Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
278
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
$13,933
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $2,635,086 (75%)
  2. Operations Total

    Operations

    $873,280 (25%)
$3,508,366

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$696,487

Total

Total Spending

$4,204,853

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,437,396
    58%
  2. Services
    $550,243
     13%
  3. Supplies
    $379,375
     9%
  4. Property, Debt & Other
    $837,839
     20%

Salaries & Benefits

  1. Administrators
    $194,479
     8%
  2. Professional - Instructional
    $1,371,966
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $360,474
     15%
  5. Office / Administrative Support
    $136,978
     6%
  6. Crafts, Trades, and Services
    $373,499
     15%
  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

    $2,136,910 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $85,153 (3%)
  3. Student Support Total

    Student Support

    $61,004 (2%)
  4. Staff Support Total

    Staff Support

    $43,694 (2%)
  5. School Administration Total

    School Administration

    $160,865 (6%)
  6. District Administration Total

    District Administration

    $147,459 (6%)

Instructional Spending

$2,136,910

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,687

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $1,605,427
     75%
  2. Services
    $285,063
     13%
  3. Supplies
    $108,157
     5%
  4. Property, Debt & Other
    $138,262
     6%

Activities & Athletics Spending

$85,153

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$306

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $60,437
    71%
  2. Services
    $22,101
    26%
  3. Supplies
    $2,614
    3%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$61,004

View Student Support Breakdown

Student Support Spending Per Student
$219

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,004
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$43,694

View Staff Support Breakdown

Staff Support Spending Per Student
$157

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $31,648
    72%
  2. Services
    $0
    0%
  3. Supplies
    $-6,759
    -15%
  4. Property, Debt & Other
    $18,805
    43%

School Administration Spending

$160,865

View School Administration Breakdown

School Administration Spending Per Student
$579

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $157,690
    98%
  2. Services
    $0
    0%
  3. Supplies
    $475
    0%
  4. Property, Debt & Other
    $2,700
    2%

District Administration Spending

$147,459

View District Administration Breakdown

District Administration Spending Per Student
$530

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $112,605
    76%
  2. Services
    $32,371
    22%
  3. Supplies
    $612
    0%
  4. Property, Debt & Other
    $1,870
    1%

Learning Environment Total

$2,635,086


  1. Salaries & Benefits
    $1,967,808
    75%
  2. Services
    $400,540
    15%
  3. Supplies
    $105,100
    4%
  4. Property, Debt & Other
    $161,637
    6%

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

    $168,201 (19%)
  2. Transportation Total

    Transportation

    $161,590 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $476,890 (55%)
  4. Other Support Total

    Other Support

    $66,599 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$168,201

View Food Services Breakdown

Food Services Spending Per Student
$605

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $104,899
    62%
  2. Services
    $0
    0%
  3. Supplies
    $63,302
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$161,590

View Trasportation Breakdown

Transportation Spending Per Student
$581

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $117,541
    73%
  2. Services
    $17,260
    11%
  3. Supplies
    $25,461
    16%
  4. Property, Debt & Other
    $1,328
    1%

Operations & Maintenance Spending

$476,890

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,715

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $151,058
    32%
  2. Services
    $128,826
    27%
  3. Supplies
    $183,442
    38%
  4. Property, Debt & Other
    $13,564
    3%

Other Support Spending

$66,599

View Other Support Breakdown

Other Support spending per student
$240

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $61,161
    92%
  2. Services
    $3,367
    5%
  3. Supplies
    $2,071
    3%
  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
$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

$873,280


  1. Salaries & Benefits
    $434,660
    50%
  2. Services
    $149,453
    17%
  3. Supplies
    $274,275
    31%
  4. Property, Debt & Other
    $14,891
    2%

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

    $411,953 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $249,607 (36%)
  3. Community Services

    Community Services

    $34,927 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$411,953

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $411,703
    100%

Debt Services & Other Uses Spending

$249,607

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $249,607
    100%

Community Services Spending

$34,927

View Community Services Breakdown


  1. Salaries & Benefits
    $34,927
    100%
  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

$696,487


  1. Salaries & Benefits
    $34,927
    5%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $661,310
    95%

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
    $3,604,596
    Learning Environment
    $2,499,243
    (69%)
    Operations
    $705,079
    (20%)
    Construction, Debt, Refinancing & Other
    $400,274
    (11%)
  • Food Service Fund
    $168,201
    Learning Environment
    $0
    (0%)
    Operations
    $168,201
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $135,842
    Learning Environment
    $135,842
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $249,607
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $249,607
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $46,606
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,606
    (100%)