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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
228
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
$15,732
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,528,101 (70%)
  2. Operations Total

    Operations

    $1,058,761 (30%)
$3,586,862

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$412,136

Total

Total Spending

$3,998,998

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,519,116
    63%
  2. Services
    $803,188
     20%
  3. Supplies
    $222,388
     6%
  4. Property, Debt & Other
    $454,306
     11%

Salaries & Benefits

  1. Administrators
    $212,661
     8%
  2. Professional - Instructional
    $1,694,922
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $143,679
     6%
  5. Office / Administrative Support
    $138,899
     6%
  6. Crafts, Trades, and Services
    $328,954
     13%
  7. Total Salaries & Benefits
    $2,519,116
     
  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

    $1,748,865 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $256,323 (10%)
  3. Student Support Total

    Student Support

    $49,887 (2%)
  4. Staff Support Total

    Staff Support

    $13,190 (1%)
  5. School Administration Total

    School Administration

    $2,095 (0%)
  6. District Administration Total

    District Administration

    $457,741 (18%)

Instructional Spending

$1,748,865

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,670

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $1,526,193
     87%
  2. Services
    $170,871
     10%
  3. Supplies
    $42,085
     2%
  4. Property, Debt & Other
    $9,716
     1%

Activities & Athletics Spending

$256,323

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,124

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $125,520
    49%
  2. Services
    $14,555
    6%
  3. Supplies
    $3,116
    1%
  4. Property, Debt & Other
    $113,133
    44%

Student Support Spending

$49,887

View Student Support Breakdown

Student Support Spending Per Student
$219

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $47,047
    94%
  2. Services
    $967
    2%
  3. Supplies
    $218
    0%
  4. Property, Debt & Other
    $1,656
    3%

Staff Support Spending

$13,190

View Staff Support Breakdown

Staff Support Spending Per Student
$58

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $11,060
    84%
  2. Services
    $1,003
    8%
  3. Supplies
    $1,126
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,095

View School Administration Breakdown

School Administration Spending Per Student
$9

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,092
    100%
  2. Services
    $3
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$457,741

View District Administration Breakdown

District Administration Spending Per Student
$2,008

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $309,992
    68%
  2. Services
    $127,017
    28%
  3. Supplies
    $15,183
    3%
  4. Property, Debt & Other
    $5,549
    1%

Learning Environment Total

$2,528,101


  1. Salaries & Benefits
    $2,021,904
    80%
  2. Services
    $314,414
    12%
  3. Supplies
    $61,729
    2%
  4. Property, Debt & Other
    $130,054
    5%

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

    $136,113 (13%)
  2. Transportation Total

    Transportation

    $130,904 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $689,209 (65%)
  4. Other Support Total

    Other Support

    $102,535 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$136,113

View Food Services Breakdown

Food Services Spending Per Student
$597

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $2,000
    1%
  2. Services
    $126,931
    93%
  3. Supplies
    $7,181
    5%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$130,904

View Trasportation Breakdown

Transportation Spending Per Student
$574

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $89,752
    69%
  2. Services
    $26,612
    20%
  3. Supplies
    $14,540
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$689,209

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,023

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $237,202
    34%
  2. Services
    $320,288
    46%
  3. Supplies
    $131,719
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$102,535

View Other Support Breakdown

Other Support spending per student
$450

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $88,252
    86%
  2. Services
    $14,283
    14%
  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

$1,058,761


  1. Salaries & Benefits
    $417,206
    39%
  2. Services
    $488,114
    46%
  3. Supplies
    $153,441
    14%
  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

    $304,110 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,480 (4%)
  3. Community Services

    Community Services

    $89,546 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$304,110

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $304,110
    100%

Debt Services & Other Uses Spending

$18,480

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,480
    100%

Community Services Spending

$89,546

View Community Services Breakdown


  1. Salaries & Benefits
    $80,005
    89%
  2. Services
    $660
    1%
  3. Supplies
    $7,219
    8%
  4. Property, Debt & Other
    $1,662
    2%

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

$412,136


  1. Salaries & Benefits
    $80,005
    19%
  2. Services
    $660
    0%
  3. Supplies
    $7,219
    2%
  4. Property, Debt & Other
    $324,252
    79%

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
    $3,735,863
    Learning Environment
    $2,419,558
    (65%)
    Operations
    $922,648
    (25%)
    Construction, Debt, Refinancing & Other
    $393,656
    (11%)
  • Food Service Fund
    $136,113
    Learning Environment
    $0
    (0%)
    Operations
    $136,113
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $108,542
    Learning Environment
    $108,542
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,480
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,480
    (100%)