34%
  3. Supplies
    $163,946
    28%
  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

    $358,699 (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

$358,699

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,699
    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

$358,699

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,699
    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
    $1,354,858
    Learning Environment
    $638,913
    (47%)
    Operations
    $443,875
    (33%)
    Construction, Debt, Refinancing & Other
    $272,069
    (20%)
  • Food Service Fund
    $112,397
    Learning Environment
    $0
    (0%)
    Operations
    $112,397
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $180,380
    Learning Environment
    $71,002
    (39%)
    Operations
    $22,749
    (13%)
    Construction, Debt, Refinancing & Other
    $86,630
    (48%)
  • Pupil Activity Special Revenue Fund (optional)
    $41,225
    Learning Environment
    $41,225
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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