Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
155
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$19,400
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,105,510 (74%)
  2. Operations Total

    Operations

    $750,732 (26%)
$2,856,242

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$244,116

Total

Total Spending

$3,100,358

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,036,185
    66%
  2. Services
    $381,051
     12%
  3. Supplies
    $438,952
     14%
  4. Property, Debt & Other
    $244,170
     8%

Salaries & Benefits

  1. Administrators
    $292,141
     14%
  2. Professional - Instructional
    $1,235,486
     61%
  3. Professional - Other
    $32,113
     2%
  4. Paraprofessionals
    $186,460
     9%
  5. Office / Administrative Support
    $102,241
     5%
  6. Crafts, Trades, and Services
    $187,743
     9%
  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

    $1,457,678 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $153,203 (7%)
  3. Student Support Total

    Student Support

    $61,393 (3%)
  4. Staff Support Total

    Staff Support

    $54,852 (3%)
  5. School Administration Total

    School Administration

    $87,139 (4%)
  6. District Administration Total

    District Administration

    $291,245 (14%)

Instructional Spending

$1,457,678

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,404

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,232,719
     85%
  2. Services
    $96,247
     7%
  3. Supplies
    $128,658
     9%
  4. Property, Debt & Other
    $54
     0%

Activities & Athletics Spending

$153,203

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$988

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $80,620
    53%
  2. Services
    $30,459
    20%
  3. Supplies
    $42,124
    27%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$61,393

View Student Support Breakdown

Student Support Spending Per Student
$396

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $59,786
    97%
  2. Services
    $95
    0%
  3. Supplies
    $1,512
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,852

View Staff Support Breakdown

Staff Support Spending Per Student
$354

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $48,026
    88%
  2. Services
    $100
    0%
  3. Supplies
    $6,726
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$87,139

View School Administration Breakdown

School Administration Spending Per Student
$562

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $86,572
    99%
  2. Services
    $193
    0%
  3. Supplies
    $375
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$291,245

View District Administration Breakdown

District Administration Spending Per Student
$1,879

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $170,652
    59%
  2. Services
    $95,177
    33%
  3. Supplies
    $25,416
    9%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,105,510


  1. Salaries & Benefits
    $1,678,375
    80%
  2. Services
    $222,271
    11%
  3. Supplies
    $204,811
    10%
  4. Property, Debt & Other
    $54
    0%

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

    $113,990 (15%)
  2. Transportation Total

    Transportation

    $157,628 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $341,680 (46%)
  4. Other Support Total

    Other Support

    $137,433 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$113,990

View Food Services Breakdown

Food Services Spending Per Student
$735

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $64,321
    56%
  2. Services
    $234
    0%
  3. Supplies
    $49,435
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$157,628

View Trasportation Breakdown

Transportation Spending Per Student
$1,017

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $111,911
    71%
  2. Services
    $28,375
    18%
  3. Supplies
    $17,342
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$341,680

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,204

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $95,549
    28%
  2. Services
    $111,461
    33%
  3. Supplies
    $134,670
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$137,433

View Other Support Breakdown

Other Support spending per student
$887

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $86,029
    63%
  2. Services
    $18,710
    14%
  3. Supplies
    $32,694
    24%
  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

Enterprise state average per student
$45

State Average $ Per
Student


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

Operations Total

$750,732


  1. Salaries & Benefits
    $357,810
    48%
  2. Services
    $158,780
    21%
  3. Supplies
    $234,141
    31%
  4. Property, Debt & Other
    $0
    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

    $150,692 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $93,424 (38%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$150,692

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $150,692
    100%

Debt Services & Other Uses Spending

$93,424

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $93,424
    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

$244,116


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $244,116
    100%

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
    $2,941,057
    Learning Environment
    $2,060,199
    (70%)
    Operations
    $636,742
    (22%)
    Construction, Debt, Refinancing & Other
    $244,116
    (8%)
  • Special Revenue Fund - Other (optional)
    $7,310
    Learning Environment
    $7,310
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $113,990
    Learning Environment
    $0
    (0%)
    Operations
    $113,990
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $38,001
    Learning Environment
    $38,001
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)