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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,358
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
$14,034
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $14,718,689 (77%)
  2. Operations Total

    Operations

    $4,338,598 (23%)
$19,057,287

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,347,794

Total

Total Spending

$22,405,081

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,290,827
    55%
  2. Services
    $3,355,423
     15%
  3. Supplies
    $3,332,425
     15%
  4. Property, Debt & Other
    $3,426,406
     15%

Salaries & Benefits

  1. Administrators
    $1,018,347
     8%
  2. Professional - Instructional
    $7,489,935
     61%
  3. Professional - Other
    $310,777
     3%
  4. Paraprofessionals
    $1,714,806
     14%
  5. Office / Administrative Support
    $649,824
     5%
  6. Crafts, Trades, and Services
    $1,107,137
     9%
  7. Total Salaries & Benefits
    $12,290,827
     

    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

    $10,337,276 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $893,933 (6%)
  3. Student Support Total

    Student Support

    $1,710,715 (12%)
  4. Staff Support Total

    Staff Support

    $234,140 (2%)
  5. School Administration Total

    School Administration

    $1,196,903 (8%)
  6. District Administration Total

    District Administration

    $345,721 (2%)

Instructional Spending

$10,337,276

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,612

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $8,176,732
     79%
  2. Services
    $921,589
     9%
  3. Supplies
    $1,217,415
     12%
  4. Property, Debt & Other
    $21,540
     0%

Activities & Athletics Spending

$893,933

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$658

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $423,149
    47%
  2. Services
    $24,807
    3%
  3. Supplies
    $57,121
    6%
  4. Property, Debt & Other
    $388,856
    43%

Student Support Spending

$1,710,715

View Student Support Breakdown

Student Support Spending Per Student
$1,260

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $438,058
    26%
  2. Services
    $812,756
    48%
  3. Supplies
    $459,901
    27%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$234,140

View Staff Support Breakdown

Staff Support Spending Per Student
$172

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $131,973
    56%
  2. Services
    $71,238
    30%
  3. Supplies
    $30,929
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,196,903

View School Administration Breakdown

School Administration Spending Per Student
$881

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,189,821
    99%
  2. Services
    $0
    0%
  3. Supplies
    $7,082
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$345,721

View District Administration Breakdown

District Administration Spending Per Student
$255

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $207,338
    60%
  2. Services
    $99,275
    29%
  3. Supplies
    $37,482
    11%
  4. Property, Debt & Other
    $1,627
    0%

Learning Environment Total

$14,718,689

  1. Salaries & Benefits
    $10,567,072
    72%
  2. Services
    $1,929,666
    13%
  3. Supplies
    $1,809,929
    12%
  4. Property, Debt & Other
    $412,022
    3%

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

    $1,148,870 (26%)
  2. Transportation Total

    Transportation

    $373,040 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,878,146 (43%)
  4. Other Support Total

    Other Support

    $938,543 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,148,870

View Food Services Breakdown

Food Services Spending Per Student
$846

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $446,052
    39%
  3. Supplies
    $671,679
    58%
  4. Property, Debt & Other
    $31,139
    3%

Transportation Spending

$373,040

View Trasportation Breakdown

Transportation Spending Per Student
$275

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $264,137
    71%
  2. Services
    $18,332
    5%
  3. Supplies
    $90,571
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,878,146

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,383

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $934,617
    50%
  2. Services
    $456,695
    24%
  3. Supplies
    $486,833
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$938,543

View Other Support Breakdown

Other Support spending per student
$691

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $463,648
    49%
  2. Services
    $411,506
    44%
  3. Supplies
    $63,389
    7%
  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
$49

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

$4,338,598

  1. Salaries & Benefits
    $1,662,402
    38%
  2. Services
    $1,332,584
    31%
  3. Supplies
    $1,312,473
    30%
  4. Property, Debt & Other
    $31,139
    1%

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

    $2,540,620 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $442,684 (13%)
  3. Community Services

    Community Services

    $364,490 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,540,620

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $58
    0%
  4. Property, Debt & Other
    $2,540,561
    100%

Debt Services & Other Uses Spending

$442,684

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $442,684
    100%

Community Services Spending

$364,490

View Community Services Breakdown

  1. Salaries & Benefits
    $61,352
    17%
  2. Services
    $93,173
    26%
  3. Supplies
    $209,965
    58%
  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

$3,347,794

  1. Salaries & Benefits
    $61,352
    2%
  2. Services
    $93,173
    3%
  3. Supplies
    $210,023
    6%
  4. Property, Debt & Other
    $2,983,245
    89%

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
    $14,092,296
    Learning Environment
    $10,013,282
    (71%)
    Operations
    $2,845,195
    (20%)
    Construction, Debt, Refinancing & Other
    $1,233,818
    (9%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $344,070
    Learning Environment
    $0
    (0%)
    Operations
    $344,070
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $441,597
    Learning Environment
    $441,597
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,330,930
    Learning Environment
    $0
    (0%)
    Operations
    $1,148,870
    (86%)
    Construction, Debt, Refinancing & Other
    $182,060
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,492,041
    Learning Environment
    $3,807,875
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $684,166
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $456,398
    Learning Environment
    $455,935
    (100%)
    Operations
    $463
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $442,684
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $442,684
    (100%)
  • Building Fund
    $58
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $58
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $805,007
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $805,007
    (100%)

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