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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
569
Students Served
Serves High 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

    $8,317,607 (91%)
  2. Operations Total

    Operations

    $833,790 (9%)
$9,151,397

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$307,432

Total

Total Spending

$9,458,829

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,948,341
    73%
  2. Services
    $804,215
     9%
  3. Supplies
    $1,303,076
     14%
  4. Property, Debt & Other
    $403,198
     4%

Salaries & Benefits

  1. Administrators
    $458,857
     7%
  2. Professional - Instructional
    $5,535,043
     80%
  3. Professional - Other
    $104,056
     1%
  4. Paraprofessionals
    $213,621
     3%
  5. Office / Administrative Support
    $234,252
     3%
  6. Crafts, Trades, and Services
    $402,512
     6%
  7. Total Salaries & Benefits
    $6,948,341
     

    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

    $5,755,691 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,125,240 (14%)
  3. Student Support Total

    Student Support

    $787,728 (9%)
  4. Staff Support Total

    Staff Support

    $12,415 (0%)
  5. School Administration Total

    School Administration

    $636,436 (8%)
  6. District Administration Total

    District Administration

    $97 (0%)

Instructional Spending

$5,755,691

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,115

$ Per Student

  1. Salaries & Benefits
    $4,828,640
     84%
  2. Services
    $178,410
     3%
  3. Supplies
    $628,124
     11%
  4. Property, Debt & Other
    $120,517
     2%

Activities & Athletics Spending

$1,125,240

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,978

$ Per Student

  1. Salaries & Benefits
    $338,076
    30%
  2. Services
    $410,297
    36%
  3. Supplies
    $341,161
    30%
  4. Property, Debt & Other
    $35,705
    3%

Student Support Spending

$787,728

View Student Support Breakdown

Student Support Spending Per Student
$1,384

$ Per Student

  1. Salaries & Benefits
    $758,000
    96%
  2. Services
    $10,512
    1%
  3. Supplies
    $19,216
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$12,415

View Staff Support Breakdown

Staff Support Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $8,306
    67%
  2. Services
    $2,989
    24%
  3. Supplies
    $1,119
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$636,436

View School Administration Breakdown

School Administration Spending Per Student
$1,119

$ Per Student

  1. Salaries & Benefits
    $607,543
    95%
  2. Services
    $835
    0%
  3. Supplies
    $27,609
    4%
  4. Property, Debt & Other
    $450
    0%

District Administration Spending

$97

View District Administration Breakdown

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
    $97
    100%

Learning Environment Total

$8,317,607

  1. Salaries & Benefits
    $6,540,565
    79%
  2. Services
    $603,044
    7%
  3. Supplies
    $1,017,230
    12%
  4. Property, Debt & Other
    $156,769
    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

    $9,428 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $819,030 (98%)
  4. Other Support Total

    Other Support

    $5,331 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,428

View Food Services Breakdown

Food Services Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,428
    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

$819,030

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,439

$ Per Student

  1. Salaries & Benefits
    $402,512
    49%
  2. Services
    $130,739
    16%
  3. Supplies
    $285,779
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,331

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $5,264
    99%
  2. Services
    $0
    0%
  3. Supplies
    $68
    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

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

Operations Total

$833,790

  1. Salaries & Benefits
    $407,776
    49%
  2. Services
    $140,167
    17%
  3. Supplies
    $285,847
    34%
  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

    $307,432 (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

$307,432

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,004
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $246,428
    80%

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

$307,432

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,004
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $246,428
    80%

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
    $6,867,707
    Learning Environment
    $6,042,676
    (88%)
    Operations
    $825,031
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $709,301
    Learning Environment
    $709,062
    (100%)
    Operations
    $239
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,424,179
    Learning Environment
    $1,424,179
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $457,643
    Learning Environment
    $141,690
    (31%)
    Operations
    $8,521
    (2%)
    Construction, Debt, Refinancing & Other
    $307,432
    (67%)

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