Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
431
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
$14,278
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $4,581,275 (75%)
  2. Operations Total

    Operations

    $1,564,742 (25%)
$6,146,017

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$707,207

Total

Total Spending

$6,853,224

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,000,398
    58%
  2. Services
    $1,134,492
     17%
  3. Supplies
    $834,770
     12%
  4. Property, Debt & Other
    $883,564
     13%

Salaries & Benefits

  1. Administrators
    $366,430
     9%
  2. Professional - Instructional
    $2,429,314
     61%
  3. Professional - Other
    $83,795
     2%
  4. Paraprofessionals
    $451,772
     11%
  5. Office / Administrative Support
    $197,699
     5%
  6. Crafts, Trades, and Services
    $471,387
     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

    $3,107,729 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $260,884 (6%)
  3. Student Support Total

    Student Support

    $445,252 (10%)
  4. Staff Support Total

    Staff Support

    $229,331 (5%)
  5. School Administration Total

    School Administration

    $338,023 (7%)
  6. District Administration Total

    District Administration

    $200,056 (4%)

Instructional Spending

$3,107,729

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,211

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $2,435,725
     78%
  2. Services
    $495,610
     16%
  3. Supplies
    $176,072
     6%
  4. Property, Debt & Other
    $322
     0%

Activities & Athletics Spending

$260,884

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$605

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $164,612
    63%
  2. Services
    $65,781
    25%
  3. Supplies
    $28,476
    11%
  4. Property, Debt & Other
    $2,015
    1%

Student Support Spending

$445,252

View Student Support Breakdown

Student Support Spending Per Student
$1,033

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $114,006
    26%
  2. Services
    $139,776
    31%
  3. Supplies
    $24,180
    5%
  4. Property, Debt & Other
    $167,291
    38%

Staff Support Spending

$229,331

View Staff Support Breakdown

Staff Support Spending Per Student
$532

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $166,744
    73%
  2. Services
    $18,898
    8%
  3. Supplies
    $43,689
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$338,023

View School Administration Breakdown

School Administration Spending Per Student
$784

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $333,632
    99%
  2. Services
    $2,584
    1%
  3. Supplies
    $1,308
    0%
  4. Property, Debt & Other
    $500
    0%

District Administration Spending

$200,056

View District Administration Breakdown

District Administration Spending Per Student
$464

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $145,726
    73%
  2. Services
    $16,731
    8%
  3. Supplies
    $27,063
    14%
  4. Property, Debt & Other
    $10,537
    5%

Learning Environment Total

$4,581,275

  1. Salaries & Benefits
    $3,360,444
    73%
  2. Services
    $739,379
    16%
  3. Supplies
    $300,787
    7%
  4. Property, Debt & Other
    $180,665
    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

    $177,759 (11%)
  2. Transportation Total

    Transportation

    $139,732 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $803,081 (51%)
  4. Other Support Total

    Other Support

    $444,170 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$177,759

View Food Services Breakdown

Food Services Spending Per Student
$412

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $107,438
    60%
  2. Services
    $0
    0%
  3. Supplies
    $69,367
    39%
  4. Property, Debt & Other
    $954
    1%

Transportation Spending

$139,732

View Trasportation Breakdown

Transportation Spending Per Student
$324

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $101,420
    73%
  2. Services
    $9,438
    7%
  3. Supplies
    $28,736
    21%
  4. Property, Debt & Other
    $137
    0%

Operations & Maintenance Spending

$803,081

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,863

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $262,529
    33%
  2. Services
    $345,769
    43%
  3. Supplies
    $194,783
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$444,170

View Other Support Breakdown

Other Support spending per student
$1,031

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $168,567
    38%
  2. Services
    $39,459
    9%
  3. Supplies
    $232,032
    52%
  4. Property, Debt & Other
    $4,113
    1%

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
$45

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

$1,564,742

  1. Salaries & Benefits
    $639,955
    41%
  2. Services
    $394,666
    25%
  3. Supplies
    $524,918
    34%
  4. Property, Debt & Other
    $5,204
    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

    $16,562 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $690,198 (98%)
  3. Community Services

    Community Services

    $447 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$16,562

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,065
    55%
  4. Property, Debt & Other
    $7,497
    45%

Debt Services & Other Uses Spending

$690,198

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $690,198
    100%

Community Services Spending

$447

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $447
    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

$707,207

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $447
    0%
  3. Supplies
    $9,065
    1%
  4. Property, Debt & Other
    $697,695
    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
    $5,416,076
    Learning Environment
    $4,190,570
    (77%)
    Operations
    $1,208,498
    (22%)
    Construction, Debt, Refinancing & Other
    $17,009
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $178,485
    Learning Environment
    $0
    (0%)
    Operations
    $178,485
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $115,448
    Learning Environment
    $115,448
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $177,759
    Learning Environment
    $0
    (0%)
    Operations
    $177,759
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $275,258
    Learning Environment
    $275,258
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $690,198
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $690,198
    (100%)

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