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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
433
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

    $4,158,202 (85%)
  2. Operations Total

    Operations

    $750,930 (15%)
$4,909,132

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$53,708

Total

Total Spending

$4,962,840

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,350,990
    68%
  2. Services
    $749,543
     15%
  3. Supplies
    $777,900
     16%
  4. Property, Debt & Other
    $84,408
     2%

Salaries & Benefits

  1. Administrators
    $328,070
     10%
  2. Professional - Instructional
    $2,330,542
     70%
  3. Professional - Other
    $34,813
     1%
  4. Paraprofessionals
    $243,918
     7%
  5. Office / Administrative Support
    $189,860
     6%
  6. Crafts, Trades, and Services
    $223,788
     7%
  7. Total Salaries & Benefits
    $3,350,990
     

    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

    $2,532,832 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $560,554 (13%)
  3. Student Support Total

    Student Support

    $516,905 (12%)
  4. Staff Support Total

    Staff Support

    $10,218 (0%)
  5. School Administration Total

    School Administration

    $537,693 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,532,832

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,849

$ Per Student

  1. Salaries & Benefits
    $2,243,105
     89%
  2. Services
    $212,705
     8%
  3. Supplies
    $76,242
     3%
  4. Property, Debt & Other
    $780
     0%

Activities & Athletics Spending

$560,554

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,295

$ Per Student

  1. Salaries & Benefits
    $147,944
    26%
  2. Services
    $129,996
    23%
  3. Supplies
    $240,294
    43%
  4. Property, Debt & Other
    $42,320
    8%

Student Support Spending

$516,905

View Student Support Breakdown

Student Support Spending Per Student
$1,194

$ Per Student

  1. Salaries & Benefits
    $222,326
    43%
  2. Services
    $282,828
    55%
  3. Supplies
    $11,751
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,218

View Staff Support Breakdown

Staff Support Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,385
    72%
  3. Supplies
    $2,832
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$537,693

View School Administration Breakdown

School Administration Spending Per Student
$1,242

$ Per Student

  1. Salaries & Benefits
    $506,568
    94%
  2. Services
    $16,957
    3%
  3. Supplies
    $13,608
    3%
  4. Property, Debt & Other
    $561
    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

$4,158,202

  1. Salaries & Benefits
    $3,119,944
    75%
  2. Services
    $649,871
    16%
  3. Supplies
    $344,727
    8%
  4. Property, Debt & Other
    $43,660
    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

    $115,670 (15%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $635,260 (85%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$115,670

View Food Services Breakdown

Food Services Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $43,304
    37%
  2. Services
    $319
    0%
  3. Supplies
    $72,047
    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

$635,260

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,467

$ Per Student

  1. Salaries & Benefits
    $180,483
    28%
  2. Services
    $93,621
    15%
  3. Supplies
    $361,126
    57%
  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

$750,930

  1. Salaries & Benefits
    $223,788
    30%
  2. Services
    $93,940
    13%
  3. Supplies
    $433,173
    58%
  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

    $4,753 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $40,229 (75%)
  3. Community Services

    Community Services

    $8,726 (16%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,753

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,753
    100%

Debt Services & Other Uses Spending

$40,229

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,264
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,965
    89%

Community Services Spending

$8,726

View Community Services Breakdown

  1. Salaries & Benefits
    $7,259
    83%
  2. Services
    $1,467
    17%
  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

$53,708

  1. Salaries & Benefits
    $7,259
    14%
  2. Services
    $5,732
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,717
    76%

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
    $4,186,347
    Learning Environment
    $3,502,132
    (84%)
    Operations
    $635,260
    (15%)
    Construction, Debt, Refinancing & Other
    $48,955
    (1%)
  • Special Revenue Fund - Other (optional)
    $3,640
    Learning Environment
    $3,640
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $115,670
    Learning Environment
    $0
    (0%)
    Operations
    $115,670
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $264,108
    Learning Environment
    $259,355
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,753
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $393,075
    Learning Environment
    $393,075
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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