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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
364
Students Served
Serves High School Grades

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

    $2,188,609 (88%)
  2. Operations Total

    Operations

    $310,063 (12%)
$2,498,672

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$39,388

Total

Total Spending

$2,538,060

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,183,549
    86%
  2. Services
    $134,057
     5%
  3. Supplies
    $197,106
     8%
  4. Property, Debt & Other
    $23,348
     1%

Salaries & Benefits

  1. Administrators
    $276,075
     13%
  2. Professional - Instructional
    $1,384,971
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $305,089
     14%
  5. Office / Administrative Support
    $88,701
     4%
  6. Crafts, Trades, and Services
    $128,713
     6%
  7. Total Salaries & Benefits
    $2,183,549
     

    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

    $1,189,196 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $592,786 (27%)
  4. Staff Support Total

    Staff Support

    $101,756 (5%)
  5. School Administration Total

    School Administration

    $304,871 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,189,196

View Instructional Spending Breakdown

Instructional Spending Per Student
$3,267

$ Per Student

  1. Salaries & Benefits
    $1,085,843
     91%
  2. Services
    $17,215
     1%
  3. Supplies
    $86,138
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$592,786

View Student Support Breakdown

Student Support Spending Per Student
$1,629

$ Per Student

  1. Salaries & Benefits
    $586,358
    99%
  2. Services
    $400
    0%
  3. Supplies
    $6,028
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$101,756

View Staff Support Breakdown

Staff Support Spending Per Student
$280

$ Per Student

  1. Salaries & Benefits
    $92,220
    91%
  2. Services
    $6,913
    7%
  3. Supplies
    $2,624
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$304,871

View School Administration Breakdown

School Administration Spending Per Student
$838

$ Per Student

  1. Salaries & Benefits
    $289,194
    95%
  2. Services
    $127
    0%
  3. Supplies
    $15,505
    5%
  4. Property, Debt & Other
    $45
    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

$2,188,609

  1. Salaries & Benefits
    $2,053,615
    94%
  2. Services
    $24,654
    1%
  3. Supplies
    $110,295
    5%
  4. Property, Debt & Other
    $45
    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

    $12,070 (4%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $297,994 (96%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,070

View Food Services Breakdown

Food Services Spending Per Student
$33

$ Per Student

  1. Salaries & Benefits
    $3
    0%
  2. Services
    $0
    0%
  3. Supplies
    $12,067
    100%
  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

$297,994

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$819

$ Per Student

  1. Salaries & Benefits
    $128,710
    43%
  2. Services
    $97,332
    33%
  3. Supplies
    $71,951
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$310,063

  1. Salaries & Benefits
    $128,713
    42%
  2. Services
    $97,332
    31%
  3. Supplies
    $84,018
    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

    $26,974 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,553 (19%)
  3. Community Services

    Community Services

    $4,861 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$26,974

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,224
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,750
    58%

Debt Services & Other Uses Spending

$7,553

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,553
    100%

Community Services Spending

$4,861

View Community Services Breakdown

  1. Salaries & Benefits
    $1,221
    25%
  2. Services
    $847
    17%
  3. Supplies
    $2,794
    57%
  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

$39,388

  1. Salaries & Benefits
    $1,221
    3%
  2. Services
    $12,071
    31%
  3. Supplies
    $2,794
    7%
  4. Property, Debt & Other
    $23,303
    59%

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
    $2,112,752
    Learning Environment
    $1,828,798
    (87%)
    Operations
    $278,894
    (13%)
    Construction, Debt, Refinancing & Other
    $5,060
    (0%)
  • Food Service Fund
    $12,070
    Learning Environment
    $0
    (0%)
    Operations
    $12,070
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $367,165
    Learning Environment
    $359,811
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,354
    (2%)
  • Building Fund
    $11,224
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,224
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $34,850
    Learning Environment
    $0
    (0%)
    Operations
    $19,100
    (55%)
    Construction, Debt, Refinancing & Other
    $15,750
    (45%)

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