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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
322
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
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
$16,587
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,834,182 (72%)
  2. Operations Total

    Operations

    $1,506,874 (28%)
$5,341,055

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$524,988

Total

Total Spending

$5,866,043

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,585,372
    61%
  2. Services
    $921,477
     16%
  3. Supplies
    $805,682
     14%
  4. Property, Debt & Other
    $553,512
     9%

Salaries & Benefits

  1. Administrators
    $439,954
     12%
  2. Professional - Instructional
    $2,190,280
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $216,461
     6%
  5. Office / Administrative Support
    $231,593
     6%
  6. Crafts, Trades, and Services
    $507,084
     14%
  7. Total Salaries & Benefits
    $3,585,372
     

    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

    $2,389,168 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $248,298 (6%)
  3. Student Support Total

    Student Support

    $417,294 (11%)
  4. Staff Support Total

    Staff Support

    $201,214 (5%)
  5. School Administration Total

    School Administration

    $255,548 (7%)
  6. District Administration Total

    District Administration

    $322,660 (8%)

Instructional Spending

$2,389,168

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,420

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,009,798
     84%
  2. Services
    $278,035
     12%
  3. Supplies
    $99,049
     4%
  4. Property, Debt & Other
    $2,287
     0%

Activities & Athletics Spending

$248,298

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$771

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $248,298
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$417,294

View Student Support Breakdown

Student Support Spending Per Student
$1,296

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $347,504
    83%
  2. Services
    $37,906
    9%
  3. Supplies
    $31,256
    7%
  4. Property, Debt & Other
    $628
    0%

Staff Support Spending

$201,214

View Staff Support Breakdown

Staff Support Spending Per Student
$625

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $185,968
    92%
  2. Services
    $3,916
    2%
  3. Supplies
    $8,007
    4%
  4. Property, Debt & Other
    $3,323
    2%

School Administration Spending

$255,548

View School Administration Breakdown

School Administration Spending Per Student
$794

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $252,376
    99%
  2. Services
    $1,978
    1%
  3. Supplies
    $335
    0%
  4. Property, Debt & Other
    $860
    0%

District Administration Spending

$322,660

View District Administration Breakdown

District Administration Spending Per Student
$1,002

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $205,618
    64%
  2. Services
    $80,902
    25%
  3. Supplies
    $8,382
    3%
  4. Property, Debt & Other
    $27,757
    9%

Learning Environment Total

$3,834,182

  1. Salaries & Benefits
    $3,001,263
    78%
  2. Services
    $402,737
    11%
  3. Supplies
    $395,327
    10%
  4. Property, Debt & Other
    $34,855
    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

    $219,384 (15%)
  2. Transportation Total

    Transportation

    $155,063 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $951,169 (63%)
  4. Other Support Total

    Other Support

    $181,257 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$219,384

View Food Services Breakdown

Food Services Spending Per Student
$681

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $139,601
    64%
  2. Services
    $989
    0%
  3. Supplies
    $78,795
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$155,063

View Trasportation Breakdown

Transportation Spending Per Student
$482

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $106,259
    69%
  2. Services
    $21,112
    14%
  3. Supplies
    $27,692
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$951,169

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,954

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $273,062
    29%
  2. Services
    $393,326
    41%
  3. Supplies
    $284,781
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$181,257

View Other Support Breakdown

Other Support spending per student
$563

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $60,285
    33%
  2. Services
    $101,886
    56%
  3. Supplies
    $19,087
    11%
  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

$1,506,874

  1. Salaries & Benefits
    $579,206
    38%
  2. Services
    $517,313
    34%
  3. Supplies
    $410,355
    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

    $144,411 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $374,247 (71%)
  3. Community Services

    Community Services

    $6,331 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$144,411

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,411
    100%

Debt Services & Other Uses Spending

$374,247

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $374,247
    100%

Community Services Spending

$6,331

View Community Services Breakdown

  1. Salaries & Benefits
    $4,903
    77%
  2. Services
    $1,428
    23%
  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

$524,988

  1. Salaries & Benefits
    $4,903
    1%
  2. Services
    $1,428
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $518,657
    99%

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
    $4,182,731
    Learning Environment
    $3,036,829
    (73%)
    Operations
    $1,106,216
    (26%)
    Construction, Debt, Refinancing & Other
    $39,685
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $127,909
    Learning Environment
    $0
    (0%)
    Operations
    $127,909
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $146,372
    Learning Environment
    $146,372
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $229,526
    Learning Environment
    $0
    (0%)
    Operations
    $219,384
    (96%)
    Construction, Debt, Refinancing & Other
    $10,142
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $464,073
    Learning Environment
    $402,682
    (87%)
    Operations
    $53,259
    (11%)
    Construction, Debt, Refinancing & Other
    $8,131
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $248,298
    Learning Environment
    $248,298
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $374,247
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $374,247
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $92,889
    Learning Environment
    $0
    (0%)
    Operations
    $105
    (0%)
    Construction, Debt, Refinancing & Other
    $92,784
    (100%)

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