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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,996
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
$11,214
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $17,154,131 (77%)
  2. Operations Total

    Operations

    $5,229,953 (23%)
$22,384,084

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,934,872

Total

Total Spending

$24,318,956

View Total Spending Breakdown


  1. Salaries & Benefits
    $16,717,840
    69%
  2. Services
    $2,585,736
     11%
  3. Supplies
    $2,873,463
     12%
  4. Property, Debt & Other
    $2,141,917
     9%

Salaries & Benefits

  1. Administrators
    $1,709,819
     10%
  2. Professional - Instructional
    $9,568,360
     57%
  3. Professional - Other
    $235,780
     1%
  4. Paraprofessionals
    $2,208,531
     13%
  5. Office / Administrative Support
    $1,191,998
     7%
  6. Crafts, Trades, and Services
    $1,803,353
     11%
  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

    $11,519,002 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $860,065 (5%)
  3. Student Support Total

    Student Support

    $973,019 (6%)
  4. Staff Support Total

    Staff Support

    $1,110,691 (6%)
  5. School Administration Total

    School Administration

    $1,581,737 (9%)
  6. District Administration Total

    District Administration

    $1,109,617 (6%)

Instructional Spending

$11,519,002

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,771

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $10,591,254
     92%
  2. Services
    $650,645
     6%
  3. Supplies
    $244,053
     2%
  4. Property, Debt & Other
    $33,050
     0%

Activities & Athletics Spending

$860,065

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$431

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $279,306
    32%
  2. Services
    $135,049
    16%
  3. Supplies
    $298,599
    35%
  4. Property, Debt & Other
    $147,110
    17%

Student Support Spending

$973,019

View Student Support Breakdown

Student Support Spending Per Student
$487

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $645,436
    66%
  2. Services
    $289,773
    30%
  3. Supplies
    $37,553
    4%
  4. Property, Debt & Other
    $258
    0%

Staff Support Spending

$1,110,691

View Staff Support Breakdown

Staff Support Spending Per Student
$556

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $720,232
    65%
  2. Services
    $202,921
    18%
  3. Supplies
    $187,326
    17%
  4. Property, Debt & Other
    $213
    0%

School Administration Spending

$1,581,737

View School Administration Breakdown

School Administration Spending Per Student
$792

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $1,527,727
    97%
  2. Services
    $30,016
    2%
  3. Supplies
    $22,913
    1%
  4. Property, Debt & Other
    $1,081
    0%

District Administration Spending

$1,109,617

View District Administration Breakdown

District Administration Spending Per Student
$556

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $519,752
    47%
  2. Services
    $309,020
    28%
  3. Supplies
    $203,928
    18%
  4. Property, Debt & Other
    $76,918
    7%

Learning Environment Total

$17,154,131


  1. Salaries & Benefits
    $14,283,706
    83%
  2. Services
    $1,617,424
    9%
  3. Supplies
    $994,372
    6%
  4. Property, Debt & Other
    $258,629
    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

    $1,135,067 (22%)
  2. Transportation Total

    Transportation

    $650,630 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,461,857 (47%)
  4. Other Support Total

    Other Support

    $981,782 (19%)
  5. Enterprise Total

    Enterprise

    $618 (0%)

Food Services Spending

$1,135,067

View Food Services Breakdown

Food Services Spending Per Student
$569

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $448,271
    39%
  2. Services
    $7,147
    1%
  3. Supplies
    $679,649
    60%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$650,630

View Trasportation Breakdown

Transportation Spending Per Student
$326

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $388,515
    60%
  2. Services
    $113,534
    17%
  3. Supplies
    $148,580
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,461,857

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,233

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $1,177,689
    48%
  2. Services
    $283,292
    12%
  3. Supplies
    $1,000,847
    41%
  4. Property, Debt & Other
    $30
    0%

Other Support Spending

$981,782

View Other Support Breakdown

Other Support spending per student
$492

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $370,662
    38%
  2. Services
    $560,984
    57%
  3. Supplies
    $50,016
    5%
  4. Property, Debt & Other
    $120
    0%

Enterprise Spending

$618

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $618
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$5,229,953


  1. Salaries & Benefits
    $2,385,137
    46%
  2. Services
    $965,574
    18%
  3. Supplies
    $1,879,092
    36%
  4. Property, Debt & Other
    $150
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,885,088 (97%)
  3. Community Services

    Community Services

    $49,784 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,885,088

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,882,838
    100%

Community Services Spending

$49,784

View Community Services Breakdown


  1. Salaries & Benefits
    $48,997
    98%
  2. Services
    $487
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $300
    1%

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

$1,934,872


  1. Salaries & Benefits
    $48,997
    3%
  2. Services
    $2,737
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,883,138
    97%

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
    $18,404,180
    Learning Environment
    $14,480,911
    (79%)
    Operations
    $3,526,307
    (19%)
    Construction, Debt, Refinancing & Other
    $396,962
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $471,871
    Learning Environment
    $0
    (0%)
    Operations
    $471,871
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,057
    Learning Environment
    $1,057
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,129,868
    Learning Environment
    $0
    (0%)
    Operations
    $1,129,868
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,264,461
    Learning Environment
    $2,148,095
    (95%)
    Operations
    $101,907
    (5%)
    Construction, Debt, Refinancing & Other
    $14,459
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $524,069
    Learning Environment
    $524,069
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,523,150
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,523,150
    (100%)
  • Private-Purpose Trust Fund
    $300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $300
    (100%)