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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
494
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
$14,819
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $5,334,285 (73%)
  2. Operations Total

    Operations

    $1,986,375 (27%)
$7,320,661

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$265,146

Total

Total Spending

$7,585,807

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,385,367
    71%
  2. Services
    $882,086
     12%
  3. Supplies
    $771,905
     10%
  4. Property, Debt & Other
    $546,449
     7%

Salaries & Benefits

  1. Administrators
    $530,443
     10%
  2. Professional - Instructional
    $3,008,446
     56%
  3. Professional - Other
    $142,612
     3%
  4. Paraprofessionals
    $646,446
     12%
  5. Office / Administrative Support
    $292,081
     5%
  6. Crafts, Trades, and Services
    $765,340
     14%
  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

    $3,800,714 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $385,800 (7%)
  3. Student Support Total

    Student Support

    $187,022 (4%)
  4. Staff Support Total

    Staff Support

    $108,905 (2%)
  5. School Administration Total

    School Administration

    $434,601 (8%)
  6. District Administration Total

    District Administration

    $417,243 (8%)

Instructional Spending

$3,800,714

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,694

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $3,278,377
     86%
  2. Services
    $372,668
     10%
  3. Supplies
    $55,835
     1%
  4. Property, Debt & Other
    $93,833
     2%

Activities & Athletics Spending

$385,800

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$781

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $144,221
    37%
  2. Services
    $42,151
    11%
  3. Supplies
    $30,280
    8%
  4. Property, Debt & Other
    $169,147
    44%

Student Support Spending

$187,022

View Student Support Breakdown

Student Support Spending Per Student
$379

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $180,369
    96%
  2. Services
    $0
    0%
  3. Supplies
    $6,493
    3%
  4. Property, Debt & Other
    $160
    0%

Staff Support Spending

$108,905

View Staff Support Breakdown

Staff Support Spending Per Student
$220

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $89,087
    82%
  2. Services
    $1,112
    1%
  3. Supplies
    $14,489
    13%
  4. Property, Debt & Other
    $4,217
    4%

School Administration Spending

$434,601

View School Administration Breakdown

School Administration Spending Per Student
$880

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $402,236
    93%
  2. Services
    $14,723
    3%
  3. Supplies
    $15,309
    4%
  4. Property, Debt & Other
    $2,334
    1%

District Administration Spending

$417,243

View District Administration Breakdown

District Administration Spending Per Student
$845

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $331,134
    79%
  2. Services
    $40,630
    10%
  3. Supplies
    $26,606
    6%
  4. Property, Debt & Other
    $18,873
    5%

Learning Environment Total

$5,334,285


  1. Salaries & Benefits
    $4,425,423
    83%
  2. Services
    $471,284
    9%
  3. Supplies
    $149,013
    3%
  4. Property, Debt & Other
    $288,564
    5%

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

    $223,433 (11%)
  2. Transportation Total

    Transportation

    $320,566 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $973,328 (49%)
  4. Other Support Total

    Other Support

    $469,049 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$223,433

View Food Services Breakdown

Food Services Spending Per Student
$452

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $94,410
    42%
  2. Services
    $25,187
    11%
  3. Supplies
    $103,835
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$320,566

View Trasportation Breakdown

Transportation Spending Per Student
$649

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $229,478
    72%
  2. Services
    $23,951
    7%
  3. Supplies
    $67,030
    21%
  4. Property, Debt & Other
    $107
    0%

Operations & Maintenance Spending

$973,328

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,970

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $442,035
    45%
  2. Services
    $219,066
    23%
  3. Supplies
    $312,227
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$469,049

View Other Support Breakdown

Other Support spending per student
$949

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $191,088
    41%
  2. Services
    $137,817
    29%
  3. Supplies
    $139,800
    30%
  4. Property, Debt & Other
    $343
    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

$1,986,375


  1. Salaries & Benefits
    $957,012
    48%
  2. Services
    $406,021
    20%
  3. Supplies
    $622,892
    31%
  4. Property, Debt & Other
    $451
    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

    $223,907 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $33,557 (13%)
  3. Community Services

    Community Services

    $7,682 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$223,907

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $223,877
    100%

Debt Services & Other Uses Spending

$33,557

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,557
    100%

Community Services Spending

$7,682

View Community Services Breakdown


  1. Salaries & Benefits
    $2,932
    38%
  2. Services
    $4,750
    62%
  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

$265,146


  1. Salaries & Benefits
    $2,932
    1%
  2. Services
    $4,780
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $257,434
    97%

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
    $6,455,832
    Learning Environment
    $4,886,558
    (76%)
    Operations
    $1,411,358
    (22%)
    Construction, Debt, Refinancing & Other
    $157,916
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $62,172
    Learning Environment
    $62,172
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $224,501
    Learning Environment
    $0
    (0%)
    Operations
    $223,433
    (100%)
    Construction, Debt, Refinancing & Other
    $1,068
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $223,993
    Learning Environment
    $223,993
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $161,562
    Learning Environment
    $161,562
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $332,336
    Learning Environment
    $0
    (0%)
    Operations
    $331,337
    (100%)
    Construction, Debt, Refinancing & Other
    $999
    (0%)
  • Building Fund
    $86,870
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,870
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $72
    Learning Environment
    $0
    (0%)
    Operations
    $72
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $33,718
    Learning Environment
    $0
    (0%)
    Operations
    $20,175
    (60%)
    Construction, Debt, Refinancing & Other
    $13,542
    (40%)
  • Custodial Fund
    $4,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,750
    (100%)