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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
151
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
$19,400
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,121,448 (72%)
  2. Operations Total

    Operations

    $808,056 (28%)
$2,929,504

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,422,267

Total

Total Spending

$14,351,771

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,038,714
    14%
  2. Services
    $576,608
     4%
  3. Supplies
    $502,372
     4%
  4. Property, Debt & Other
    $11,234,077
     78%

Salaries & Benefits

  1. Administrators
    $233,597
     11%
  2. Professional - Instructional
    $1,190,554
     58%
  3. Professional - Other
    $6
     0%
  4. Paraprofessionals
    $246,362
     12%
  5. Office / Administrative Support
    $87,680
     4%
  6. Crafts, Trades, and Services
    $280,515
     14%

    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

    $1,315,040 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $120,102 (6%)
  3. Student Support Total

    Student Support

    $129,166 (6%)
  4. Staff Support Total

    Staff Support

    $134,867 (6%)
  5. School Administration Total

    School Administration

    $158,897 (7%)
  6. District Administration Total

    District Administration

    $263,376 (12%)

Instructional Spending

$1,315,040

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,709

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,045,488
     80%
  2. Services
    $183,204
     14%
  3. Supplies
    $86,348
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$120,102

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$795

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $82,908
    69%
  2. Services
    $14,861
    12%
  3. Supplies
    $22,333
    19%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$129,166

View Student Support Breakdown

Student Support Spending Per Student
$855

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $99,815
    77%
  2. Services
    $513
    0%
  3. Supplies
    $28,838
    22%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$134,867

View Staff Support Breakdown

Staff Support Spending Per Student
$893

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $129,553
    96%
  2. Services
    $214
    0%
  3. Supplies
    $5,100
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$158,897

View School Administration Breakdown

School Administration Spending Per Student
$1,052

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $158,123
    100%
  2. Services
    $402
    0%
  3. Supplies
    $372
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$263,376

View District Administration Breakdown

District Administration Spending Per Student
$1,744

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $196,003
    74%
  2. Services
    $53,271
    20%
  3. Supplies
    $4,528
    2%
  4. Property, Debt & Other
    $9,574
    4%

Learning Environment Total

$2,121,448

  1. Salaries & Benefits
    $1,711,891
    81%
  2. Services
    $252,465
    12%
  3. Supplies
    $147,519
    7%
  4. Property, Debt & Other
    $9,574
    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

    $143,036 (18%)
  2. Transportation Total

    Transportation

    $109,768 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $330,298 (41%)
  4. Other Support Total

    Other Support

    $224,955 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$143,036

View Food Services Breakdown

Food Services Spending Per Student
$947

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $49,679
    35%
  2. Services
    $37,827
    26%
  3. Supplies
    $55,530
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$109,768

View Trasportation Breakdown

Transportation Spending Per Student
$727

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $82,598
    75%
  2. Services
    $14,765
    13%
  3. Supplies
    $12,405
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$330,298

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,187

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $148,239
    45%
  2. Services
    $29,921
    9%
  3. Supplies
    $152,138
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$224,955

View Other Support Breakdown

Other Support spending per student
$1,490

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $219
    0%
  2. Services
    $224,736
    100%
  3. Supplies
    $0
    0%
  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

$808,056

  1. Salaries & Benefits
    $280,734
    35%
  2. Services
    $307,249
    38%
  3. Supplies
    $220,073
    27%
  4. Property, Debt & Other
    $0
    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

    $11,251,768 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $85,447 (1%)
  4. Adult Education

    Adult Education

    $85,052 (1%)

Construction Facilities Acquisitions and Construction Services Spending

$11,251,768

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $46,089
    0%
  2. Services
    $76
    0%
  3. Supplies
    $73,234
    1%
  4. Property, Debt & Other
    $11,132,369
    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

$85,447

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,447
    100%

Adult Education Spending

$85,052

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,818
    20%
  3. Supplies
    $61,547
    72%
  4. Property, Debt & Other
    $6,687
    8%

Construction, Debt, Refinancing & Other Total

$11,422,267

  1. Salaries & Benefits
    $46,089
    0%
  2. Services
    $16,894
    0%
  3. Supplies
    $134,781
    1%
  4. Property, Debt & Other
    $11,224,503
    98%

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
    $3,214,503
    Learning Environment
    $2,121,448
    (66%)
    Operations
    $665,021
    (21%)
    Construction, Debt, Refinancing & Other
    $428,034
    (13%)
  • Food Service Fund
    $143,036
    Learning Environment
    $0
    (0%)
    Operations
    $143,036
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $85,052
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $85,052
    (100%)
  • Building Fund
    $10,909,181
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,909,181
    (100%)

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