Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,329
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
$15,000
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $13,377,222 (68%)
  2. Operations Total

    Operations

    $6,379,308 (32%)
$19,756,530

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,921,630

Total

Total Spending

$25,678,160

View Total Spending Breakdown


  1. Salaries & Benefits
    $13,632,389
    53%
  2. Services
    $3,086,217
     12%
  3. Supplies
    $3,573,155
     14%
  4. Property, Debt & Other
    $5,386,399
     21%

Salaries & Benefits

  1. Administrators
    $1,257,883
     9%
  2. Professional - Instructional
    $8,389,152
     62%
  3. Professional - Other
    $362,810
     3%
  4. Paraprofessionals
    $1,882,799
     14%
  5. Office / Administrative Support
    $476,423
     3%
  6. Crafts, Trades, and Services
    $1,263,322
     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

    $9,270,385 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $588,978 (4%)
  3. Student Support Total

    Student Support

    $637,631 (5%)
  4. Staff Support Total

    Staff Support

    $407,691 (3%)
  5. School Administration Total

    School Administration

    $1,147,703 (9%)
  6. District Administration Total

    District Administration

    $1,324,834 (10%)

Instructional Spending

$9,270,385

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,975

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $8,626,003
     93%
  2. Services
    $246,140
     3%
  3. Supplies
    $322,168
     3%
  4. Property, Debt & Other
    $76,073
     1%

Activities & Athletics Spending

$588,978

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$443

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $277,734
    47%
  2. Services
    $80
    0%
  3. Supplies
    $150,232
    26%
  4. Property, Debt & Other
    $160,933
    27%

Student Support Spending

$637,631

View Student Support Breakdown

Student Support Spending Per Student
$480

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $626,534
    98%
  2. Services
    $0
    0%
  3. Supplies
    $11,097
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$407,691

View Staff Support Breakdown

Staff Support Spending Per Student
$307

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $156,963
    39%
  2. Services
    $120,029
    29%
  3. Supplies
    $130,700
    32%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,147,703

View School Administration Breakdown

School Administration Spending Per Student
$864

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,110,905
    97%
  2. Services
    $3,694
    0%
  3. Supplies
    $33,104
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,324,834

View District Administration Breakdown

District Administration Spending Per Student
$997

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $445,417
    34%
  2. Services
    $241,407
    18%
  3. Supplies
    $610,794
    46%
  4. Property, Debt & Other
    $27,216
    2%

Learning Environment Total

$13,377,222


  1. Salaries & Benefits
    $11,243,555
    84%
  2. Services
    $611,350
    5%
  3. Supplies
    $1,258,095
    9%
  4. Property, Debt & Other
    $264,222
    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

    $1,048,192 (16%)
  2. Transportation Total

    Transportation

    $1,134,264 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,207,505 (35%)
  4. Other Support Total

    Other Support

    $1,788,713 (28%)
  5. Enterprise Total

    Enterprise

    $200,633 (3%)

Food Services Spending

$1,048,192

View Food Services Breakdown

Food Services Spending Per Student
$789

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $86,525
    8%
  2. Services
    $417,361
    40%
  3. Supplies
    $543,676
    52%
  4. Property, Debt & Other
    $631
    0%

Transportation Spending

$1,134,264

View Trasportation Breakdown

Transportation Spending Per Student
$853

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $985,122
    87%
  2. Services
    $62,214
    5%
  3. Supplies
    $86,928
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,207,505

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,661

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $852,009
    39%
  2. Services
    $688,407
    31%
  3. Supplies
    $667,089
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,788,713

View Other Support Breakdown

Other Support spending per student
$1,346

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $464,301
    26%
  2. Services
    $464,921
    26%
  3. Supplies
    $859,491
    48%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$200,633

View Enterprise Breakdown

Enterprise spending per student
$151

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $876
    0%
  2. Services
    $41,881
    21%
  3. Supplies
    $157,876
    79%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$6,379,308


  1. Salaries & Benefits
    $2,388,833
    37%
  2. Services
    $1,674,784
    26%
  3. Supplies
    $2,315,060
    36%
  4. Property, Debt & Other
    $631
    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

    $2,770,820 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,150,809 (53%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,770,820

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800,084
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,970,737
    71%

Debt Services & Other Uses Spending

$3,150,809

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,150,809
    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

$5,921,630


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800,084
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,121,546
    86%

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
    $19,362,514
    Learning Environment
    $12,539,976
    (65%)
    Operations
    $4,487,324
    (23%)
    Construction, Debt, Refinancing & Other
    $2,335,214
    (12%)
  • Special Revenue Fund - Other (optional)
    $962,127
    Learning Environment
    $118,336
    (12%)
    Operations
    $843,791
    (88%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,083,079
    Learning Environment
    $0
    (0%)
    Operations
    $1,048,192
    (97%)
    Construction, Debt, Refinancing & Other
    $34,887
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $419,877
    Learning Environment
    $405,746
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,131
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $311,164
    Learning Environment
    $311,164
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,150,809
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,150,809
    (100%)
  • Building Fund
    $386,589
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $386,589
    (100%)
  • Private-Purpose Trust Fund
    $2,000
    Learning Environment
    $2,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)