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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
837
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
$12,551
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $7,551,374 (72%)
  2. Operations Total

    Operations

    $2,953,713 (28%)
$10,505,087

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,328,340

Total

Total Spending

$11,833,427

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,798,926
    66%
  2. Services
    $1,505,679
     13%
  3. Supplies
    $1,370,438
     12%
  4. Property, Debt & Other
    $1,158,384
     10%

Salaries & Benefits

  1. Administrators
    $761,495
     10%
  2. Professional - Instructional
    $4,780,055
     61%
  3. Professional - Other
    $349,118
     4%
  4. Paraprofessionals
    $599,286
     8%
  5. Office / Administrative Support
    $309,867
     4%
  6. Crafts, Trades, and Services
    $999,105
     13%
  7. Total Salaries & Benefits
    $7,798,926
     

    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

    $5,433,604 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $390,849 (5%)
  3. Student Support Total

    Student Support

    $311,778 (4%)
  4. Staff Support Total

    Staff Support

    $403,592 (5%)
  5. School Administration Total

    School Administration

    $819,668 (11%)
  6. District Administration Total

    District Administration

    $191,882 (3%)

Instructional Spending

$5,433,604

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,492

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,502,205
     83%
  2. Services
    $641,139
     12%
  3. Supplies
    $289,689
     5%
  4. Property, Debt & Other
    $572
     0%

Activities & Athletics Spending

$390,849

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$467

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $192,684
    49%
  2. Services
    $55,440
    14%
  3. Supplies
    $132,794
    34%
  4. Property, Debt & Other
    $9,930
    3%

Student Support Spending

$311,778

View Student Support Breakdown

Student Support Spending Per Student
$372

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $242,830
    78%
  2. Services
    $65,169
    21%
  3. Supplies
    $3,780
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$403,592

View Staff Support Breakdown

Staff Support Spending Per Student
$482

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $237,046
    59%
  2. Services
    $117,479
    29%
  3. Supplies
    $49,067
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$819,668

View School Administration Breakdown

School Administration Spending Per Student
$979

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $810,471
    99%
  2. Services
    $1,326
    0%
  3. Supplies
    $4,870
    1%
  4. Property, Debt & Other
    $3,001
    0%

District Administration Spending

$191,882

View District Administration Breakdown

District Administration Spending Per Student
$229

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $99,718
    52%
  2. Services
    $79,441
    41%
  3. Supplies
    $1,563
    1%
  4. Property, Debt & Other
    $11,161
    6%

Learning Environment Total

$7,551,374

  1. Salaries & Benefits
    $6,084,953
    81%
  2. Services
    $959,994
    13%
  3. Supplies
    $481,762
    6%
  4. Property, Debt & Other
    $24,664
    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

    $310,715 (11%)
  2. Transportation Total

    Transportation

    $684,954 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,230,622 (42%)
  4. Other Support Total

    Other Support

    $727,422 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$310,715

View Food Services Breakdown

Food Services Spending Per Student
$371

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $128,748
    41%
  2. Services
    $486
    0%
  3. Supplies
    $181,007
    58%
  4. Property, Debt & Other
    $475
    0%

Transportation Spending

$684,954

View Trasportation Breakdown

Transportation Spending Per Student
$818

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $472,358
    69%
  2. Services
    $96,497
    14%
  3. Supplies
    $116,099
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,230,622

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,470

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $631,288
    51%
  2. Services
    $118,907
    10%
  3. Supplies
    $480,427
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$727,422

View Other Support Breakdown

Other Support spending per student
$869

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $347,129
    48%
  2. Services
    $307,872
    42%
  3. Supplies
    $72,357
    10%
  4. Property, Debt & Other
    $65
    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

$2,953,713

  1. Salaries & Benefits
    $1,579,522
    53%
  2. Services
    $523,762
    18%
  3. Supplies
    $849,889
    29%
  4. Property, Debt & Other
    $540
    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

    $227,513 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $924,802 (70%)
  3. Community Services

    Community Services

    $176,024 (13%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$227,513

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,084
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $209,429
    92%

Debt Services & Other Uses Spending

$924,802

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,696
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $923,106
    100%

Community Services Spending

$176,024

View Community Services Breakdown

  1. Salaries & Benefits
    $134,451
    76%
  2. Services
    $2,143
    1%
  3. Supplies
    $38,786
    22%
  4. Property, Debt & Other
    $645
    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

$1,328,340

  1. Salaries & Benefits
    $134,451
    10%
  2. Services
    $21,923
    2%
  3. Supplies
    $38,786
    3%
  4. Property, Debt & Other
    $1,133,180
    85%

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
    $9,523,280
    Learning Environment
    $6,580,914
    (69%)
    Operations
    $2,633,490
    (28%)
    Construction, Debt, Refinancing & Other
    $308,876
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $402,433
    Learning Environment
    $392,926
    (98%)
    Operations
    $9,508
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $176,372
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $176,372
    (100%)
  • Food Service Fund
    $324,179
    Learning Environment
    $0
    (0%)
    Operations
    $310,715
    (96%)
    Construction, Debt, Refinancing & Other
    $13,464
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $443,746
    Learning Environment
    $437,520
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,226
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $140,014
    Learning Environment
    $140,014
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $823,401
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $823,401
    (100%)

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