Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
347
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
$16,126
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,350,042 (78%)
  2. Operations Total

    Operations

    $1,245,702 (22%)
$5,595,745

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$940,908

Total

Total Spending

$6,536,652

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,748,346
    57%
  2. Services
    $803,002
     12%
  3. Supplies
    $1,025,808
     16%
  4. Property, Debt & Other
    $959,496
     15%

Salaries & Benefits

  1. Administrators
    $244,869
     7%
  2. Professional - Instructional
    $2,511,818
     67%
  3. Professional - Other
    $43,589
     1%
  4. Paraprofessionals
    $228,993
     6%
  5. Office / Administrative Support
    $215,491
     6%
  6. Crafts, Trades, and Services
    $503,587
     13%
  7. Total Salaries & Benefits
    $3,748,346
     
  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

    $3,288,368 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $388,309 (9%)
  3. Student Support Total

    Student Support

    $187,964 (4%)
  4. Staff Support Total

    Staff Support

    $80,238 (2%)
  5. School Administration Total

    School Administration

    $240,606 (6%)
  6. District Administration Total

    District Administration

    $164,558 (4%)

Instructional Spending

$3,288,368

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,477

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $2,401,863
     73%
  2. Services
    $274,076
     8%
  3. Supplies
    $610,175
     19%
  4. Property, Debt & Other
    $2,254
     0%

Activities & Athletics Spending

$388,309

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,119

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $126,409
    33%
  2. Services
    $254,518
    66%
  3. Supplies
    $462
    0%
  4. Property, Debt & Other
    $6,920
    2%

Student Support Spending

$187,964

View Student Support Breakdown

Student Support Spending Per Student
$542

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $166,990
    89%
  2. Services
    $2,082
    1%
  3. Supplies
    $18,862
    10%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$80,238

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $49,886
    62%
  2. Services
    $16,736
    21%
  3. Supplies
    $13,615
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$240,606

View School Administration Breakdown

School Administration Spending Per Student
$693

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $231,861
    96%
  2. Services
    $1,503
    1%
  3. Supplies
    $6,212
    3%
  4. Property, Debt & Other
    $1,030
    0%

District Administration Spending

$164,558

View District Administration Breakdown

District Administration Spending Per Student
$474

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $111,648
    68%
  2. Services
    $44,583
    27%
  3. Supplies
    $524
    0%
  4. Property, Debt & Other
    $7,804
    5%

Learning Environment Total

$4,350,042


  1. Salaries & Benefits
    $3,088,657
    71%
  2. Services
    $593,497
    14%
  3. Supplies
    $649,850
    15%
  4. Property, Debt & Other
    $18,038
    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

    $229,627 (18%)
  2. Transportation Total

    Transportation

    $222,730 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $601,036 (48%)
  4. Other Support Total

    Other Support

    $192,309 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$229,627

View Food Services Breakdown

Food Services Spending Per Student
$662

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $119,754
    52%
  2. Services
    $5,042
    2%
  3. Supplies
    $104,831
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$222,730

View Trasportation Breakdown

Transportation Spending Per Student
$642

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $124,549
    56%
  2. Services
    $28,541
    13%
  3. Supplies
    $69,640
    31%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$601,036

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,732

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $264,801
    44%
  2. Services
    $138,597
    23%
  3. Supplies
    $197,638
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$192,309

View Other Support Breakdown

Other Support spending per student
$554

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $150,585
    78%
  2. Services
    $37,274
    19%
  3. Supplies
    $3,849
    2%
  4. Property, Debt & Other
    $600
    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

$1,245,702


  1. Salaries & Benefits
    $659,689
    53%
  2. Services
    $209,455
    17%
  3. Supplies
    $375,958
    30%
  4. Property, Debt & Other
    $600
    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

    $627,402 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $313,506 (33%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$627,402

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $627,402
    100%

Debt Services & Other Uses Spending

$313,506

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $313,456
    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

$940,908


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $940,858
    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
    $4,899,091
    Learning Environment
    $3,990,199
    (81%)
    Operations
    $902,897
    (18%)
    Construction, Debt, Refinancing & Other
    $5,995
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $113,817
    Learning Environment
    $0
    (0%)
    Operations
    $113,817
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $104,404
    Learning Environment
    $104,404
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $228,988
    Learning Environment
    $0
    (0%)
    Operations
    $228,988
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $250,439
    Learning Environment
    $250,439
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $313,506
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $313,506
    (100%)
  • Building Fund
    $587,246
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $587,246
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $34,162
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,162
    (100%)
  • Custodial Fund
    $5,000
    Learning Environment
    $5,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)