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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
116
Students Served
Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $1,488,601 (92%)
  2. Operations Total

    Operations

    $126,644 (8%)
$1,615,246

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,945,588

Total

Total Spending

$6,560,833

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,044,121
    16%
  2. Services
    $369,369
     6%
  3. Supplies
    $187,992
     3%
  4. Property, Debt & Other
    $4,959,352
     76%

Salaries & Benefits

  1. Administrators
    $69,857
     7%
  2. Professional - Instructional
    $834,156
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $69,689
     7%
  5. Office / Administrative Support
    $42,712
     4%
  6. Crafts, Trades, and Services
    $27,707
     3%
  7. Total Salaries & Benefits
    $1,044,121
     

    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

    $937,732 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $363,272 (24%)
  3. Student Support Total

    Student Support

    $46,800 (3%)
  4. Staff Support Total

    Staff Support

    $23,360 (2%)
  5. School Administration Total

    School Administration

    $117,438 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$937,732

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,084

$ Per Student

  1. Salaries & Benefits
    $720,909
     77%
  2. Services
    $117,099
     12%
  3. Supplies
    $91,032
     10%
  4. Property, Debt & Other
    $8,692
     1%

Activities & Athletics Spending

$363,272

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,132

$ Per Student

  1. Salaries & Benefits
    $119,574
    33%
  2. Services
    $237,488
    65%
  3. Supplies
    $1,460
    0%
  4. Property, Debt & Other
    $4,750
    1%

Student Support Spending

$46,800

View Student Support Breakdown

Student Support Spending Per Student
$403

$ Per Student

  1. Salaries & Benefits
    $44,648
    95%
  2. Services
    $86
    0%
  3. Supplies
    $2,066
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$23,360

View Staff Support Breakdown

Staff Support Spending Per Student
$201

$ Per Student

  1. Salaries & Benefits
    $18,654
    80%
  2. Services
    $2,613
    11%
  3. Supplies
    $2,093
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$117,438

View School Administration Breakdown

School Administration Spending Per Student
$1,012

$ Per Student

  1. Salaries & Benefits
    $112,569
    96%
  2. Services
    $1,816
    2%
  3. Supplies
    $2,707
    2%
  4. Property, Debt & Other
    $347
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$1,488,601

  1. Salaries & Benefits
    $1,016,353
    68%
  2. Services
    $359,101
    24%
  3. Supplies
    $99,358
    7%
  4. Property, Debt & Other
    $13,789
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $126,584 (100%)
  4. Other Support Total

    Other Support

    $61 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

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

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$126,584

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,091

$ Per Student

  1. Salaries & Benefits
    $27,707
    22%
  2. Services
    $10,242
    8%
  3. Supplies
    $88,634
    70%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$61

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $61
    100%
  2. Services
    $0
    0%
  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

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

Operations Total

$126,644

  1. Salaries & Benefits
    $27,768
    22%
  2. Services
    $10,242
    8%
  3. Supplies
    $88,634
    70%
  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

    $27,465 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,918,123 (99%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,465

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,440
    100%

Debt Services & Other Uses Spending

$4,918,123

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,918,123
    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

$4,945,588

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,945,563
    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
    $1,396,160
    Learning Environment
    $1,248,576
    (89%)
    Operations
    $126,644
    (9%)
    Construction, Debt, Refinancing & Other
    $20,939
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $235,275
    Learning Environment
    $235,275
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • 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)
    $17,148
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,148
    (100%)
  • Custodial Fund
    $4,750
    Learning Environment
    $4,750
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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