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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
235
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$15,066
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,664,908 (75%)
  2. Operations Total

    Operations

    $875,548 (25%)
$3,540,455

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$187,207

Total

Total Spending

$3,727,662

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,578,163
    69%
  2. Services
    $512,709
     14%
  3. Supplies
    $382,888
     10%
  4. Property, Debt & Other
    $253,903
     7%

Salaries & Benefits

  1. Administrators
    $244,913
     9%
  2. Professional - Instructional
    $1,713,252
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $271,258
     11%
  5. Office / Administrative Support
    $137,019
     5%
  6. Crafts, Trades, and Services
    $211,722
     8%
  7. Total Salaries & Benefits
    $2,578,163
     

    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

    $1,938,303 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $234,476 (9%)
  3. Student Support Total

    Student Support

    $85,591 (3%)
  4. Staff Support Total

    Staff Support

    $52,065 (2%)
  5. School Administration Total

    School Administration

    $178,422 (7%)
  6. District Administration Total

    District Administration

    $176,051 (7%)

Instructional Spending

$1,938,303

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,248

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,584,741
     82%
  2. Services
    $208,320
     11%
  3. Supplies
    $109,858
     6%
  4. Property, Debt & Other
    $35,383
     2%

Activities & Athletics Spending

$234,476

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$998

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $89,167
    38%
  2. Services
    $54,721
    23%
  3. Supplies
    $67,229
    29%
  4. Property, Debt & Other
    $23,360
    10%

Student Support Spending

$85,591

View Student Support Breakdown

Student Support Spending Per Student
$364

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $85,348
    100%
  2. Services
    $0
    0%
  3. Supplies
    $243
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,065

View Staff Support Breakdown

Staff Support Spending Per Student
$222

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $39,967
    77%
  2. Services
    $0
    0%
  3. Supplies
    $11,826
    23%
  4. Property, Debt & Other
    $272
    1%

School Administration Spending

$178,422

View School Administration Breakdown

School Administration Spending Per Student
$759

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $165,043
    93%
  2. Services
    $7,234
    4%
  3. Supplies
    $1,240
    1%
  4. Property, Debt & Other
    $4,905
    3%

District Administration Spending

$176,051

View District Administration Breakdown

District Administration Spending Per Student
$749

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $159,112
    90%
  2. Services
    $15,218
    9%
  3. Supplies
    $74
    0%
  4. Property, Debt & Other
    $1,647
    1%

Learning Environment Total

$2,664,908

  1. Salaries & Benefits
    $2,123,379
    80%
  2. Services
    $285,493
    11%
  3. Supplies
    $190,470
    7%
  4. Property, Debt & Other
    $65,566
    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

    $149,150 (17%)
  2. Transportation Total

    Transportation

    $170,318 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $458,481 (52%)
  4. Other Support Total

    Other Support

    $97,599 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$149,150

View Food Services Breakdown

Food Services Spending Per Student
$635

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $75,384
    51%
  2. Services
    $3,052
    2%
  3. Supplies
    $70,713
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$170,318

View Trasportation Breakdown

Transportation Spending Per Student
$725

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $102,971
    60%
  2. Services
    $32,558
    19%
  3. Supplies
    $34,176
    20%
  4. Property, Debt & Other
    $613
    0%

Operations & Maintenance Spending

$458,481

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,951

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $198,543
    43%
  2. Services
    $173,663
    38%
  3. Supplies
    $85,458
    19%
  4. Property, Debt & Other
    $817
    0%

Other Support Spending

$97,599

View Other Support Breakdown

Other Support spending per student
$415

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $77,886
    80%
  2. Services
    $17,642
    18%
  3. Supplies
    $2,071
    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
$57

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

$875,548

  1. Salaries & Benefits
    $454,784
    52%
  2. Services
    $226,916
    26%
  3. Supplies
    $192,418
    22%
  4. Property, Debt & Other
    $1,430
    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

    $114,807 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $72,400 (39%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$114,807

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $114,807
    100%

Debt Services & Other Uses Spending

$72,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $300
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $72,100
    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

$187,207

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $300
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $186,907
    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
    $3,385,035
    Learning Environment
    $2,560,031
    (76%)
    Operations
    $726,397
    (21%)
    Construction, Debt, Refinancing & Other
    $98,607
    (3%)
  • Food Service Fund
    $149,151
    Learning Environment
    $0
    (0%)
    Operations
    $149,151
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $104,876
    Learning Environment
    $104,876
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $72,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $72,400
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $16,200
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,200
    (100%)

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