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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
448
Students Served
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

    $3,655,169 (81%)
  2. Operations Total

    Operations

    $845,558 (19%)
$4,500,727

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$24,152

Total

Total Spending

$4,524,879

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,325,946
    74%
  2. Services
    $396,930
     9%
  3. Supplies
    $737,111
     16%
  4. Property, Debt & Other
    $64,892
     1%

Salaries & Benefits

  1. Administrators
    $266,027
     8%
  2. Professional - Instructional
    $2,265,446
     68%
  3. Professional - Other
    $42,621
     1%
  4. Paraprofessionals
    $178,740
     5%
  5. Office / Administrative Support
    $251,807
     8%
  6. Crafts, Trades, and Services
    $321,304
     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

    $2,295,796 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $486,401 (13%)
  3. Student Support Total

    Student Support

    $235,376 (6%)
  4. Staff Support Total

    Staff Support

    $124,094 (3%)
  5. School Administration Total

    School Administration

    $513,502 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,295,796

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,125

$ Per Student

  1. Salaries & Benefits
    $2,087,116
     91%
  2. Services
    $158,507
     7%
  3. Supplies
    $49,822
     2%
  4. Property, Debt & Other
    $350
     0%

Activities & Athletics Spending

$486,401

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,086

$ Per Student

  1. Salaries & Benefits
    $141,649
    29%
  2. Services
    $81,859
    17%
  3. Supplies
    $209,844
    43%
  4. Property, Debt & Other
    $53,049
    11%

Student Support Spending

$235,376

View Student Support Breakdown

Student Support Spending Per Student
$525

$ Per Student

  1. Salaries & Benefits
    $166,389
    71%
  2. Services
    $63,374
    27%
  3. Supplies
    $5,557
    2%
  4. Property, Debt & Other
    $56
    0%

Staff Support Spending

$124,094

View Staff Support Breakdown

Staff Support Spending Per Student
$277

$ Per Student

  1. Salaries & Benefits
    $113,008
    91%
  2. Services
    $885
    1%
  3. Supplies
    $10,202
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$513,502

View School Administration Breakdown

School Administration Spending Per Student
$1,146

$ Per Student

  1. Salaries & Benefits
    $488,572
    95%
  2. Services
    $12,277
    2%
  3. Supplies
    $12,549
    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

$3,655,169

  1. Salaries & Benefits
    $2,996,734
    82%
  2. Services
    $316,902
    9%
  3. Supplies
    $287,974
    8%
  4. Property, Debt & Other
    $53,559
    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

    $188,719 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $656,839 (78%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$188,719

View Food Services Breakdown

Food Services Spending Per Student
$421

$ Per Student

  1. Salaries & Benefits
    $70,981
    38%
  2. Services
    $472
    0%
  3. Supplies
    $117,266
    62%
  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

$656,839

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,466

$ Per Student

  1. Salaries & Benefits
    $250,323
    38%
  2. Services
    $74,614
    11%
  3. Supplies
    $331,872
    51%
  4. Property, Debt & Other
    $30
    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

$845,558

  1. Salaries & Benefits
    $321,304
    38%
  2. Services
    $75,086
    9%
  3. Supplies
    $449,137
    53%
  4. Property, Debt & Other
    $30
    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

    $15,757 (65%)
  3. Community Services

    Community Services

    $8,395 (35%)
  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

$15,757

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,454
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,303
    72%

Community Services Spending

$8,395

View Community Services Breakdown

  1. Salaries & Benefits
    $7,908
    94%
  2. Services
    $487
    6%
  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

$24,152

  1. Salaries & Benefits
    $7,908
    33%
  2. Services
    $4,942
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,303
    47%

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
    $3,766,823
    Learning Environment
    $3,085,831
    (82%)
    Operations
    $656,839
    (17%)
    Construction, Debt, Refinancing & Other
    $24,152
    (1%)
  • Food Service Fund
    $183,825
    Learning Environment
    $0
    (0%)
    Operations
    $183,825
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $264,330
    Learning Environment
    $259,436
    (98%)
    Operations
    $4,894
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $309,902
    Learning Environment
    $309,902
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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