Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
2,118
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
$13,011
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $19,308,397 (70%)
  2. Operations Total

    Operations

    $8,249,006 (30%)
$27,557,402

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,908,772

Total

Total Spending

$32,466,174

View Total Spending Breakdown


  1. Salaries & Benefits
    $19,495,507
    60%
  2. Services
    $5,594,382
     17%
  3. Supplies
    $1,970,237
     6%
  4. Property, Debt & Other
    $5,406,047
     17%

Salaries & Benefits

  1. Administrators
    $1,895,508
     10%
  2. Professional - Instructional
    $12,036,034
     62%
  3. Professional - Other
    $416,213
     2%
  4. Paraprofessionals
    $2,266,462
     12%
  5. Office / Administrative Support
    $781,134
     4%
  6. Crafts, Trades, and Services
    $2,100,157
     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

    $13,598,922 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $853,088 (4%)
  3. Student Support Total

    Student Support

    $1,259,598 (7%)
  4. Staff Support Total

    Staff Support

    $1,338,197 (7%)
  5. School Administration Total

    School Administration

    $1,558,952 (8%)
  6. District Administration Total

    District Administration

    $699,640 (4%)

Instructional Spending

$13,598,922

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,421

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $12,273,580
     90%
  2. Services
    $829,046
     6%
  3. Supplies
    $387,194
     3%
  4. Property, Debt & Other
    $109,103
     1%

Activities & Athletics Spending

$853,088

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$403

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $316,529
    37%
  2. Services
    $111,348
    13%
  3. Supplies
    $49,924
    6%
  4. Property, Debt & Other
    $375,288
    44%

Student Support Spending

$1,259,598

View Student Support Breakdown

Student Support Spending Per Student
$595

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $897,002
    71%
  2. Services
    $358,675
    28%
  3. Supplies
    $3,921
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,338,197

View Staff Support Breakdown

Staff Support Spending Per Student
$632

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $1,089,997
    81%
  2. Services
    $172,779
    13%
  3. Supplies
    $75,420
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,558,952

View School Administration Breakdown

School Administration Spending Per Student
$736

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $1,473,642
    95%
  2. Services
    $1,010
    0%
  3. Supplies
    $84,300
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$699,640

View District Administration Breakdown

District Administration Spending Per Student
$330

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $417,915
    60%
  2. Services
    $265,269
    38%
  3. Supplies
    $2,471
    0%
  4. Property, Debt & Other
    $13,985
    2%

Learning Environment Total

$19,308,397


  1. Salaries & Benefits
    $16,468,664
    85%
  2. Services
    $1,738,128
    9%
  3. Supplies
    $603,229
    3%
  4. Property, Debt & Other
    $498,375
    3%

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

    $894,140 (11%)
  2. Transportation Total

    Transportation

    $835,740 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,706,453 (33%)
  4. Other Support Total

    Other Support

    $3,812,672 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$894,140

View Food Services Breakdown

Food Services Spending Per Student
$422

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $452,711
    51%
  2. Services
    $7,734
    1%
  3. Supplies
    $433,695
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$835,740

View Trasportation Breakdown

Transportation Spending Per Student
$395

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $577,110
    69%
  2. Services
    $56,139
    7%
  3. Supplies
    $202,491
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,706,453

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,278

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $1,396,228
    52%
  2. Services
    $502,792
    19%
  3. Supplies
    $807,434
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,812,672

View Other Support Breakdown

Other Support spending per student
$1,800

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $600,794
    16%
  2. Services
    $3,288,489
    86%
  3. Supplies
    $-76,611
    -2%
  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
$49

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

$8,249,006


  1. Salaries & Benefits
    $3,026,843
    37%
  2. Services
    $3,855,154
    47%
  3. Supplies
    $1,367,008
    17%
  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

    $1,830,050 (37%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,078,722 (63%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,830,050

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,830,050
    100%

Debt Services & Other Uses Spending

$3,078,722

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,077,622
    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

$4,908,772


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,907,672
    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
    $23,110,042
    Learning Environment
    $18,776,553
    (81%)
    Operations
    $4,236,649
    (18%)
    Construction, Debt, Refinancing & Other
    $96,840
    (0%)
  • Food Service Fund
    $931,540
    Learning Environment
    $0
    (0%)
    Operations
    $894,140
    (96%)
    Construction, Debt, Refinancing & Other
    $37,399
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $531,843
    Learning Environment
    $531,843
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,274,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,274,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,500,257
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,500,257
    (100%)
  • Risk-Related Activity Fund (optional)
    $3,118,217
    Learning Environment
    $0
    (0%)
    Operations
    $3,118,217
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)