Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
266
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$19,050
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,893,337 (67%)
  2. Operations Total

    Operations

    $1,424,578 (33%)
$4,317,915

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$87,491

Total

Total Spending

$4,405,405

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,211,715
    73%
  2. Services
    $510,300
     12%
  3. Supplies
    $580,810
     13%
  4. Property, Debt & Other
    $102,581
     2%

Salaries & Benefits

  1. Administrators
    $306,200
     10%
  2. Professional - Instructional
    $1,827,295
     57%
  3. Professional - Other
    $1,227
     0%
  4. Paraprofessionals
    $384,612
     12%
  5. Office / Administrative Support
    $263,308
     8%
  6. Crafts, Trades, and Services
    $429,073
     13%
  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

    $1,887,595 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,648 (4%)
  3. Student Support Total

    Student Support

    $241,979 (8%)
  4. Staff Support Total

    Staff Support

    $243,799 (8%)
  5. School Administration Total

    School Administration

    $249,400 (9%)
  6. District Administration Total

    District Administration

    $154,915 (5%)

Instructional Spending

$1,887,595

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,096

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,652,135
     88%
  2. Services
    $55,209
     3%
  3. Supplies
    $178,963
     9%
  4. Property, Debt & Other
    $1,288
     0%

Activities & Athletics Spending

$115,648

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$435

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $70,652
    61%
  2. Services
    $24,378
    21%
  3. Supplies
    $16,401
    14%
  4. Property, Debt & Other
    $4,217
    4%

Student Support Spending

$241,979

View Student Support Breakdown

Student Support Spending Per Student
$910

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $167,283
    69%
  2. Services
    $39,909
    16%
  3. Supplies
    $34,059
    14%
  4. Property, Debt & Other
    $728
    0%

Staff Support Spending

$243,799

View Staff Support Breakdown

Staff Support Spending Per Student
$917

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $182,828
    75%
  2. Services
    $53,111
    22%
  3. Supplies
    $7,859
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$249,400

View School Administration Breakdown

School Administration Spending Per Student
$938

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $232,886
    93%
  2. Services
    $15,750
    6%
  3. Supplies
    $499
    0%
  4. Property, Debt & Other
    $265
    0%

District Administration Spending

$154,915

View District Administration Breakdown

District Administration Spending Per Student
$582

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $117,538
    76%
  2. Services
    $17,937
    12%
  3. Supplies
    $10,922
    7%
  4. Property, Debt & Other
    $8,519
    5%

Learning Environment Total

$2,893,337


  1. Salaries & Benefits
    $2,423,323
    84%
  2. Services
    $206,294
    7%
  3. Supplies
    $248,703
    9%
  4. Property, Debt & Other
    $15,017
    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

    $170,668 (12%)
  2. Transportation Total

    Transportation

    $271,731 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $650,190 (46%)
  4. Other Support Total

    Other Support

    $279,986 (20%)
  5. Enterprise Total

    Enterprise

    $52,004 (4%)

Food Services Spending

$170,668

View Food Services Breakdown

Food Services Spending Per Student
$642

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $100,447
    59%
  2. Services
    $2,918
    2%
  3. Supplies
    $67,303
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$271,731

View Trasportation Breakdown

Transportation Spending Per Student
$1,022

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $194,431
    72%
  2. Services
    $32,178
    12%
  3. Supplies
    $45,122
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$650,190

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,444

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $224,291
    34%
  2. Services
    $227,682
    35%
  3. Supplies
    $198,193
    30%
  4. Property, Debt & Other
    $24
    0%

Other Support Spending

$279,986

View Other Support Breakdown

Other Support spending per student
$1,053

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $219,093
    78%
  2. Services
    $41,228
    15%
  3. Supplies
    $19,665
    7%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$52,004

View Enterprise Breakdown

Enterprise spending per student
$196

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $50,130
    96%
  2. Services
    $0
    0%
  3. Supplies
    $1,824
    4%
  4. Property, Debt & Other
    $50
    0%

Operations Total

$1,424,578


  1. Salaries & Benefits
    $788,392
    55%
  2. Services
    $304,006
    21%
  3. Supplies
    $332,107
    23%
  4. Property, Debt & Other
    $73
    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

    $87,491 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$87,491

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $87,491
    100%

Debt Services & Other Uses 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%

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

$87,491


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $87,491
    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
    $3,459,937
    Learning Environment
    $2,257,964
    (65%)
    Operations
    $1,139,096
    (33%)
    Construction, Debt, Refinancing & Other
    $62,877
    (2%)
  • Charter School Fund
    $568,556
    Learning Environment
    $367,470
    (65%)
    Operations
    $176,471
    (31%)
    Construction, Debt, Refinancing & Other
    $24,614
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $97,908
    Learning Environment
    $97,908
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $107,634
    Learning Environment
    $0
    (0%)
    Operations
    $107,634
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $97,897
    Learning Environment
    $96,521
    (99%)
    Operations
    $1,377
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $73,473
    Learning Environment
    $73,473
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)