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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
231
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $1,882,275 (75%)
  2. Operations Total

    Operations

    $624,181 (25%)
$2,506,456

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$315,644

Total

Total Spending

$2,822,100

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,944,885
    69%
  2. Services
    $355,670
     13%
  3. Supplies
    $246,861
     9%
  4. Property, Debt & Other
    $274,683
     10%

Salaries & Benefits

  1. Administrators
    $78,088
     4%
  2. Professional - Instructional
    $1,504,064
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $115,653
     6%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $247,079
     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

    $1,721,947 (91%)
  2. Activities and Athletics Total

    Activities & Athletics

    $156,787 (8%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $3,541 (0%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,721,947

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,454

$ Per Student

  1. Salaries & Benefits
    $1,500,440
     87%
  2. Services
    $140,429
     8%
  3. Supplies
    $69,175
     4%
  4. Property, Debt & Other
    $11,903
     1%

Activities & Athletics Spending

$156,787

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$679

$ Per Student

  1. Salaries & Benefits
    $88,067
    56%
  2. Services
    $1,411
    1%
  3. Supplies
    $4,015
    3%
  4. Property, Debt & Other
    $63,294
    40%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$3,541

View Staff Support Breakdown

Staff Support Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $24
    1%
  2. Services
    $3,516
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School 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%

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

$1,882,275

  1. Salaries & Benefits
    $1,588,532
    84%
  2. Services
    $145,356
    8%
  3. Supplies
    $73,190
    4%
  4. Property, Debt & Other
    $75,197
    4%

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

    $145,876 (23%)
  2. Transportation Total

    Transportation

    $110,070 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $368,235 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$145,876

View Food Services Breakdown

Food Services Spending Per Student
$631

$ Per Student

  1. Salaries & Benefits
    $1,500
    1%
  2. Services
    $110,071
    75%
  3. Supplies
    $34,305
    24%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$110,070

View Trasportation Breakdown

Transportation Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $79,300
    72%
  2. Services
    $9,784
    9%
  3. Supplies
    $20,986
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$368,235

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,594

$ Per Student

  1. Salaries & Benefits
    $166,279
    45%
  2. Services
    $90,046
    24%
  3. Supplies
    $111,910
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$624,181

  1. Salaries & Benefits
    $247,079
    40%
  2. Services
    $209,901
    34%
  3. Supplies
    $167,200
    27%
  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

    $199,177 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $116,467 (37%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$199,177

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $199,177
    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

$116,467

View Community Services Breakdown

  1. Salaries & Benefits
    $109,274
    94%
  2. Services
    $413
    0%
  3. Supplies
    $6,471
    6%
  4. Property, Debt & Other
    $309
    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

$315,644

  1. Salaries & Benefits
    $109,274
    35%
  2. Services
    $413
    0%
  3. Supplies
    $6,471
    2%
  4. Property, Debt & Other
    $199,486
    63%

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
    $2,407,757
    Learning Environment
    $1,818,670
    (76%)
    Operations
    $478,305
    (20%)
    Construction, Debt, Refinancing & Other
    $110,782
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $186,407
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $186,407
    (100%)
  • Food Service Fund
    $164,331
    Learning Environment
    $0
    (0%)
    Operations
    $145,876
    (89%)
    Construction, Debt, Refinancing & Other
    $18,455
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,605
    Learning Environment
    $63,605
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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