Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
448
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
$14,477
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $4,839,507 (75%)
  2. Operations Total

    Operations

    $1,646,401 (25%)
$6,485,908

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$777,578

Total

Total Spending

$7,263,486

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,173,435
    57%
  2. Services
    $1,361,560
     19%
  3. Supplies
    $903,255
     12%
  4. Property, Debt & Other
    $825,236
     11%

Salaries & Benefits

  1. Administrators
    $328,836
     8%
  2. Professional - Instructional
    $2,465,065
     59%
  3. Professional - Other
    $88,641
     2%
  4. Paraprofessionals
    $543,017
     13%
  5. Office / Administrative Support
    $207,103
     5%
  6. Crafts, Trades, and Services
    $540,773
     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

    $3,292,270 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $514,519 (11%)
  3. Student Support Total

    Student Support

    $367,556 (8%)
  4. Staff Support Total

    Staff Support

    $139,705 (3%)
  5. School Administration Total

    School Administration

    $320,196 (7%)
  6. District Administration Total

    District Administration

    $205,259 (4%)

Instructional Spending

$3,292,270

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,349

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,616,460
     79%
  2. Services
    $501,267
     15%
  3. Supplies
    $173,940
     5%
  4. Property, Debt & Other
    $602
     0%

Activities & Athletics Spending

$514,519

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,148

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $168,715
    33%
  2. Services
    $112,602
    22%
  3. Supplies
    $200,187
    39%
  4. Property, Debt & Other
    $33,016
    6%

Student Support Spending

$367,556

View Student Support Breakdown

Student Support Spending Per Student
$820

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $147,993
    40%
  2. Services
    $210,436
    57%
  3. Supplies
    $9,127
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$139,705

View Staff Support Breakdown

Staff Support Spending Per Student
$312

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $74,914
    54%
  2. Services
    $18,774
    13%
  3. Supplies
    $46,018
    33%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$320,196

View School Administration Breakdown

School Administration Spending Per Student
$715

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $315,767
    99%
  2. Services
    $2,948
    1%
  3. Supplies
    $424
    0%
  4. Property, Debt & Other
    $1,058
    0%

District Administration Spending

$205,259

View District Administration Breakdown

District Administration Spending Per Student
$458

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $132,337
    64%
  2. Services
    $31,544
    15%
  3. Supplies
    $24,040
    12%
  4. Property, Debt & Other
    $17,338
    8%

Learning Environment Total

$4,839,507

  1. Salaries & Benefits
    $3,456,186
    71%
  2. Services
    $877,571
    18%
  3. Supplies
    $453,735
    9%
  4. Property, Debt & Other
    $52,014
    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

    $197,465 (12%)
  2. Transportation Total

    Transportation

    $226,719 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $959,252 (58%)
  4. Other Support Total

    Other Support

    $262,966 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$197,465

View Food Services Breakdown

Food Services Spending Per Student
$441

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $116,608
    59%
  2. Services
    $16
    0%
  3. Supplies
    $80,840
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$226,719

View Trasportation Breakdown

Transportation Spending Per Student
$506

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $153,765
    68%
  2. Services
    $16,897
    7%
  3. Supplies
    $55,581
    25%
  4. Property, Debt & Other
    $476
    0%

Operations & Maintenance Spending

$959,252

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,141

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $270,401
    28%
  2. Services
    $401,973
    42%
  3. Supplies
    $286,878
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$262,966

View Other Support Breakdown

Other Support spending per student
$587

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $176,476
    67%
  2. Services
    $64,567
    25%
  3. Supplies
    $17,693
    7%
  4. Property, Debt & Other
    $4,231
    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
$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

$1,646,401

  1. Salaries & Benefits
    $717,249
    44%
  2. Services
    $483,453
    29%
  3. Supplies
    $440,992
    27%
  4. Property, Debt & Other
    $4,707
    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

    $87,653 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $689,390 (89%)
  3. Community Services

    Community Services

    $536 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$87,653

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,528
    10%
  4. Property, Debt & Other
    $79,125
    90%

Debt Services & Other Uses Spending

$689,390

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $689,390
    100%

Community Services Spending

$536

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $536
    100%
  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

$777,578

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $536
    0%
  3. Supplies
    $8,528
    1%
  4. Property, Debt & Other
    $768,515
    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
    $5,752,446
    Learning Environment
    $4,386,646
    (76%)
    Operations
    $1,277,612
    (22%)
    Construction, Debt, Refinancing & Other
    $88,188
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $171,325
    Learning Environment
    $0
    (0%)
    Operations
    $171,325
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $113,124
    Learning Environment
    $113,124
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $197,465
    Learning Environment
    $0
    (0%)
    Operations
    $197,465
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $339,736
    Learning Environment
    $339,736
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $689,390
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $689,390
    (100%)

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