Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
50
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$22,628
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $835,858 (75%)
  2. Operations Total

    Operations

    $282,392 (25%)
$1,118,250

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$26,867

Total

Total Spending

$1,145,117

View Total Spending Breakdown


  1. Salaries & Benefits
    $735,533
    64%
  2. Services
    $160,152
     14%
  3. Supplies
    $222,106
     19%
  4. Property, Debt & Other
    $27,326
     2%

Salaries & Benefits

  1. Administrators
    $93,057
     13%
  2. Professional - Instructional
    $438,870
     60%
  3. Professional - Other
    $2,302
     0%
  4. Paraprofessionals
    $36,427
     5%
  5. Office / Administrative Support
    $88,009
     12%
  6. Crafts, Trades, and Services
    $76,869
     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

    $605,605 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $26,193 (3%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $3,346 (0%)
  5. School Administration Total

    School Administration

    $33,553 (4%)
  6. District Administration Total

    District Administration

    $167,161 (20%)

Instructional Spending

$605,605

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,112

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $469,791
     78%
  2. Services
    $29,275
     5%
  3. Supplies
    $105,640
     17%
  4. Property, Debt & Other
    $899
     0%

Activities & Athletics Spending

$26,193

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$524

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $5,506
    21%
  2. Services
    $469
    2%
  3. Supplies
    $24,474
    93%
  4. Property, Debt & Other
    $-4,255
    -16%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


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

Staff Support Spending

$3,346

View Staff Support Breakdown

Staff Support Spending Per Student
$67

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,346
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$33,553

View School Administration Breakdown

School Administration Spending Per Student
$671

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $33,470
    100%
  2. Services
    $83
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$167,161

View District Administration Breakdown

District Administration Spending Per Student
$3,343

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $126,510
    76%
  2. Services
    $24,842
    15%
  3. Supplies
    $13,064
    8%
  4. Property, Debt & Other
    $2,745
    2%

Learning Environment Total

$835,858


  1. Salaries & Benefits
    $635,276
    76%
  2. Services
    $54,669
    7%
  3. Supplies
    $146,524
    18%
  4. Property, Debt & Other
    $-611
    0%

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

    $41,891 (15%)
  2. Transportation Total

    Transportation

    $68,242 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $149,096 (53%)
  4. Other Support Total

    Other Support

    $23,163 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$41,891

View Food Services Breakdown

Food Services Spending Per Student
$838

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $23,388
    56%
  2. Services
    $654
    2%
  3. Supplies
    $16,779
    40%
  4. Property, Debt & Other
    $1,070
    3%

Transportation Spending

$68,242

View Trasportation Breakdown

Transportation Spending Per Student
$1,365

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $41,143
    60%
  2. Services
    $10,073
    15%
  3. Supplies
    $17,026
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$149,096

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,982

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $35,726
    24%
  2. Services
    $71,593
    48%
  3. Supplies
    $41,777
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$23,163

View Other Support Breakdown

Other Support spending per student
$463

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,163
    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
$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

$282,392


  1. Salaries & Benefits
    $100,257
    36%
  2. Services
    $105,483
    37%
  3. Supplies
    $75,582
    27%
  4. Property, Debt & Other
    $1,070
    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

    $26,867 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$26,867

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,867
    100%

Debt Services & Other Uses 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%

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

$26,867


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,867
    100%

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
    $1,058,765
    Learning Environment
    $791,398
    (75%)
    Operations
    $240,501
    (23%)
    Construction, Debt, Refinancing & Other
    $26,867
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $24,795
    Learning Environment
    $24,795
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $41,891
    Learning Environment
    $0
    (0%)
    Operations
    $41,891
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $24,560
    Learning Environment
    $24,560
    (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%)
  • Pupil Activity Custodial Fund
    $-4,895
    Learning Environment
    $-4,895
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)