Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
341
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
$13,842
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,873,316 (82%)
  2. Operations Total

    Operations

    $846,607 (18%)
$4,719,922

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$574,250

Total

Total Spending

$5,294,172

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,107,673
    59%
  2. Services
    $973,392
     18%
  3. Supplies
    $621,472
     12%
  4. Property, Debt & Other
    $591,635
     11%

Salaries & Benefits

  1. Administrators
    $489,706
     16%
  2. Professional - Instructional
    $1,982,677
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $334,647
     11%
  5. Office / Administrative Support
    $66,692
     2%
  6. Crafts, Trades, and Services
    $233,952
     8%
  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

    $2,528,475 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $432,975 (11%)
  3. Student Support Total

    Student Support

    $243,640 (6%)
  4. Staff Support Total

    Staff Support

    $122,219 (3%)
  5. School Administration Total

    School Administration

    $320,332 (8%)
  6. District Administration Total

    District Administration

    $225,676 (6%)

Instructional Spending

$2,528,475

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,415

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,970,113
     78%
  2. Services
    $421,659
     17%
  3. Supplies
    $126,513
     5%
  4. Property, Debt & Other
    $10,190
     0%

Activities & Athletics Spending

$432,975

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,270

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $82,407
    19%
  2. Services
    $150,390
    35%
  3. Supplies
    $200,177
    46%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$243,640

View Student Support Breakdown

Student Support Spending Per Student
$714

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $214,660
    88%
  2. Services
    $18,492
    8%
  3. Supplies
    $10,488
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$122,219

View Staff Support Breakdown

Staff Support Spending Per Student
$358

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $47,667
    39%
  2. Services
    $35,192
    29%
  3. Supplies
    $39,359
    32%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$320,332

View School Administration Breakdown

School Administration Spending Per Student
$939

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $307,587
    96%
  2. Services
    $11,915
    4%
  3. Supplies
    $830
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$225,676

View District Administration Breakdown

District Administration Spending Per Student
$662

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $162,342
    72%
  2. Services
    $42,218
    19%
  3. Supplies
    $13,920
    6%
  4. Property, Debt & Other
    $7,195
    3%

Learning Environment Total

$3,873,316


  1. Salaries & Benefits
    $2,784,777
    72%
  2. Services
    $679,867
    18%
  3. Supplies
    $391,287
    10%
  4. Property, Debt & Other
    $17,385
    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

    $178,360 (21%)
  2. Transportation Total

    Transportation

    $185,626 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $351,166 (41%)
  4. Other Support Total

    Other Support

    $131,455 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$178,360

View Food Services Breakdown

Food Services Spending Per Student
$523

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $99,149
    56%
  3. Supplies
    $79,211
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$185,626

View Trasportation Breakdown

Transportation Spending Per Student
$544

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $94,387
    51%
  2. Services
    $59,758
    32%
  3. Supplies
    $31,481
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$351,166

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,030

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $158,126
    45%
  2. Services
    $75,067
    21%
  3. Supplies
    $117,973
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$131,455

View Other Support Breakdown

Other Support spending per student
$385

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $70,384
    54%
  2. Services
    $59,552
    45%
  3. Supplies
    $1,519
    1%
  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

$846,607


  1. Salaries & Benefits
    $322,897
    38%
  2. Services
    $293,525
    35%
  3. Supplies
    $230,185
    27%
  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

    $96,048 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $478,202 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$96,048

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $96,048
    100%

Debt Services & Other Uses Spending

$478,202

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $478,202
    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

$574,250


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $574,250
    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
    $4,136,479
    Learning Environment
    $3,509,542
    (85%)
    Operations
    $590,107
    (14%)
    Construction, Debt, Refinancing & Other
    $36,830
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $72,700
    Learning Environment
    $0
    (0%)
    Operations
    $72,700
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $10,190
    Learning Environment
    $10,190
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $178,360
    Learning Environment
    $0
    (0%)
    Operations
    $178,360
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $350,084
    Learning Environment
    $350,084
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $249,961
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $249,961
    (100%)
  • Building Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $296,399
    Learning Environment
    $3,500
    (1%)
    Operations
    $5,440
    (2%)
    Construction, Debt, Refinancing & Other
    $287,459
    (97%)