Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
366
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
$13,811
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,817,388 (76%)
  2. Operations Total

    Operations

    $1,237,716 (24%)
$5,055,104

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,160,444

Total

Total Spending

$10,215,548

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,569,339
    35%
  2. Services
    $768,815
     8%
  3. Supplies
    $695,067
     7%
  4. Property, Debt & Other
    $5,182,326
     51%

Salaries & Benefits

  1. Administrators
    $231,281
     6%
  2. Professional - Instructional
    $2,408,045
     67%
  3. Professional - Other
    $41,112
     1%
  4. Paraprofessionals
    $217,533
     6%
  5. Office / Administrative Support
    $206,548
     6%
  6. Crafts, Trades, and Services
    $464,820
     13%
  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

    $2,823,271 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $364,260 (10%)
  3. Student Support Total

    Student Support

    $176,743 (5%)
  4. Staff Support Total

    Staff Support

    $60,967 (2%)
  5. School Administration Total

    School Administration

    $229,524 (6%)
  6. District Administration Total

    District Administration

    $162,624 (4%)

Instructional Spending

$2,823,271

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,714

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $2,312,900
     82%
  2. Services
    $272,880
     10%
  3. Supplies
    $228,333
     8%
  4. Property, Debt & Other
    $9,157
     0%

Activities & Athletics Spending

$364,260

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$995

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $120,403
    33%
  2. Services
    $237,647
    65%
  3. Supplies
    $1,460
    0%
  4. Property, Debt & Other
    $4,750
    1%

Student Support Spending

$176,743

View Student Support Breakdown

Student Support Spending Per Student
$483

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $153,061
    87%
  2. Services
    $6,631
    4%
  3. Supplies
    $17,051
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$60,967

View Staff Support Breakdown

Staff Support Spending Per Student
$167

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $47,027
    77%
  2. Services
    $5,355
    9%
  3. Supplies
    $8,585
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$229,524

View School Administration Breakdown

School Administration Spending Per Student
$627

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $218,795
    95%
  2. Services
    $2,074
    1%
  3. Supplies
    $7,895
    3%
  4. Property, Debt & Other
    $760
    0%

District Administration Spending

$162,624

View District Administration Breakdown

District Administration Spending Per Student
$444

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $107,058
    66%
  2. Services
    $47,319
    29%
  3. Supplies
    $1,052
    1%
  4. Property, Debt & Other
    $7,195
    4%

Learning Environment Total

$3,817,388


  1. Salaries & Benefits
    $2,959,243
    78%
  2. Services
    $571,906
    15%
  3. Supplies
    $264,376
    7%
  4. Property, Debt & Other
    $21,863
    1%

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

    $280,206 (23%)
  2. Transportation Total

    Transportation

    $192,573 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $566,288 (46%)
  4. Other Support Total

    Other Support

    $198,649 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$280,206

View Food Services Breakdown

Food Services Spending Per Student
$766

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $123,863
    44%
  2. Services
    $3,690
    1%
  3. Supplies
    $152,652
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$192,573

View Trasportation Breakdown

Transportation Spending Per Student
$526

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $120,366
    63%
  2. Services
    $27,708
    14%
  3. Supplies
    $44,500
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$566,288

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,547

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $218,185
    39%
  2. Services
    $121,795
    22%
  3. Supplies
    $226,308
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$198,649

View Other Support Breakdown

Other Support spending per student
$543

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $147,681
    74%
  2. Services
    $43,217
    22%
  3. Supplies
    $7,231
    4%
  4. Property, Debt & Other
    $520
    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

$1,237,716


  1. Salaries & Benefits
    $610,096
    49%
  2. Services
    $196,409
    16%
  3. Supplies
    $430,691
    35%
  4. Property, Debt & Other
    $520
    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

    $58,230 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,102,214 (99%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$58,230

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $58,205
    100%

Debt Services & Other Uses Spending

$5,102,214

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $475
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,101,739
    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

$5,160,444


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,159,944
    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
    $4,344,685
    Learning Environment
    $3,473,631
    (80%)
    Operations
    $840,255
    (19%)
    Construction, Debt, Refinancing & Other
    $30,800
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $117,255
    Learning Environment
    $0
    (0%)
    Operations
    $117,255
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $103,733
    Learning Environment
    $103,733
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $280,206
    Learning Environment
    $0
    (0%)
    Operations
    $280,206
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $235,275
    Learning Environment
    $235,275
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $199,630
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $199,630
    (100%)
  • Building Fund
    $4,907,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,907,500
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $22,513
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,513
    (100%)
  • Custodial Fund
    $4,750
    Learning Environment
    $4,750
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)