Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
112
Students Served
Serves Middle School Grades Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $1,752,960 (75%)
  2. Operations Total

    Operations

    $578,186 (25%)
$2,331,145

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$16,423

Total

Total Spending

$2,347,568

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,557,505
    66%
  2. Services
    $224,963
     10%
  3. Supplies
    $418,317
     18%
  4. Property, Debt & Other
    $146,783
     6%

Salaries & Benefits

  1. Administrators
    $148,089
     10%
  2. Professional - Instructional
    $1,015,170
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $157,918
     10%
  5. Office / Administrative Support
    $67,331
     4%
  6. Crafts, Trades, and Services
    $168,997
     11%
  7. Total Salaries & Benefits
    $1,557,505
     

    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

    $1,148,678 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $268,079 (15%)
  3. Student Support Total

    Student Support

    $73,658 (4%)
  4. Staff Support Total

    Staff Support

    $52,708 (3%)
  5. School Administration Total

    School Administration

    $209,836 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,148,678

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,256

$ Per Student

  1. Salaries & Benefits
    $1,035,967
     90%
  2. Services
    $74,710
     7%
  3. Supplies
    $37,852
     3%
  4. Property, Debt & Other
    $150
     0%

Activities & Athletics Spending

$268,079

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,394

$ Per Student

  1. Salaries & Benefits
    $75,818
    28%
  2. Services
    $21,935
    8%
  3. Supplies
    $40,451
    15%
  4. Property, Debt & Other
    $129,874
    48%

Student Support Spending

$73,658

View Student Support Breakdown

Student Support Spending Per Student
$658

$ Per Student

  1. Salaries & Benefits
    $42,427
    58%
  2. Services
    $29,040
    39%
  3. Supplies
    $2,191
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,708

View Staff Support Breakdown

Staff Support Spending Per Student
$471

$ Per Student

  1. Salaries & Benefits
    $38,043
    72%
  2. Services
    $10,875
    21%
  3. Supplies
    $3,790
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$209,836

View School Administration Breakdown

School Administration Spending Per Student
$1,874

$ Per Student

  1. Salaries & Benefits
    $196,253
    94%
  2. Services
    $7,992
    4%
  3. Supplies
    $5,256
    3%
  4. Property, Debt & Other
    $336
    0%

District Administration Spending

$0

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

$ Per Student

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

Learning Environment Total

$1,752,960

  1. Salaries & Benefits
    $1,388,509
    79%
  2. Services
    $144,551
    8%
  3. Supplies
    $89,540
    5%
  4. Property, Debt & Other
    $130,360
    7%

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

    $189,802 (33%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $388,383 (67%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$189,802

View Food Services Breakdown

Food Services Spending Per Student
$1,695

$ Per Student

  1. Salaries & Benefits
    $45,462
    24%
  2. Services
    $369
    0%
  3. Supplies
    $143,972
    76%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

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

$ Per Student

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

Operations & Maintenance Spending

$388,383

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,468

$ Per Student

  1. Salaries & Benefits
    $123,535
    32%
  2. Services
    $80,043
    21%
  3. Supplies
    $184,805
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

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

Operations Total

$578,186

  1. Salaries & Benefits
    $168,997
    29%
  2. Services
    $80,412
    14%
  3. Supplies
    $328,777
    57%
  4. Property, Debt & Other
    $0
    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

    $16,423 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  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

$16,423

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,423
    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

$16,423

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,423
    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
    $1,860,431
    Learning Environment
    $1,455,625
    (78%)
    Operations
    $388,383
    (21%)
    Construction, Debt, Refinancing & Other
    $16,423
    (1%)
  • Food Service Fund
    $189,802
    Learning Environment
    $0
    (0%)
    Operations
    $189,802
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $108,263
    Learning Environment
    $108,263
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $189,072
    Learning Environment
    $189,072
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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