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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
32
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$40,699
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $917,347 (70%)
  2. Operations Total

    Operations

    $385,007 (30%)
$1,302,354

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$201,343

Total

Total Spending

$1,503,697

View Total Spending Breakdown

  1. Salaries & Benefits
    $776,250
    52%
  2. Services
    $231,725
     15%
  3. Supplies
    $251,460
     17%
  4. Property, Debt & Other
    $244,262
     16%

Salaries & Benefits

  1. Administrators
    $275,534
     35%
  2. Professional - Instructional
    $410,812
     53%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $89,903
     12%

    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

    $423,471 (46%)
  2. Activities and Athletics Total

    Activities & Athletics

    $75,448 (8%)
  3. Student Support Total

    Student Support

    $12,140 (1%)
  4. Staff Support Total

    Staff Support

    $17,660 (2%)
  5. School Administration Total

    School Administration

    $78,962 (9%)
  6. District Administration Total

    District Administration

    $309,666 (34%)

Instructional Spending

$423,471

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,233

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $364,620
     86%
  2. Services
    $34,118
     8%
  3. Supplies
    $21,030
     5%
  4. Property, Debt & Other
    $3,703
     1%

Activities & Athletics Spending

$75,448

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,358

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $17,205
    23%
  2. Services
    $7,660
    10%
  3. Supplies
    $45,348
    60%
  4. Property, Debt & Other
    $5,235
    7%

Student Support Spending

$12,140

View Student Support Breakdown

Student Support Spending Per Student
$379

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $12,140
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$17,660

View Staff Support Breakdown

Staff Support Spending Per Student
$552

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $6,968
    39%
  2. Services
    $0
    0%
  3. Supplies
    $10,693
    61%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$78,962

View School Administration Breakdown

School Administration Spending Per Student
$2,468

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $78,962
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$309,666

View District Administration Breakdown

District Administration Spending Per Student
$9,677

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $206,552
    67%
  2. Services
    $32,157
    10%
  3. Supplies
    $43,855
    14%
  4. Property, Debt & Other
    $27,101
    9%

Learning Environment Total

$917,347

  1. Salaries & Benefits
    $686,447
    75%
  2. Services
    $73,935
    8%
  3. Supplies
    $120,926
    13%
  4. Property, Debt & Other
    $36,039
    4%

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

    $62,998 (16%)
  2. Transportation Total

    Transportation

    $64,915 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $164,201 (43%)
  4. Other Support Total

    Other Support

    $92,893 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$62,998

View Food Services Breakdown

Food Services Spending Per Student
$1,969

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $33,732
    54%
  2. Services
    $0
    0%
  3. Supplies
    $22,710
    36%
  4. Property, Debt & Other
    $6,556
    10%

Transportation Spending

$64,915

View Trasportation Breakdown

Transportation Spending Per Student
$2,029

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $30,781
    47%
  2. Services
    $8,409
    13%
  3. Supplies
    $25,725
    40%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$164,201

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,131

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $25,390
    15%
  2. Services
    $56,711
    35%
  3. Supplies
    $82,099
    50%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$92,893

View Other Support Breakdown

Other Support spending per student
$2,903

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $-100
    0%
  2. Services
    $92,670
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $323
    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

$385,007

  1. Salaries & Benefits
    $89,803
    23%
  2. Services
    $157,790
    41%
  3. Supplies
    $130,534
    34%
  4. Property, Debt & Other
    $6,879
    2%

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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $201,343 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$201,343

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $201,343
    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

$201,343

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $201,343
    100%

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
    $1,163,285
    Learning Environment
    $841,276
    (72%)
    Operations
    $322,009
    (28%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $24,828
    Learning Environment
    $24,828
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $62,998
    Learning Environment
    $0
    (0%)
    Operations
    $62,998
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,243
    Learning Environment
    $51,243
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $201,343
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $201,343
    (100%)

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