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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
596
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$16,518
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $7,077,745 (72%)
  2. Operations Total

    Operations

    $2,766,988 (28%)
$9,844,733

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,798,911

Total

Total Spending

$11,643,643

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,243,381
    62%
  2. Services
    $1,650,273
     14%
  3. Supplies
    $791,102
     7%
  4. Property, Debt & Other
    $1,958,887
     17%

Salaries & Benefits

  1. Administrators
    $800,346
     11%
  2. Professional - Instructional
    $4,127,132
     57%
  3. Professional - Other
    $156,125
     2%
  4. Paraprofessionals
    $908,407
     13%
  5. Office / Administrative Support
    $509,921
     7%
  6. Crafts, Trades, and Services
    $741,450
     10%
  7. Total Salaries & Benefits
    $7,243,381
     

    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

    $5,248,912 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $247,248 (3%)
  3. Student Support Total

    Student Support

    $340,921 (5%)
  4. Staff Support Total

    Staff Support

    $46,888 (1%)
  5. School Administration Total

    School Administration

    $645,471 (9%)
  6. District Administration Total

    District Administration

    $548,305 (8%)

Instructional Spending

$5,248,912

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,807

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,657,114
     89%
  2. Services
    $398,858
     8%
  3. Supplies
    $192,940
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$247,248

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$415

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $95,295
    39%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $151,952
    61%

Student Support Spending

$340,921

View Student Support Breakdown

Student Support Spending Per Student
$572

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $333,984
    98%
  2. Services
    $229
    0%
  3. Supplies
    $6,709
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,888

View Staff Support Breakdown

Staff Support Spending Per Student
$79

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $27,114
    58%
  2. Services
    $13,654
    29%
  3. Supplies
    $6,120
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$645,471

View School Administration Breakdown

School Administration Spending Per Student
$1,083

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $593,713
    92%
  2. Services
    $47,453
    7%
  3. Supplies
    $4,304
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$548,305

View District Administration Breakdown

District Administration Spending Per Student
$920

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $348,327
    64%
  2. Services
    $151,907
    28%
  3. Supplies
    $31,224
    6%
  4. Property, Debt & Other
    $16,846
    3%

Learning Environment Total

$7,077,745

  1. Salaries & Benefits
    $6,055,548
    86%
  2. Services
    $612,100
    9%
  3. Supplies
    $241,297
    3%
  4. Property, Debt & Other
    $168,799
    2%

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

    $360,978 (13%)
  2. Transportation Total

    Transportation

    $252,059 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,580,483 (57%)
  4. Other Support Total

    Other Support

    $573,468 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$360,978

View Food Services Breakdown

Food Services Spending Per Student
$606

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $197,276
    55%
  2. Services
    $1,767
    0%
  3. Supplies
    $161,935
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$252,059

View Trasportation Breakdown

Transportation Spending Per Student
$423

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $187,792
    75%
  2. Services
    $9,470
    4%
  3. Supplies
    $54,796
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,580,483

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,652

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $560,487
    35%
  2. Services
    $729,695
    46%
  3. Supplies
    $290,302
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$573,468

View Other Support Breakdown

Other Support spending per student
$962

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $237,399
    41%
  2. Services
    $295,204
    51%
  3. Supplies
    $40,865
    7%
  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
$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

$2,766,988

  1. Salaries & Benefits
    $1,182,954
    43%
  2. Services
    $1,036,136
    37%
  3. Supplies
    $547,898
    20%
  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

    $707,879 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,083,998 (60%)
  3. Community Services

    Community Services

    $7,035 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$707,879

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $707,879
    100%

Debt Services & Other Uses Spending

$1,083,998

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,037
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,081,960
    100%

Community Services Spending

$7,035

View Community Services Breakdown

  1. Salaries & Benefits
    $4,878
    69%
  2. Services
    $0
    0%
  3. Supplies
    $1,906
    27%
  4. Property, Debt & Other
    $250
    4%

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

$1,798,911

  1. Salaries & Benefits
    $4,878
    0%
  2. Services
    $2,037
    0%
  3. Supplies
    $1,906
    0%
  4. Property, Debt & Other
    $1,790,089
    100%

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
    $7,459,811
    Learning Environment
    $5,338,533
    (72%)
    Operations
    $1,880,170
    (25%)
    Construction, Debt, Refinancing & Other
    $241,109
    (3%)
  • Charter School Fund
    $2,042,952
    Learning Environment
    $1,587,426
    (78%)
    Operations
    $450,058
    (22%)
    Construction, Debt, Refinancing & Other
    $5,468
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $198,787
    Learning Environment
    $0
    (0%)
    Operations
    $198,787
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $237,974
    Learning Environment
    $0
    (0%)
    Operations
    $237,974
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $151,785
    Learning Environment
    $151,785
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,083,998
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,083,998
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $468,337
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $468,337
    (100%)

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