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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
314
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 View School List
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
$16,845
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,145,069 (78%)
  2. Operations Total

    Operations

    $1,144,254 (22%)
$5,289,324

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$667,281

Total

Total Spending

$5,956,604

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,873,817
    65%
  2. Services
    $650,909
     11%
  3. Supplies
    $798,213
     13%
  4. Property, Debt & Other
    $633,665
     11%

Salaries & Benefits

  1. Administrators
    $315,078
     8%
  2. Professional - Instructional
    $2,473,658
     64%
  3. Professional - Other
    $192,696
     5%
  4. Paraprofessionals
    $390,001
     10%
  5. Office / Administrative Support
    $188,394
     5%
  6. Crafts, Trades, and Services
    $313,990
     8%
  7. Total Salaries & Benefits
    $3,873,817
     

    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

    $2,542,407 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $339,878 (8%)
  3. Student Support Total

    Student Support

    $361,442 (9%)
  4. Staff Support Total

    Staff Support

    $272,356 (7%)
  5. School Administration Total

    School Administration

    $253,487 (6%)
  6. District Administration Total

    District Administration

    $375,499 (9%)

Instructional Spending

$2,542,407

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,097

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,262,493
     89%
  2. Services
    $102,088
     4%
  3. Supplies
    $177,827
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$339,878

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,082

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $154,735
    46%
  2. Services
    $70,556
    21%
  3. Supplies
    $106,144
    31%
  4. Property, Debt & Other
    $8,443
    2%

Student Support Spending

$361,442

View Student Support Breakdown

Student Support Spending Per Student
$1,151

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $193,506
    54%
  2. Services
    $132,193
    37%
  3. Supplies
    $35,744
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$272,356

View Staff Support Breakdown

Staff Support Spending Per Student
$867

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $165,132
    61%
  2. Services
    $30,398
    11%
  3. Supplies
    $76,826
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$253,487

View School Administration Breakdown

School Administration Spending Per Student
$807

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $244,584
    96%
  2. Services
    $2,892
    1%
  3. Supplies
    $5,411
    2%
  4. Property, Debt & Other
    $600
    0%

District Administration Spending

$375,499

View District Administration Breakdown

District Administration Spending Per Student
$1,196

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $302,630
    81%
  2. Services
    $51,628
    14%
  3. Supplies
    $13,179
    4%
  4. Property, Debt & Other
    $8,061
    2%

Learning Environment Total

$4,145,069

  1. Salaries & Benefits
    $3,323,079
    80%
  2. Services
    $389,755
    9%
  3. Supplies
    $415,131
    10%
  4. Property, Debt & Other
    $17,104
    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

    $224,888 (20%)
  2. Transportation Total

    Transportation

    $109,513 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $693,457 (61%)
  4. Other Support Total

    Other Support

    $116,397 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$224,888

View Food Services Breakdown

Food Services Spending Per Student
$716

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $86,201
    38%
  2. Services
    $3,253
    1%
  3. Supplies
    $135,434
    60%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$109,513

View Trasportation Breakdown

Transportation Spending Per Student
$349

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $68,362
    62%
  2. Services
    $19,303
    18%
  3. Supplies
    $21,847
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$693,457

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,208

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $299,870
    43%
  2. Services
    $167,786
    24%
  3. Supplies
    $225,801
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$116,397

View Other Support Breakdown

Other Support spending per student
$371

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $96,305
    83%
  2. Services
    $20,092
    17%
  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

$1,144,254

  1. Salaries & Benefits
    $550,737
    48%
  2. Services
    $210,435
    18%
  3. Supplies
    $383,082
    33%
  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

    $478,618 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $188,662 (28%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$478,618

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,720
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $427,899
    89%

Debt Services & Other Uses Spending

$188,662

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $188,662
    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

$667,281

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,720
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $616,561
    92%

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
    $4,899,944
    Learning Environment
    $3,960,665
    (81%)
    Operations
    $919,247
    (19%)
    Construction, Debt, Refinancing & Other
    $20,031
    (0%)
  • Food Service Fund
    $232,186
    Learning Environment
    $0
    (0%)
    Operations
    $225,007
    (97%)
    Construction, Debt, Refinancing & Other
    $7,178
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $184,404
    Learning Environment
    $184,404
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $188,163
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $188,163
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $451,909
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $451,909
    (100%)

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