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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
213
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
$14,495
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,420,531 (78%)
  2. Operations Total

    Operations

    $666,893 (22%)
$3,087,424

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$685,923

Total

Total Spending

$3,773,347

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,154,061
    57%
  2. Services
    $449,913
     12%
  3. Supplies
    $403,441
     11%
  4. Property, Debt & Other
    $765,933
     20%

Salaries & Benefits

  1. Administrators
    $207,342
     10%
  2. Professional - Instructional
    $1,337,125
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $265,416
     12%
  5. Office / Administrative Support
    $150,596
     7%
  6. Crafts, Trades, and Services
    $193,582
     9%

    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

    $1,870,441 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $161,354 (7%)
  3. Student Support Total

    Student Support

    $56,520 (2%)
  4. Staff Support Total

    Staff Support

    $14,257 (1%)
  5. School Administration Total

    School Administration

    $163,694 (7%)
  6. District Administration Total

    District Administration

    $154,265 (6%)

Instructional Spending

$1,870,441

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,781

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,495,079
     80%
  2. Services
    $162,121
     9%
  3. Supplies
    $213,240
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$161,354

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$758

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $80,702
    50%
  2. Services
    $1,740
    1%
  3. Supplies
    $6,589
    4%
  4. Property, Debt & Other
    $72,323
    45%

Student Support Spending

$56,520

View Student Support Breakdown

Student Support Spending Per Student
$265

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $22,463
    40%
  2. Services
    $33,607
    59%
  3. Supplies
    $450
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$14,257

View Staff Support Breakdown

Staff Support Spending Per Student
$67

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $4,296
    30%
  2. Services
    $461
    3%
  3. Supplies
    $9,500
    67%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$163,694

View School Administration Breakdown

School Administration Spending Per Student
$769

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $140,508
    86%
  2. Services
    $718
    0%
  3. Supplies
    $22,468
    14%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$154,265

View District Administration Breakdown

District Administration Spending Per Student
$724

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $103,294
    67%
  2. Services
    $40,434
    26%
  3. Supplies
    $2,850
    2%
  4. Property, Debt & Other
    $7,687
    5%

Learning Environment Total

$2,420,531

  1. Salaries & Benefits
    $1,846,343
    76%
  2. Services
    $239,081
    10%
  3. Supplies
    $255,097
    11%
  4. Property, Debt & Other
    $80,010
    3%

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

    $114,784 (17%)
  2. Transportation Total

    Transportation

    $114,977 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $233,863 (35%)
  4. Other Support Total

    Other Support

    $203,269 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$114,784

View Food Services Breakdown

Food Services Spending Per Student
$539

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $73,435
    64%
  2. Services
    $52
    0%
  3. Supplies
    $41,297
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$114,977

View Trasportation Breakdown

Transportation Spending Per Student
$540

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $59,791
    52%
  2. Services
    $28,258
    25%
  3. Supplies
    $26,929
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$233,863

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,098

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $104,971
    45%
  2. Services
    $57,081
    24%
  3. Supplies
    $71,812
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$203,269

View Other Support Breakdown

Other Support spending per student
$954

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $69,521
    34%
  2. Services
    $125,442
    62%
  3. Supplies
    $8,306
    4%
  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

$666,893

  1. Salaries & Benefits
    $307,718
    46%
  2. Services
    $210,832
    32%
  3. Supplies
    $148,344
    22%
  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

    $238,156 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $447,617 (65%)
  3. Community Services

    Community Services

    $150 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$238,156

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $238,156
    100%

Debt Services & Other Uses Spending

$447,617

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $447,617
    100%

Community Services Spending

$150

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $150
    100%

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

$685,923

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $685,923
    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
    $3,105,286
    Learning Environment
    $2,307,302
    (74%)
    Operations
    $552,110
    (18%)
    Construction, Debt, Refinancing & Other
    $245,875
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $44,823
    Learning Environment
    $44,823
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $114,784
    Learning Environment
    $0
    (0%)
    Operations
    $114,784
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $68,556
    Learning Environment
    $68,406
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $150
    (0%)
  • Bond Redemption Fund
    $439,898
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $439,898
    (100%)

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