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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
469
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $5,813,487 (86%)
  2. Operations Total

    Operations

    $938,499 (14%)
$6,751,986

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$150,074

Total

Total Spending

$6,902,061

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,812,850
    84%
  2. Services
    $353,212
     5%
  3. Supplies
    $620,593
     9%
  4. Property, Debt & Other
    $115,405
     2%

Salaries & Benefits

  1. Administrators
    $267,703
     5%
  2. Professional - Instructional
    $4,484,227
     77%
  3. Professional - Other
    $117,901
     2%
  4. Paraprofessionals
    $296,519
     5%
  5. Office / Administrative Support
    $171,831
     3%
  6. Crafts, Trades, and Services
    $474,669
     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

    $4,926,623 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $137,726 (2%)
  3. Student Support Total

    Student Support

    $231,692 (4%)
  4. Staff Support Total

    Staff Support

    $71,703 (1%)
  5. School Administration Total

    School Administration

    $445,744 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,926,623

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,505

$ Per Student

  1. Salaries & Benefits
    $4,446,775
     90%
  2. Services
    $139,128
     3%
  3. Supplies
    $340,520
     7%
  4. Property, Debt & Other
    $200
     0%

Activities & Athletics Spending

$137,726

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$294

$ Per Student

  1. Salaries & Benefits
    $76,648
    56%
  2. Services
    $470
    0%
  3. Supplies
    $60,608
    44%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$231,692

View Student Support Breakdown

Student Support Spending Per Student
$494

$ Per Student

  1. Salaries & Benefits
    $230,747
    100%
  2. Services
    $130
    0%
  3. Supplies
    $815
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$71,703

View Staff Support Breakdown

Staff Support Spending Per Student
$153

$ Per Student

  1. Salaries & Benefits
    $26,575
    37%
  2. Services
    $45,128
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$445,744

View School Administration Breakdown

School Administration Spending Per Student
$950

$ Per Student

  1. Salaries & Benefits
    $439,534
    99%
  2. Services
    $4,717
    1%
  3. Supplies
    $1,492
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$5,813,487

  1. Salaries & Benefits
    $5,220,280
    90%
  2. Services
    $189,572
    3%
  3. Supplies
    $403,435
    7%
  4. Property, Debt & Other
    $200
    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

    $10,516 (1%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $809,610 (86%)
  4. Other Support Total

    Other Support

    $118,373 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,516

View Food Services Breakdown

Food Services Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,516
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$809,610

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,726

$ Per Student

  1. Salaries & Benefits
    $474,669
    59%
  2. Services
    $118,255
    15%
  3. Supplies
    $216,686
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$118,373

View Other Support Breakdown

Other Support spending per student
$252

$ Per Student

  1. Salaries & Benefits
    $117,901
    100%
  2. Services
    $0
    0%
  3. Supplies
    $472
    0%
  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

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

Operations Total

$938,499

  1. Salaries & Benefits
    $592,570
    63%
  2. Services
    $128,771
    14%
  3. Supplies
    $217,158
    23%
  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

    $150,074 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$150,074

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,869
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,205
    77%

Debt Services & Other Uses 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%

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

$150,074

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,869
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,205
    77%

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
    $5,744,382
    Learning Environment
    $4,933,751
    (86%)
    Operations
    $810,631
    (14%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $824,924
    Learning Environment
    $706,551
    (86%)
    Operations
    $118,373
    (14%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $173,186
    Learning Environment
    $173,186
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $159,569
    Learning Environment
    $0
    (0%)
    Operations
    $9,495
    (6%)
    Construction, Debt, Refinancing & Other
    $150,074
    (94%)

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