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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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43
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
$31,038
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,029,276 (77%)
  2. Operations Total

    Operations

    $305,363 (23%)
$1,334,639

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,244

Total

Total Spending

$1,341,883

View Total Spending Breakdown

  1. Salaries & Benefits
    $803,533
    60%
  2. Services
    $204,319
     15%
  3. Supplies
    $239,998
     18%
  4. Property, Debt & Other
    $94,033
     7%

Salaries & Benefits

  1. Administrators
    $89,942
     11%
  2. Professional - Instructional
    $507,471
     63%
  3. Professional - Other
    $2,162
     0%
  4. Paraprofessionals
    $16,563
     2%
  5. Office / Administrative Support
    $104,853
     13%
  6. Crafts, Trades, and Services
    $82,543
     10%

    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

    $655,406 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $33,520 (3%)
  3. Student Support Total

    Student Support

    $10 (0%)
  4. Staff Support Total

    Staff Support

    $14,232 (1%)
  5. School Administration Total

    School Administration

    $40,373 (4%)
  6. District Administration Total

    District Administration

    $285,735 (28%)

Instructional Spending

$655,406

View Instructional Spending Breakdown

Instructional Spending Per Student
$15,242

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $501,182
     76%
  2. Services
    $45,401
     7%
  3. Supplies
    $107,862
     16%
  4. Property, Debt & Other
    $961
     0%

Activities & Athletics Spending

$33,520

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$780

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $12,724
    38%
  2. Services
    $528
    2%
  3. Supplies
    $18,661
    56%
  4. Property, Debt & Other
    $1,606
    5%

Student Support Spending

$10

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $10
    100%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$14,232

View Staff Support Breakdown

Staff Support Spending Per Student
$331

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $10,127
    71%
  2. Services
    $21
    0%
  3. Supplies
    $4,085
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$40,373

View School Administration Breakdown

School Administration Spending Per Student
$939

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $40,296
    100%
  2. Services
    $77
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$285,735

View District Administration Breakdown

District Administration Spending Per Student
$6,645

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $136,118
    48%
  2. Services
    $55,186
    19%
  3. Supplies
    $11,125
    4%
  4. Property, Debt & Other
    $83,306
    29%

Learning Environment Total

$1,029,276

  1. Salaries & Benefits
    $700,448
    68%
  2. Services
    $101,213
    10%
  3. Supplies
    $141,742
    14%
  4. Property, Debt & Other
    $85,874
    8%

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

    $51,091 (17%)
  2. Transportation Total

    Transportation

    $79,995 (26%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $151,974 (50%)
  4. Other Support Total

    Other Support

    $22,302 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$51,091

View Food Services Breakdown

Food Services Spending Per Student
$1,188

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $20,543
    40%
  2. Services
    $49
    0%
  3. Supplies
    $29,084
    57%
  4. Property, Debt & Other
    $1,416
    3%

Transportation Spending

$79,995

View Trasportation Breakdown

Transportation Spending Per Student
$1,860

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $46,805
    59%
  2. Services
    $9,790
    12%
  3. Supplies
    $23,401
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$151,974

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,534

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $35,739
    24%
  2. Services
    $70,465
    46%
  3. Supplies
    $45,770
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$22,302

View Other Support Breakdown

Other Support spending per student
$519

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $22,302
    100%
  3. Supplies
    $0
    0%
  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

$305,363

  1. Salaries & Benefits
    $103,086
    34%
  2. Services
    $102,606
    34%
  3. Supplies
    $98,255
    32%
  4. Property, Debt & Other
    $1,416
    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

    $4,773 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,471 (34%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,773

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,273
    90%

Debt Services & Other Uses Spending

$2,471

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,471
    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

$7,244

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,744
    93%

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
    $1,271,952
    Learning Environment
    $1,010,437
    (79%)
    Operations
    $254,272
    (20%)
    Construction, Debt, Refinancing & Other
    $7,244
    (1%)
  • Food Service Fund
    $51,091
    Learning Environment
    $0
    (0%)
    Operations
    $51,091
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $18,839
    Learning Environment
    $18,839
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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