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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
335
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$17,939
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $4,273,128 (71%)
  2. Operations Total

    Operations

    $1,736,691 (29%)
$6,009,819

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,780,998

Total

Total Spending

$8,790,818

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,457,513
    51%
  2. Services
    $2,222,698
     25%
  3. Supplies
    $628,514
     7%
  4. Property, Debt & Other
    $1,482,093
     17%

Salaries & Benefits

  1. Administrators
    $424,835
     10%
  2. Professional - Instructional
    $2,746,182
     62%
  3. Professional - Other
    $808
     0%
  4. Paraprofessionals
    $278,026
     6%
  5. Office / Administrative Support
    $402,744
     9%
  6. Crafts, Trades, and Services
    $604,918
     14%

    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

    $2,872,794 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $262,088 (6%)
  3. Student Support Total

    Student Support

    $238,774 (6%)
  4. Staff Support Total

    Staff Support

    $64,084 (1%)
  5. School Administration Total

    School Administration

    $384,304 (9%)
  6. District Administration Total

    District Administration

    $451,084 (11%)

Instructional Spending

$2,872,794

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,576

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,637,227
     92%
  2. Services
    $158,779
     6%
  3. Supplies
    $76,788
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$262,088

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$782

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $98,623
    38%
  2. Services
    $17,138
    7%
  3. Supplies
    $143,878
    55%
  4. Property, Debt & Other
    $2,449
    1%

Student Support Spending

$238,774

View Student Support Breakdown

Student Support Spending Per Student
$713

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $231,387
    97%
  2. Services
    $3,448
    1%
  3. Supplies
    $528
    0%
  4. Property, Debt & Other
    $3,411
    1%

Staff Support Spending

$64,084

View Staff Support Breakdown

Staff Support Spending Per Student
$191

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $56,971
    89%
  2. Services
    $5,539
    9%
  3. Supplies
    $1,574
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$384,304

View School Administration Breakdown

School Administration Spending Per Student
$1,147

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $369,958
    96%
  2. Services
    $7,887
    2%
  3. Supplies
    $6,133
    2%
  4. Property, Debt & Other
    $326
    0%

District Administration Spending

$451,084

View District Administration Breakdown

District Administration Spending Per Student
$1,347

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $365,567
    81%
  2. Services
    $66,442
    15%
  3. Supplies
    $2,959
    1%
  4. Property, Debt & Other
    $16,117
    4%

Learning Environment Total

$4,273,128

  1. Salaries & Benefits
    $3,759,732
    88%
  2. Services
    $259,232
    6%
  3. Supplies
    $231,861
    5%
  4. Property, Debt & Other
    $22,303
    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

    $168,370 (10%)
  2. Transportation Total

    Transportation

    $232,848 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $778,071 (45%)
  4. Other Support Total

    Other Support

    $557,402 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$168,370

View Food Services Breakdown

Food Services Spending Per Student
$503

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $114,859
    68%
  2. Services
    $0
    0%
  3. Supplies
    $53,511
    32%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$232,848

View Trasportation Breakdown

Transportation Spending Per Student
$695

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $159,394
    68%
  2. Services
    $50,485
    22%
  3. Supplies
    $22,970
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$778,071

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,323

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $168,668
    22%
  2. Services
    $397,325
    51%
  3. Supplies
    $212,077
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$557,402

View Other Support Breakdown

Other Support spending per student
$1,664

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $254,859
    46%
  2. Services
    $200,362
    36%
  3. Supplies
    $101,963
    18%
  4. Property, Debt & Other
    $218
    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
$49

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

$1,736,691

  1. Salaries & Benefits
    $697,780
    40%
  2. Services
    $648,172
    37%
  3. Supplies
    $390,521
    22%
  4. Property, Debt & Other
    $218
    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

    $1,818,051 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $956,547 (34%)
  3. Community Services

    Community Services

    $6,400 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,818,051

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,308,894
    72%
  3. Supplies
    $6,133
    0%
  4. Property, Debt & Other
    $503,024
    28%

Debt Services & Other Uses Spending

$956,547

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $956,547
    100%

Community Services Spending

$6,400

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,400
    100%
  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

$2,780,998

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,315,294
    47%
  3. Supplies
    $6,133
    0%
  4. Property, Debt & Other
    $1,459,572
    52%

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
    $5,317,153
    Learning Environment
    $3,897,525
    (73%)
    Operations
    $1,278,546
    (24%)
    Construction, Debt, Refinancing & Other
    $141,082
    (3%)
  • Food Service Fund
    $168,370
    Learning Environment
    $0
    (0%)
    Operations
    $168,370
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $316,585
    Learning Environment
    $238,071
    (75%)
    Operations
    $67,826
    (21%)
    Construction, Debt, Refinancing & Other
    $10,688
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $137,533
    Learning Environment
    $137,533
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $956,547
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $956,547
    (100%)
  • Building Fund
    $1,833,512
    Learning Environment
    $0
    (0%)
    Operations
    $221,950
    (12%)
    Construction, Debt, Refinancing & Other
    $1,611,562
    (88%)
  • Capital Reserve Capital Projects Fund (optional)
    $61,119
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,119
    (100%)

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