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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
272
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$16,622
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,058,451 (68%)
  2. Operations Total

    Operations

    $1,462,764 (32%)
$4,521,215

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,607,049

Total

Total Spending

$7,128,264

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,394,924
    48%
  2. Services
    $2,054,030
     29%
  3. Supplies
    $560,589
     8%
  4. Property, Debt & Other
    $1,118,721
     16%

Salaries & Benefits

  1. Administrators
    $413,857
     12%
  2. Professional - Instructional
    $1,923,186
     57%
  3. Professional - Other
    $2,662
     0%
  4. Paraprofessionals
    $390,308
     11%
  5. Office / Administrative Support
    $236,506
     7%
  6. Crafts, Trades, and Services
    $428,406
     13%
  7. Total Salaries & Benefits
    $3,394,924
     

    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

    $1,909,016 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $129,401 (4%)
  3. Student Support Total

    Student Support

    $305,398 (10%)
  4. Staff Support Total

    Staff Support

    $200,908 (7%)
  5. School Administration Total

    School Administration

    $340,694 (11%)
  6. District Administration Total

    District Administration

    $173,034 (6%)

Instructional Spending

$1,909,016

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,018

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,701,228
     89%
  2. Services
    $42,258
     2%
  3. Supplies
    $162,358
     9%
  4. Property, Debt & Other
    $3,172
     0%

Activities & Athletics Spending

$129,401

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$476

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $58,378
    45%
  2. Services
    $31,415
    24%
  3. Supplies
    $32,472
    25%
  4. Property, Debt & Other
    $7,137
    6%

Student Support Spending

$305,398

View Student Support Breakdown

Student Support Spending Per Student
$1,123

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $211,284
    69%
  2. Services
    $87,659
    29%
  3. Supplies
    $5,725
    2%
  4. Property, Debt & Other
    $730
    0%

Staff Support Spending

$200,908

View Staff Support Breakdown

Staff Support Spending Per Student
$739

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $178,137
    89%
  2. Services
    $17,002
    8%
  3. Supplies
    $5,770
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$340,694

View School Administration Breakdown

School Administration Spending Per Student
$1,253

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $300,328
    88%
  2. Services
    $27,909
    8%
  3. Supplies
    $11,906
    3%
  4. Property, Debt & Other
    $550
    0%

District Administration Spending

$173,034

View District Administration Breakdown

District Administration Spending Per Student
$636

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $122,514
    71%
  2. Services
    $33,559
    19%
  3. Supplies
    $6,698
    4%
  4. Property, Debt & Other
    $10,263
    6%

Learning Environment Total

$3,058,451

  1. Salaries & Benefits
    $2,571,868
    84%
  2. Services
    $239,802
    8%
  3. Supplies
    $224,928
    7%
  4. Property, Debt & Other
    $21,852
    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

    $177,161 (12%)
  2. Transportation Total

    Transportation

    $290,335 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $605,583 (41%)
  4. Other Support Total

    Other Support

    $344,755 (24%)
  5. Enterprise Total

    Enterprise

    $44,930 (3%)

Food Services Spending

$177,161

View Food Services Breakdown

Food Services Spending Per Student
$651

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $100,661
    57%
  2. Services
    $388
    0%
  3. Supplies
    $76,112
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$290,335

View Trasportation Breakdown

Transportation Spending Per Student
$1,067

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $195,964
    67%
  2. Services
    $28,252
    10%
  3. Supplies
    $66,119
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$605,583

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,226

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $225,283
    37%
  2. Services
    $201,604
    33%
  3. Supplies
    $176,101
    29%
  4. Property, Debt & Other
    $2,595
    0%

Other Support Spending

$344,755

View Other Support Breakdown

Other Support spending per student
$1,267

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $256,533
    74%
  2. Services
    $70,894
    21%
  3. Supplies
    $17,328
    5%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$44,930

View Enterprise Breakdown

Enterprise spending per student
$165

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $43,620
    97%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,310
    3%

Operations Total

$1,462,764

  1. Salaries & Benefits
    $822,061
    56%
  2. Services
    $301,138
    21%
  3. Supplies
    $335,661
    23%
  4. Property, Debt & Other
    $3,905
    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

    $2,551,044 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $55,011 (2%)
  3. Community Services

    Community Services

    $994 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,551,044

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,469,490
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,081,554
    42%

Debt Services & Other Uses Spending

$55,011

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,600
    79%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,411
    21%

Community Services Spending

$994

View Community Services Breakdown

  1. Salaries & Benefits
    $994
    100%
  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

$2,607,049

  1. Salaries & Benefits
    $994
    0%
  2. Services
    $1,513,090
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,092,964
    42%

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
    $3,465,682
    Learning Environment
    $2,348,213
    (68%)
    Operations
    $1,109,794
    (32%)
    Construction, Debt, Refinancing & Other
    $7,675
    (0%)
  • Charter School Fund
    $669,868
    Learning Environment
    $427,762
    (64%)
    Operations
    $231,961
    (35%)
    Construction, Debt, Refinancing & Other
    $10,144
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $108,494
    Learning Environment
    $108,494
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $122,109
    Learning Environment
    $0
    (0%)
    Operations
    $121,009
    (99%)
    Construction, Debt, Refinancing & Other
    $1,100
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $103,505
    Learning Environment
    $103,505
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $70,475
    Learning Environment
    $70,475
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $12,443
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,443
    (100%)
  • Building Fund
    $2,575,687
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,575,687
    (100%)

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