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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
164
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
$19,745
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,332,564 (72%)
  2. Operations Total

    Operations

    $905,726 (28%)
$3,238,289

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,181,294

Total

Total Spending

$4,419,583

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,174,750
    49%
  2. Services
    $502,711
     11%
  3. Supplies
    $648,953
     15%
  4. Property, Debt & Other
    $1,093,169
     25%

Salaries & Benefits

  1. Administrators
    $183,775
     8%
  2. Professional - Instructional
    $1,427,699
     66%
  3. Professional - Other
    $535
     0%
  4. Paraprofessionals
    $181,955
     8%
  5. Office / Administrative Support
    $92,128
     4%
  6. Crafts, Trades, and Services
    $288,657
     13%
  7. Total Salaries & Benefits
    $2,174,750
     

    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

    $1,400,205 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,444 (5%)
  3. Student Support Total

    Student Support

    $308,631 (13%)
  4. Staff Support Total

    Staff Support

    $108,731 (5%)
  5. School Administration Total

    School Administration

    $153,071 (7%)
  6. District Administration Total

    District Administration

    $246,482 (11%)

Instructional Spending

$1,400,205

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,538

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,150,267
     82%
  2. Services
    $72,274
     5%
  3. Supplies
    $177,436
     13%
  4. Property, Debt & Other
    $228
     0%

Activities & Athletics Spending

$115,444

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$704

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $79,211
    69%
  2. Services
    $20,826
    18%
  3. Supplies
    $15,407
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$308,631

View Student Support Breakdown

Student Support Spending Per Student
$1,882

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $217,267
    70%
  2. Services
    $7,967
    3%
  3. Supplies
    $83,398
    27%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$108,731

View Staff Support Breakdown

Staff Support Spending Per Student
$663

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $102,301
    94%
  2. Services
    $1,726
    2%
  3. Supplies
    $4,703
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$153,071

View School Administration Breakdown

School Administration Spending Per Student
$933

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $151,607
    99%
  2. Services
    $436
    0%
  3. Supplies
    $1,028
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$246,482

View District Administration Breakdown

District Administration Spending Per Student
$1,503

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $175,287
    71%
  2. Services
    $65,653
    27%
  3. Supplies
    $3,128
    1%
  4. Property, Debt & Other
    $2,413
    1%

Learning Environment Total

$2,332,564

  1. Salaries & Benefits
    $1,875,940
    80%
  2. Services
    $168,883
    7%
  3. Supplies
    $285,099
    12%
  4. Property, Debt & Other
    $2,641
    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

    $144,558 (16%)
  2. Transportation Total

    Transportation

    $41,692 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $481,098 (53%)
  4. Other Support Total

    Other Support

    $238,378 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,558

View Food Services Breakdown

Food Services Spending Per Student
$881

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $23,619
    16%
  2. Services
    $46,081
    32%
  3. Supplies
    $74,858
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$41,692

View Trasportation Breakdown

Transportation Spending Per Student
$254

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $10,971
    26%
  2. Services
    $18,223
    44%
  3. Supplies
    $12,498
    30%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$481,098

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,934

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $254,067
    53%
  2. Services
    $41,222
    9%
  3. Supplies
    $185,809
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$238,378

View Other Support Breakdown

Other Support spending per student
$1,454

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $10,152
    4%
  2. Services
    $228,226
    96%
  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
$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

$905,726

  1. Salaries & Benefits
    $298,809
    33%
  2. Services
    $333,751
    37%
  3. Supplies
    $273,165
    30%
  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

    $1,091,628 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $2,879 (0%)
  4. Adult Education

    Adult Education

    $86,787 (7%)

Construction Facilities Acquisitions and Construction Services Spending

$1,091,628

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,629
    0%
  4. Property, Debt & Other
    $1,086,999
    100%

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

$2,879

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,879
    100%

Adult Education Spending

$86,787

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78
    0%
  3. Supplies
    $86,060
    99%
  4. Property, Debt & Other
    $650
    1%

Construction, Debt, Refinancing & Other Total

$1,181,294

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78
    0%
  3. Supplies
    $90,689
    8%
  4. Property, Debt & Other
    $1,090,528
    92%

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
    $3,132,649
    Learning Environment
    $2,330,951
    (74%)
    Operations
    $761,167
    (24%)
    Construction, Debt, Refinancing & Other
    $40,531
    (1%)
  • Food Service Fund
    $144,558
    Learning Environment
    $0
    (0%)
    Operations
    $144,558
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $88,292
    Learning Environment
    $1,505
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,787
    (98%)
  • Building Fund
    $1,053,975
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,053,975
    (100%)
  • Pupil Activity Custodial Fund
    $107
    Learning Environment
    $107
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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