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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
117
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

    $1,697,871 (78%)
  2. Operations Total

    Operations

    $473,224 (22%)
$2,171,095

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,672

Total

Total Spending

$2,175,767

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,598,508
    73%
  2. Services
    $160,677
     7%
  3. Supplies
    $332,058
     15%
  4. Property, Debt & Other
    $84,524
     4%

Salaries & Benefits

  1. Administrators
    $222,873
     14%
  2. Professional - Instructional
    $970,083
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $174,368
     11%
  5. Office / Administrative Support
    $62,026
     4%
  6. Crafts, Trades, and Services
    $169,157
     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

    $1,060,004 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $231,445 (14%)
  3. Student Support Total

    Student Support

    $52,217 (3%)
  4. Staff Support Total

    Staff Support

    $80,066 (5%)
  5. School Administration Total

    School Administration

    $274,139 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,060,004

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,060

$ Per Student

  1. Salaries & Benefits
    $979,747
     92%
  2. Services
    $55,656
     5%
  3. Supplies
    $24,600
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$231,445

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,978

$ Per Student

  1. Salaries & Benefits
    $88,293
    38%
  2. Services
    $23,819
    10%
  3. Supplies
    $39,591
    17%
  4. Property, Debt & Other
    $79,742
    34%

Student Support Spending

$52,217

View Student Support Breakdown

Student Support Spending Per Student
$446

$ Per Student

  1. Salaries & Benefits
    $31,394
    60%
  2. Services
    $17,551
    34%
  3. Supplies
    $3,266
    6%
  4. Property, Debt & Other
    $6
    0%

Staff Support Spending

$80,066

View Staff Support Breakdown

Staff Support Spending Per Student
$684

$ Per Student

  1. Salaries & Benefits
    $63,299
    79%
  2. Services
    $9,250
    12%
  3. Supplies
    $7,517
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$274,139

View School Administration Breakdown

School Administration Spending Per Student
$2,343

$ Per Student

  1. Salaries & Benefits
    $266,617
    97%
  2. Services
    $2,666
    1%
  3. Supplies
    $4,752
    2%
  4. Property, Debt & Other
    $104
    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

$1,697,871

  1. Salaries & Benefits
    $1,429,351
    84%
  2. Services
    $108,943
    6%
  3. Supplies
    $79,725
    5%
  4. Property, Debt & Other
    $79,852
    5%

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

    $178,280 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $294,944 (62%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$178,280

View Food Services Breakdown

Food Services Spending Per Student
$1,524

$ Per Student

  1. Salaries & Benefits
    $50,345
    28%
  2. Services
    $794
    0%
  3. Supplies
    $127,140
    71%
  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

$294,944

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,521

$ Per Student

  1. Salaries & Benefits
    $118,812
    40%
  2. Services
    $50,940
    17%
  3. Supplies
    $125,192
    42%
  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

$473,224

  1. Salaries & Benefits
    $169,157
    36%
  2. Services
    $51,734
    11%
  3. Supplies
    $252,332
    53%
  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

    $4,672 (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

$4,672

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,672
    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

$4,672

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,672
    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
    $1,718,958
    Learning Environment
    $1,419,341
    (83%)
    Operations
    $294,944
    (17%)
    Construction, Debt, Refinancing & Other
    $4,672
    (0%)
  • Food Service Fund
    $178,280
    Learning Environment
    $0
    (0%)
    Operations
    $178,280
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $155,616
    Learning Environment
    $155,616
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $122,913
    Learning Environment
    $122,913
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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