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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,033
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
$13,915
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $10,258,318 (71%)
  2. Operations Total

    Operations

    $4,116,013 (29%)
$14,374,331

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,879,331

Total

Total Spending

$17,253,662

View Total Spending Breakdown


  1. Salaries & Benefits
    $10,621,807
    62%
  2. Services
    $2,590,138
     15%
  3. Supplies
    $1,109,574
     6%
  4. Property, Debt & Other
    $2,932,143
     17%

Salaries & Benefits

  1. Administrators
    $869,511
     8%
  2. Professional - Instructional
    $7,335,217
     69%
  3. Professional - Other
    $98,347
     1%
  4. Paraprofessionals
    $631,042
     6%
  5. Office / Administrative Support
    $635,022
     6%
  6. Crafts, Trades, and Services
    $1,052,668
     10%
  7. Total Salaries & Benefits
    $10,621,807
     
  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

    $7,100,014 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $570,926 (6%)
  3. Student Support Total

    Student Support

    $803,326 (8%)
  4. Staff Support Total

    Staff Support

    $440,361 (4%)
  5. School Administration Total

    School Administration

    $1,078,380 (11%)
  6. District Administration Total

    District Administration

    $265,312 (3%)

Instructional Spending

$7,100,014

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,873

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $6,564,758
     92%
  2. Services
    $388,119
     5%
  3. Supplies
    $141,987
     2%
  4. Property, Debt & Other
    $5,150
     0%

Activities & Athletics Spending

$570,926

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$553

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $250,141
    44%
  2. Services
    $75,870
    13%
  3. Supplies
    $148,493
    26%
  4. Property, Debt & Other
    $96,422
    17%

Student Support Spending

$803,326

View Student Support Breakdown

Student Support Spending Per Student
$778

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $751,822
    94%
  2. Services
    $25,156
    3%
  3. Supplies
    $26,348
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$440,361

View Staff Support Breakdown

Staff Support Spending Per Student
$426

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $281,269
    64%
  2. Services
    $127,753
    29%
  3. Supplies
    $31,338
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,078,380

View School Administration Breakdown

School Administration Spending Per Student
$1,044

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $1,034,391
    96%
  2. Services
    $18,502
    2%
  3. Supplies
    $21,922
    2%
  4. Property, Debt & Other
    $3,566
    0%

District Administration Spending

$265,312

View District Administration Breakdown

District Administration Spending Per Student
$257

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $170,186
    64%
  2. Services
    $56,755
    21%
  3. Supplies
    $3,153
    1%
  4. Property, Debt & Other
    $35,217
    13%

Learning Environment Total

$10,258,318


  1. Salaries & Benefits
    $9,052,567
    88%
  2. Services
    $692,156
    7%
  3. Supplies
    $373,241
    4%
  4. Property, Debt & Other
    $140,355
    1%

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

    $560,861 (14%)
  2. Transportation Total

    Transportation

    $334,583 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,267,321 (31%)
  4. Other Support Total

    Other Support

    $1,953,248 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$560,861

View Food Services Breakdown

Food Services Spending Per Student
$543

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $275,351
    49%
  2. Services
    $1,947
    0%
  3. Supplies
    $283,562
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$334,583

View Trasportation Breakdown

Transportation Spending Per Student
$324

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $213,145
    64%
  2. Services
    $6,825
    2%
  3. Supplies
    $114,613
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,267,321

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,227

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $663,952
    52%
  2. Services
    $338,549
    27%
  3. Supplies
    $263,967
    21%
  4. Property, Debt & Other
    $854
    0%

Other Support Spending

$1,953,248

View Other Support Breakdown

Other Support spending per student
$1,891

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $341,791
    17%
  2. Services
    $1,550,411
    79%
  3. Supplies
    $61,046
    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
$57

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

$4,116,013


  1. Salaries & Benefits
    $1,494,240
    36%
  2. Services
    $1,897,732
    46%
  3. Supplies
    $723,188
    18%
  4. Property, Debt & Other
    $854
    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

    $2,214,802 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $576,383 (20%)
  3. Community Services

    Community Services

    $88,146 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,214,802

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,214,802
    100%

Debt Services & Other Uses Spending

$576,383

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $576,133
    100%

Community Services Spending

$88,146

View Community Services Breakdown


  1. Salaries & Benefits
    $75,000
    85%
  2. Services
    $0
    0%
  3. Supplies
    $13,146
    15%
  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

$2,879,331


  1. Salaries & Benefits
    $75,000
    3%
  2. Services
    $250
    0%
  3. Supplies
    $13,146
    0%
  4. Property, Debt & Other
    $2,790,935
    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
    $11,514,033
    Learning Environment
    $7,852,279
    (68%)
    Operations
    $2,154,817
    (19%)
    Construction, Debt, Refinancing & Other
    $1,506,937
    (13%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $190,080
    Learning Environment
    $0
    (0%)
    Operations
    $190,080
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $186,470
    Learning Environment
    $186,470
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $588,345
    Learning Environment
    $0
    (0%)
    Operations
    $560,861
    (95%)
    Construction, Debt, Refinancing & Other
    $27,485
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,886,747
    Learning Environment
    $1,885,686
    (100%)
    Operations
    $1,061
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $361,559
    Learning Environment
    $325,761
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,797
    (10%)
  • Bond Redemption Fund
    $574,439
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $574,439
    (100%)
  • Building Fund
    $734,672
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $734,672
    (100%)
  • Risk-Related Activity Fund (optional)
    $1,209,195
    Learning Environment
    $0
    (0%)
    Operations
    $1,209,195
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $8,122
    Learning Environment
    $8,122
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)