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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
457
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
$14,860
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,179,928 (76%)
  2. Operations Total

    Operations

    $1,611,339 (24%)
$6,791,267

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$819,114

Total

Total Spending

$7,610,381

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,373,192
    57%
  2. Services
    $1,497,963
     20%
  3. Supplies
    $825,927
     11%
  4. Property, Debt & Other
    $913,300
     12%

Salaries & Benefits

  1. Administrators
    $357,235
     8%
  2. Professional - Instructional
    $2,557,644
     58%
  3. Professional - Other
    $95,109
     2%
  4. Paraprofessionals
    $514,679
     12%
  5. Office / Administrative Support
    $231,190
     5%
  6. Crafts, Trades, and Services
    $617,335
     14%
  7. Total Salaries & Benefits
    $4,373,192
     

    8. 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

    $3,434,347 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $609,171 (12%)
  3. Student Support Total

    Student Support

    $420,523 (8%)
  4. Staff Support Total

    Staff Support

    $129,082 (2%)
  5. School Administration Total

    School Administration

    $347,704 (7%)
  6. District Administration Total

    District Administration

    $239,102 (5%)

Instructional Spending

$3,434,347

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,515

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,669,376
     78%
  2. Services
    $628,849
     18%
  3. Supplies
    $130,363
     4%
  4. Property, Debt & Other
    $5,758
     0%

Activities & Athletics Spending

$609,171

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,333

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $179,080
    29%
  2. Services
    $113,997
    19%
  3. Supplies
    $237,311
    39%
  4. Property, Debt & Other
    $78,783
    13%

Student Support Spending

$420,523

View Student Support Breakdown

Student Support Spending Per Student
$920

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $155,775
    37%
  2. Services
    $254,990
    61%
  3. Supplies
    $9,758
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$129,082

View Staff Support Breakdown

Staff Support Spending Per Student
$282

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $68,092
    53%
  2. Services
    $31,568
    24%
  3. Supplies
    $29,422
    23%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$347,704

View School Administration Breakdown

School Administration Spending Per Student
$761

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $339,236
    98%
  2. Services
    $2,258
    1%
  3. Supplies
    $3,730
    1%
  4. Property, Debt & Other
    $2,480
    1%

District Administration Spending

$239,102

View District Administration Breakdown

District Administration Spending Per Student
$523

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $153,845
    64%
  2. Services
    $44,543
    19%
  3. Supplies
    $34,079
    14%
  4. Property, Debt & Other
    $6,635
    3%

Learning Environment Total

$5,179,928

  1. Salaries & Benefits
    $3,565,403
    69%
  2. Services
    $1,076,205
    21%
  3. Supplies
    $444,664
    9%
  4. Property, Debt & Other
    $93,656
    2%

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

    $191,230 (12%)
  2. Transportation Total

    Transportation

    $251,897 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $907,431 (56%)
  4. Other Support Total

    Other Support

    $260,780 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$191,230

View Food Services Breakdown

Food Services Spending Per Student
$418

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $118,791
    62%
  2. Services
    $82
    0%
  3. Supplies
    $70,625
    37%
  4. Property, Debt & Other
    $1,733
    1%

Transportation Spending

$251,897

View Trasportation Breakdown

Transportation Spending Per Student
$551

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $170,685
    68%
  2. Services
    $18,597
    7%
  3. Supplies
    $62,326
    25%
  4. Property, Debt & Other
    $289
    0%

Operations & Maintenance Spending

$907,431

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,986

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $327,859
    36%
  2. Services
    $342,703
    38%
  3. Supplies
    $236,869
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$260,780

View Other Support Breakdown

Other Support spending per student
$571

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $190,454
    73%
  2. Services
    $59,890
    23%
  3. Supplies
    $11,442
    4%
  4. Property, Debt & Other
    $-1,006
    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
$57

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

$1,611,339

  1. Salaries & Benefits
    $807,789
    50%
  2. Services
    $421,272
    26%
  3. Supplies
    $381,263
    24%
  4. Property, Debt & Other
    $1,016
    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

    $130,640 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $687,988 (84%)
  3. Community Services

    Community Services

    $486 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$130,640

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $130,640
    100%

Debt Services & Other Uses Spending

$687,988

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $687,988
    100%

Community Services Spending

$486

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $486
    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

$819,114

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $486
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $818,628
    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
    $5,909,301
    Learning Environment
    $4,595,107
    (78%)
    Operations
    $1,203,610
    (20%)
    Construction, Debt, Refinancing & Other
    $110,584
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $216,498
    Learning Environment
    $0
    (0%)
    Operations
    $216,498
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $160,268
    Learning Environment
    $160,268
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $191,230
    Learning Environment
    $0
    (0%)
    Operations
    $191,230
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $445,095
    Learning Environment
    $424,554
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,542
    (5%)
  • Bond Redemption Fund
    $687,988
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $687,988
    (100%)

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