Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
726
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 View School List
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
$12,082
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $6,723,254 (77%)
  2. Operations Total

    Operations

    $2,048,241 (23%)
$8,771,495

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$709,518

Total

Total Spending

$9,481,013

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,915,888
    73%
  2. Services
    $843,807
     9%
  3. Supplies
    $891,486
     9%
  4. Property, Debt & Other
    $829,832
     9%

Salaries & Benefits

  1. Administrators
    $492,944
     7%
  2. Professional - Instructional
    $4,261,568
     62%
  3. Professional - Other
    $316,065
     5%
  4. Paraprofessionals
    $847,903
     12%
  5. Office / Administrative Support
    $423,389
     6%
  6. Crafts, Trades, and Services
    $574,019
     8%

    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

    $4,960,727 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $279,000 (4%)
  3. Student Support Total

    Student Support

    $353,622 (5%)
  4. Staff Support Total

    Staff Support

    $255,397 (4%)
  5. School Administration Total

    School Administration

    $539,131 (8%)
  6. District Administration Total

    District Administration

    $335,377 (5%)

Instructional Spending

$4,960,727

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,833

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,564,831
     92%
  2. Services
    $167,008
     3%
  3. Supplies
    $226,748
     5%
  4. Property, Debt & Other
    $2,141
     0%

Activities & Athletics Spending

$279,000

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$384

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $115,680
    41%
  2. Services
    $21,785
    8%
  3. Supplies
    $38,285
    14%
  4. Property, Debt & Other
    $103,249
    37%

Student Support Spending

$353,622

View Student Support Breakdown

Student Support Spending Per Student
$487

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $310,096
    88%
  2. Services
    $41,624
    12%
  3. Supplies
    $1,902
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$255,397

View Staff Support Breakdown

Staff Support Spending Per Student
$352

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $171,608
    67%
  2. Services
    $63,498
    25%
  3. Supplies
    $20,291
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$539,131

View School Administration Breakdown

School Administration Spending Per Student
$743

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $520,879
    97%
  2. Services
    $11,782
    2%
  3. Supplies
    $6,471
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$335,377

View District Administration Breakdown

District Administration Spending Per Student
$462

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $177,389
    53%
  2. Services
    $75,467
    23%
  3. Supplies
    $64,799
    19%
  4. Property, Debt & Other
    $17,721
    5%

Learning Environment Total

$6,723,254

  1. Salaries & Benefits
    $5,860,482
    87%
  2. Services
    $381,164
    6%
  3. Supplies
    $358,495
    5%
  4. Property, Debt & Other
    $123,111
    2%

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

    $362,562 (18%)
  2. Transportation Total

    Transportation

    $336,263 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $869,604 (42%)
  4. Other Support Total

    Other Support

    $478,906 (23%)
  5. Enterprise Total

    Enterprise

    $906 (0%)

Food Services Spending

$362,562

View Food Services Breakdown

Food Services Spending Per Student
$499

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $178,478
    49%
  2. Services
    $7,600
    2%
  3. Supplies
    $176,283
    49%
  4. Property, Debt & Other
    $200
    0%

Transportation Spending

$336,263

View Trasportation Breakdown

Transportation Spending Per Student
$463

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $226,621
    67%
  2. Services
    $29,292
    9%
  3. Supplies
    $80,350
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$869,604

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,198

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $350,056
    40%
  2. Services
    $292,682
    34%
  3. Supplies
    $226,866
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$478,906

View Other Support Breakdown

Other Support spending per student
$660

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $300,251
    63%
  2. Services
    $129,164
    27%
  3. Supplies
    $49,491
    10%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$906

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $906
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,048,241

  1. Salaries & Benefits
    $1,055,405
    52%
  2. Services
    $459,645
    22%
  3. Supplies
    $532,991
    26%
  4. Property, Debt & Other
    $200
    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

    $416,545 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $289,975 (41%)
  3. Community Services

    Community Services

    $2,998 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$416,545

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $416,545
    100%

Debt Services & Other Uses Spending

$289,975

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $289,975
    100%

Community Services Spending

$2,998

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,998
    100%
  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

$709,518

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,998
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $706,520
    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
    $8,351,787
    Learning Environment
    $6,623,091
    (79%)
    Operations
    $1,722,962
    (21%)
    Construction, Debt, Refinancing & Other
    $5,735
    (0%)
  • Food Service Fund
    $325,279
    Learning Environment
    $0
    (0%)
    Operations
    $325,279
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $100,163
    Learning Environment
    $100,163
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $289,975
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $289,975
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $413,808
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $413,808
    (100%)

Powered by The Colorado Department of Education