Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
719
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
$13,271
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $6,839,360 (75%)
  2. Operations Total

    Operations

    $2,236,125 (25%)
$9,075,485

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$516,996

Total

Total Spending

$9,592,481

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,456,025
    67%
  2. Services
    $2,018,341
     21%
  3. Supplies
    $611,986
     6%
  4. Property, Debt & Other
    $506,129
     5%

Salaries & Benefits

  1. Administrators
    $603,056
     9%
  2. Professional - Instructional
    $3,741,233
     58%
  3. Professional - Other
    $154,802
     2%
  4. Paraprofessionals
    $1,105,225
     17%
  5. Office / Administrative Support
    $287,604
     4%
  6. Crafts, Trades, and Services
    $564,105
     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

    $5,011,614 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $323,176 (5%)
  3. Student Support Total

    Student Support

    $274,842 (4%)
  4. Staff Support Total

    Staff Support

    $402,458 (6%)
  5. School Administration Total

    School Administration

    $544,089 (8%)
  6. District Administration Total

    District Administration

    $283,181 (4%)

Instructional Spending

$5,011,614

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,970

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $4,287,033
     86%
  2. Services
    $628,081
     13%
  3. Supplies
    $95,827
     2%
  4. Property, Debt & Other
    $673
     0%

Activities & Athletics Spending

$323,176

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$449

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $170,714
    53%
  2. Services
    $67,752
    21%
  3. Supplies
    $79,934
    25%
  4. Property, Debt & Other
    $4,776
    1%

Student Support Spending

$274,842

View Student Support Breakdown

Student Support Spending Per Student
$382

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $190,203
    69%
  2. Services
    $59,809
    22%
  3. Supplies
    $24,830
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$402,458

View Staff Support Breakdown

Staff Support Spending Per Student
$560

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $277,800
    69%
  2. Services
    $108,269
    27%
  3. Supplies
    $16,390
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$544,089

View School Administration Breakdown

School Administration Spending Per Student
$757

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $520,310
    96%
  2. Services
    $1,255
    0%
  3. Supplies
    $16,189
    3%
  4. Property, Debt & Other
    $6,334
    1%

District Administration Spending

$283,181

View District Administration Breakdown

District Administration Spending Per Student
$394

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $233,133
    82%
  2. Services
    $36,003
    13%
  3. Supplies
    $384
    0%
  4. Property, Debt & Other
    $13,662
    5%

Learning Environment Total

$6,839,360


  1. Salaries & Benefits
    $5,679,193
    83%
  2. Services
    $901,169
    13%
  3. Supplies
    $233,553
    3%
  4. Property, Debt & Other
    $25,446
    0%

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

    $608,341 (27%)
  2. Transportation Total

    Transportation

    $273,274 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,124,092 (50%)
  4. Other Support Total

    Other Support

    $230,418 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$608,341

View Food Services Breakdown

Food Services Spending Per Student
$846

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $25,957
    4%
  2. Services
    $553,535
    91%
  3. Supplies
    $28,848
    5%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$273,274

View Trasportation Breakdown

Transportation Spending Per Student
$380

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $206,778
    76%
  2. Services
    $38,777
    14%
  3. Supplies
    $27,720
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,124,092

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,563

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $385,330
    34%
  2. Services
    $431,938
    38%
  3. Supplies
    $306,823
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$230,418

View Other Support Breakdown

Other Support spending per student
$320

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $111,260
    48%
  2. Services
    $90,565
    39%
  3. Supplies
    $14,052
    6%
  4. Property, Debt & Other
    $14,541
    6%

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
$45

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

$2,236,125


  1. Salaries & Benefits
    $729,325
    33%
  2. Services
    $1,114,815
    50%
  3. Supplies
    $377,443
    17%
  4. Property, Debt & Other
    $14,541
    1%

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

    $468,499 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $48,497 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$468,499

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,357
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $466,142
    99%

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

$48,497

View Community Services Breakdown


  1. Salaries & Benefits
    $47,508
    98%
  2. Services
    $0
    0%
  3. Supplies
    $990
    2%
  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

$516,996


  1. Salaries & Benefits
    $47,508
    9%
  2. Services
    $2,357
    0%
  3. Supplies
    $990
    0%
  4. Property, Debt & Other
    $466,142
    90%

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
    $6,858,954
    Learning Environment
    $5,130,835
    (75%)
    Operations
    $1,569,950
    (23%)
    Construction, Debt, Refinancing & Other
    $158,169
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $379,258
    Learning Environment
    $379,258
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $610,074
    Learning Environment
    $0
    (0%)
    Operations
    $608,341
    (100%)
    Construction, Debt, Refinancing & Other
    $1,733
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,456,970
    Learning Environment
    $1,245,052
    (85%)
    Operations
    $41,562
    (3%)
    Construction, Debt, Refinancing & Other
    $170,356
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $84,235
    Learning Environment
    $83,040
    (99%)
    Operations
    $1,194
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $186,738
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $186,738
    (100%)
  • Foundations
    $16,252
    Learning Environment
    $1,175
    (7%)
    Operations
    $15,077
    (93%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)