Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
219
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
$14,541
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,220,958 (75%)
  2. Operations Total

    Operations

    $723,829 (25%)
$2,944,787

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,231,532

Total

Total Spending

$5,176,319

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,827,599
    35%
  2. Services
    $749,973
     14%
  3. Supplies
    $255,581
     5%
  4. Property, Debt & Other
    $2,343,165
     45%

Salaries & Benefits

  1. Administrators
    $164,600
     9%
  2. Professional - Instructional
    $1,278,167
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $110,529
     6%
  5. Office / Administrative Support
    $100,115
     5%
  6. Crafts, Trades, and Services
    $174,188
     10%
  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

    $1,364,496 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $265,270 (12%)
  3. Student Support Total

    Student Support

    $81,195 (4%)
  4. Staff Support Total

    Staff Support

    $32,790 (1%)
  5. School Administration Total

    School Administration

    $13,859 (1%)
  6. District Administration Total

    District Administration

    $463,347 (21%)

Instructional Spending

$1,364,496

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,231

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,128,632
     83%
  2. Services
    $123,856
     9%
  3. Supplies
    $99,177
     7%
  4. Property, Debt & Other
    $12,832
     1%

Activities & Athletics Spending

$265,270

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,211

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $88,247
    33%
  2. Services
    $7,539
    3%
  3. Supplies
    $5,148
    2%
  4. Property, Debt & Other
    $164,335
    62%

Student Support Spending

$81,195

View Student Support Breakdown

Student Support Spending Per Student
$371

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $76,848
    95%
  2. Services
    $175
    0%
  3. Supplies
    $643
    1%
  4. Property, Debt & Other
    $3,530
    4%

Staff Support Spending

$32,790

View Staff Support Breakdown

Staff Support Spending Per Student
$150

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $20,432
    62%
  2. Services
    $6,388
    19%
  3. Supplies
    $4,116
    13%
  4. Property, Debt & Other
    $1,855
    6%

School Administration Spending

$13,859

View School Administration Breakdown

School Administration Spending Per Student
$63

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $13,825
    100%
  2. Services
    $34
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$463,347

View District Administration Breakdown

District Administration Spending Per Student
$2,116

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $199,684
    43%
  2. Services
    $244,536
    53%
  3. Supplies
    $13,967
    3%
  4. Property, Debt & Other
    $5,160
    1%

Learning Environment Total

$2,220,958


  1. Salaries & Benefits
    $1,527,668
    69%
  2. Services
    $382,529
    17%
  3. Supplies
    $123,050
    6%
  4. Property, Debt & Other
    $187,712
    8%

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

    $164,189 (23%)
  2. Transportation Total

    Transportation

    $117,093 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $348,903 (48%)
  4. Other Support Total

    Other Support

    $93,646 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$164,189

View Food Services Breakdown

Food Services Spending Per Student
$750

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $147,431
    90%
  3. Supplies
    $16,757
    10%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$117,093

View Trasportation Breakdown

Transportation Spending Per Student
$535

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $90,060
    77%
  2. Services
    $16,439
    14%
  3. Supplies
    $10,593
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$348,903

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,593

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $84,128
    24%
  2. Services
    $170,016
    49%
  3. Supplies
    $94,758
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$93,646

View Other Support Breakdown

Other Support spending per student
$428

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $58,232
    62%
  2. Services
    $33,422
    36%
  3. Supplies
    $1,988
    2%
  4. Property, Debt & Other
    $5
    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
$45

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

$723,829


  1. Salaries & Benefits
    $232,420
    32%
  2. Services
    $367,308
    51%
  3. Supplies
    $124,096
    17%
  4. Property, Debt & Other
    $5
    0%

Construction, Debt, Refinancing & 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

    $2,154,848 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $76,684 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,154,848

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,154,848
    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

$76,684

View Community Services Breakdown


  1. Salaries & Benefits
    $67,511
    88%
  2. Services
    $137
    0%
  3. Supplies
    $8,435
    11%
  4. Property, Debt & Other
    $601
    1%

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

$2,231,532


  1. Salaries & Benefits
    $67,511
    3%
  2. Services
    $137
    0%
  3. Supplies
    $8,435
    0%
  4. Property, Debt & Other
    $2,155,449
    97%

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
    $2,711,283
    Learning Environment
    $2,047,430
    (76%)
    Operations
    $423,964
    (16%)
    Construction, Debt, Refinancing & Other
    $239,889
    (9%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $135,677
    Learning Environment
    $0
    (0%)
    Operations
    $135,677
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $157,715
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $157,715
    (100%)
  • Food Service Fund
    $164,189
    Learning Environment
    $0
    (0%)
    Operations
    $164,189
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,833,928
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,833,928
    (100%)
  • Pupil Activity Custodial Fund
    $173,528
    Learning Environment
    $173,528
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)