Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
493
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
$14,381
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $5,204,788 (75%)
  2. Operations Total

    Operations

    $1,759,993 (25%)
$6,964,782

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$416,646

Total

Total Spending

$7,381,427

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,049,343
    68%
  2. Services
    $1,006,528
     14%
  3. Supplies
    $795,680
     11%
  4. Property, Debt & Other
    $529,876
     7%

Salaries & Benefits

  1. Administrators
    $487,110
     10%
  2. Professional - Instructional
    $2,846,633
     56%
  3. Professional - Other
    $150,993
     3%
  4. Paraprofessionals
    $606,296
     12%
  5. Office / Administrative Support
    $246,951
     5%
  6. Crafts, Trades, and Services
    $711,360
     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

    $3,804,848 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $300,131 (6%)
  3. Student Support Total

    Student Support

    $145,248 (3%)
  4. Staff Support Total

    Staff Support

    $180,781 (3%)
  5. School Administration Total

    School Administration

    $385,870 (7%)
  6. District Administration Total

    District Administration

    $387,910 (7%)

Instructional Spending

$3,804,848

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,718

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $3,128,484
     82%
  2. Services
    $432,712
     11%
  3. Supplies
    $148,384
     4%
  4. Property, Debt & Other
    $95,269
     3%

Activities & Athletics Spending

$300,131

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$609

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $137,220
    46%
  2. Services
    $25,981
    9%
  3. Supplies
    $15,064
    5%
  4. Property, Debt & Other
    $121,866
    41%

Student Support Spending

$145,248

View Student Support Breakdown

Student Support Spending Per Student
$295

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $136,605
    94%
  2. Services
    $130
    0%
  3. Supplies
    $8,374
    6%
  4. Property, Debt & Other
    $139
    0%

Staff Support Spending

$180,781

View Staff Support Breakdown

Staff Support Spending Per Student
$367

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $85,604
    47%
  2. Services
    $185
    0%
  3. Supplies
    $89,189
    49%
  4. Property, Debt & Other
    $5,802
    3%

School Administration Spending

$385,870

View School Administration Breakdown

School Administration Spending Per Student
$783

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $350,094
    91%
  2. Services
    $14,333
    4%
  3. Supplies
    $20,804
    5%
  4. Property, Debt & Other
    $639
    0%

District Administration Spending

$387,910

View District Administration Breakdown

District Administration Spending Per Student
$787

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $311,650
    80%
  2. Services
    $47,990
    12%
  3. Supplies
    $16,903
    4%
  4. Property, Debt & Other
    $11,366
    3%

Learning Environment Total

$5,204,788


  1. Salaries & Benefits
    $4,149,658
    80%
  2. Services
    $521,331
    10%
  3. Supplies
    $298,718
    6%
  4. Property, Debt & Other
    $235,081
    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

    $176,917 (10%)
  2. Transportation Total

    Transportation

    $275,895 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $890,660 (51%)
  4. Other Support Total

    Other Support

    $416,521 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$176,917

View Food Services Breakdown

Food Services Spending Per Student
$359

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $77,897
    44%
  2. Services
    $22,985
    13%
  3. Supplies
    $76,035
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$275,895

View Trasportation Breakdown

Transportation Spending Per Student
$560

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $200,458
    73%
  2. Services
    $30,101
    11%
  3. Supplies
    $44,033
    16%
  4. Property, Debt & Other
    $1,303
    0%

Operations & Maintenance Spending

$890,660

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,807

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $422,119
    47%
  2. Services
    $168,016
    19%
  3. Supplies
    $300,525
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$416,521

View Other Support Breakdown

Other Support spending per student
$845

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $195,532
    47%
  2. Services
    $144,619
    35%
  3. Supplies
    $76,370
    18%
  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

$1,759,993


  1. Salaries & Benefits
    $896,006
    51%
  2. Services
    $365,722
    21%
  3. Supplies
    $496,962
    28%
  4. Property, Debt & Other
    $1,303
    0%

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

    $366,989 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $36,353 (9%)
  3. Community Services

    Community Services

    $13,304 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$366,989

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $109,850
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $257,139
    70%

Debt Services & Other Uses Spending

$36,353

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,353
    100%

Community Services Spending

$13,304

View Community Services Breakdown


  1. Salaries & Benefits
    $3,679
    28%
  2. Services
    $9,625
    72%
  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

$416,646


  1. Salaries & Benefits
    $3,679
    1%
  2. Services
    $119,475
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $293,492
    70%

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
    $6,211,878
    Learning Environment
    $4,825,017
    (78%)
    Operations
    $1,279,547
    (21%)
    Construction, Debt, Refinancing & Other
    $107,313
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $77,484
    Learning Environment
    $77,484
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $207,510
    Learning Environment
    $0
    (0%)
    Operations
    $176,917
    (85%)
    Construction, Debt, Refinancing & Other
    $30,593
    (15%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $183,661
    Learning Environment
    $183,661
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $118,626
    Learning Environment
    $118,626
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $287,334
    Learning Environment
    $0
    (0%)
    Operations
    $287,334
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $242,021
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $242,021
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $15,495
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,495
    (100%)
  • Other Enterprise Fund
    $27,793
    Learning Environment
    $0
    (0%)
    Operations
    $16,195
    (58%)
    Construction, Debt, Refinancing & Other
    $11,598
    (42%)
  • Custodial Fund
    $9,625
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,625
    (100%)