Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
763
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
$13,582
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $7,374,114 (72%)
  2. Operations Total

    Operations

    $2,866,694 (28%)
$10,240,808

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,340,174

Total

Total Spending

$11,580,982

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,702,559
    67%
  2. Services
    $1,513,627
     13%
  3. Supplies
    $1,165,422
     10%
  4. Property, Debt & Other
    $1,199,374
     10%

Salaries & Benefits

  1. Administrators
    $546,131
     7%
  2. Professional - Instructional
    $4,980,599
     65%
  3. Professional - Other
    $339,443
     4%
  4. Paraprofessionals
    $547,668
     7%
  5. Office / Administrative Support
    $322,802
     4%
  6. Crafts, Trades, and Services
    $965,916
     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

    $5,217,466 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $319,803 (4%)
  3. Student Support Total

    Student Support

    $313,003 (4%)
  4. Staff Support Total

    Staff Support

    $676,307 (9%)
  5. School Administration Total

    School Administration

    $734,317 (10%)
  6. District Administration Total

    District Administration

    $113,218 (2%)

Instructional Spending

$5,217,466

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,838

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $4,458,595
     85%
  2. Services
    $607,465
     12%
  3. Supplies
    $150,750
     3%
  4. Property, Debt & Other
    $657
     0%

Activities & Athletics Spending

$319,803

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$419

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $166,571
    52%
  2. Services
    $39,325
    12%
  3. Supplies
    $100,553
    31%
  4. Property, Debt & Other
    $13,355
    4%

Student Support Spending

$313,003

View Student Support Breakdown

Student Support Spending Per Student
$410

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $245,996
    79%
  2. Services
    $65,067
    21%
  3. Supplies
    $1,939
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$676,307

View Staff Support Breakdown

Staff Support Spending Per Student
$886

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $260,846
    39%
  2. Services
    $346,279
    51%
  3. Supplies
    $69,181
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$734,317

View School Administration Breakdown

School Administration Spending Per Student
$962

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $718,203
    98%
  2. Services
    $909
    0%
  3. Supplies
    $12,964
    2%
  4. Property, Debt & Other
    $2,241
    0%

District Administration Spending

$113,218

View District Administration Breakdown

District Administration Spending Per Student
$148

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $68,892
    61%
  2. Services
    $21,493
    19%
  3. Supplies
    $10,018
    9%
  4. Property, Debt & Other
    $12,815
    11%

Learning Environment Total

$7,374,114


  1. Salaries & Benefits
    $5,919,104
    80%
  2. Services
    $1,080,538
    15%
  3. Supplies
    $345,405
    5%
  4. Property, Debt & Other
    $29,068
    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

    $343,391 (12%)
  2. Transportation Total

    Transportation

    $571,193 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,060,051 (37%)
  4. Other Support Total

    Other Support

    $892,059 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$343,391

View Food Services Breakdown

Food Services Spending Per Student
$450

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $121,322
    35%
  2. Services
    $3,002
    1%
  3. Supplies
    $218,724
    64%
  4. Property, Debt & Other
    $343
    0%

Transportation Spending

$571,193

View Trasportation Breakdown

Transportation Spending Per Student
$749

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $457,422
    80%
  2. Services
    $10,797
    2%
  3. Supplies
    $102,973
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,060,051

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,389

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $501,392
    47%
  2. Services
    $164,161
    15%
  3. Supplies
    $394,498
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$892,059

View Other Support Breakdown

Other Support spending per student
$1,169

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $577,927
    65%
  2. Services
    $245,224
    27%
  3. Supplies
    $68,843
    8%
  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
$45

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

$2,866,694


  1. Salaries & Benefits
    $1,658,064
    58%
  2. Services
    $423,184
    15%
  3. Supplies
    $785,039
    27%
  4. Property, Debt & Other
    $408
    0%

Construction, Debt, Refinancing & 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

    $248,934 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $928,140 (69%)
  3. Community Services

    Community Services

    $163,100 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$248,934

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,406
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $246,528
    99%

Debt Services & Other Uses Spending

$928,140

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,042
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $922,098
    99%

Community Services Spending

$163,100

View Community Services Breakdown


  1. Salaries & Benefits
    $125,391
    77%
  2. Services
    $1,457
    1%
  3. Supplies
    $34,978
    21%
  4. Property, Debt & Other
    $1,273
    1%

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

$1,340,174


  1. Salaries & Benefits
    $125,391
    9%
  2. Services
    $9,905
    1%
  3. Supplies
    $34,978
    3%
  4. Property, Debt & Other
    $1,169,899
    87%

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
    $9,363,623
    Learning Environment
    $6,545,528
    (70%)
    Operations
    $2,521,012
    (27%)
    Construction, Debt, Refinancing & Other
    $297,083
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $367,362
    Learning Environment
    $365,071
    (99%)
    Operations
    $2,292
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $163,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $163,100
    (100%)
  • Food Service Fund
    $362,366
    Learning Environment
    $0
    (0%)
    Operations
    $343,391
    (95%)
    Construction, Debt, Refinancing & Other
    $18,976
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $397,443
    Learning Environment
    $361,586
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,857
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $101,929
    Learning Environment
    $101,929
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $825,158
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $825,158
    (100%)