Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
2,104
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
7 View School List
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
$11,697
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $19,364,482 (79%)
  2. Operations Total

    Operations

    $5,204,208 (21%)
$24,568,690

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,989,186

Total

Total Spending

$26,557,876

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,758,116
    67%
  2. Services
    $2,053,331
     8%
  3. Supplies
    $4,671,392
     18%
  4. Property, Debt & Other
    $2,075,038
     8%

Salaries & Benefits

  1. Administrators
    $972,114
     5%
  2. Professional - Instructional
    $11,041,654
     62%
  3. Professional - Other
    $328,736
     2%
  4. Paraprofessionals
    $2,159,518
     12%
  5. Office / Administrative Support
    $1,147,628
     6%
  6. Crafts, Trades, and Services
    $2,108,466
     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

    $12,793,780 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $678,753 (4%)
  3. Student Support Total

    Student Support

    $1,358,936 (7%)
  4. Staff Support Total

    Staff Support

    $2,555,090 (13%)
  5. School Administration Total

    School Administration

    $1,287,923 (7%)
  6. District Administration Total

    District Administration

    $690,000 (4%)

Instructional Spending

$12,793,780

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,081

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $11,663,382
     91%
  2. Services
    $400,887
     3%
  3. Supplies
    $695,077
     5%
  4. Property, Debt & Other
    $34,434
     0%

Activities & Athletics Spending

$678,753

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$323

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $351,508
    52%
  2. Services
    $131,022
    19%
  3. Supplies
    $143,555
    21%
  4. Property, Debt & Other
    $52,668
    8%

Student Support Spending

$1,358,936

View Student Support Breakdown

Student Support Spending Per Student
$646

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $1,013,389
    75%
  2. Services
    $264,805
    19%
  3. Supplies
    $80,466
    6%
  4. Property, Debt & Other
    $276
    0%

Staff Support Spending

$2,555,090

View Staff Support Breakdown

Staff Support Spending Per Student
$1,214

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $665,582
    26%
  2. Services
    $40,552
    2%
  3. Supplies
    $1,848,277
    72%
  4. Property, Debt & Other
    $678
    0%

School Administration Spending

$1,287,923

View School Administration Breakdown

School Administration Spending Per Student
$612

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $1,132,238
    88%
  2. Services
    $86,943
    7%
  3. Supplies
    $65,727
    5%
  4. Property, Debt & Other
    $3,015
    0%

District Administration Spending

$690,000

View District Administration Breakdown

District Administration Spending Per Student
$328

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $437,477
    63%
  2. Services
    $149,445
    22%
  3. Supplies
    $65,655
    10%
  4. Property, Debt & Other
    $37,423
    5%

Learning Environment Total

$19,364,482

  1. Salaries & Benefits
    $15,263,577
    79%
  2. Services
    $1,073,655
    6%
  3. Supplies
    $2,898,756
    15%
  4. Property, Debt & Other
    $128,494
    1%

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

    $1,045,991 (20%)
  2. Transportation Total

    Transportation

    $667,214 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,668,844 (51%)
  4. Other Support Total

    Other Support

    $820,954 (16%)
  5. Enterprise Total

    Enterprise

    $1,205 (0%)

Food Services Spending

$1,045,991

View Food Services Breakdown

Food Services Spending Per Student
$497

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $437,734
    42%
  2. Services
    $6,486
    1%
  3. Supplies
    $601,577
    58%
  4. Property, Debt & Other
    $195
    0%

Transportation Spending

$667,214

View Trasportation Breakdown

Transportation Spending Per Student
$317

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $442,621
    66%
  2. Services
    $129,471
    19%
  3. Supplies
    $95,122
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,668,844

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,268

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $1,303,264
    49%
  2. Services
    $358,328
    13%
  3. Supplies
    $1,007,122
    38%
  4. Property, Debt & Other
    $130
    0%

Other Support Spending

$820,954

View Other Support Breakdown

Other Support spending per student
$390

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $269,065
    33%
  2. Services
    $481,288
    59%
  3. Supplies
    $68,759
    8%
  4. Property, Debt & Other
    $1,842
    0%

Enterprise Spending

$1,205

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,205
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$5,204,208

  1. Salaries & Benefits
    $2,452,684
    47%
  2. Services
    $976,779
    19%
  3. Supplies
    $1,772,579
    34%
  4. Property, Debt & Other
    $2,167
    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

    $56,765 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,889,463 (95%)
  3. Community Services

    Community Services

    $42,959 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$56,765

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,765
    100%

Debt Services & Other Uses Spending

$1,889,463

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,150
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,887,313
    100%

Community Services Spending

$42,959

View Community Services Breakdown

  1. Salaries & Benefits
    $41,855
    97%
  2. Services
    $747
    2%
  3. Supplies
    $56
    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

$1,989,186

  1. Salaries & Benefits
    $41,855
    2%
  2. Services
    $2,897
    0%
  3. Supplies
    $56
    0%
  4. Property, Debt & Other
    $1,944,378
    98%

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
    $22,176,589
    Learning Environment
    $18,015,577
    (81%)
    Operations
    $3,739,307
    (17%)
    Construction, Debt, Refinancing & Other
    $421,705
    (2%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $416,958
    Learning Environment
    $0
    (0%)
    Operations
    $416,958
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $3,042
    Learning Environment
    $3,042
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,047,943
    Learning Environment
    $0
    (0%)
    Operations
    $1,047,943
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,051,783
    Learning Environment
    $1,026,098
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,686
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $334,312
    Learning Environment
    $319,765
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,546
    (4%)
  • Bond Redemption Fund
    $1,526,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,526,950
    (100%)
  • Private-Purpose Trust Fund
    $300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $300
    (100%)

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