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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
436
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
$15,752
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $4,937,907 (72%)
  2. Operations Total

    Operations

    $1,929,995 (28%)
$6,867,902

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,156,421

Total

Total Spending

$9,024,323

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,787,850
    53%
  2. Services
    $1,100,240
     12%
  3. Supplies
    $977,647
     11%
  4. Property, Debt & Other
    $2,158,585
     24%

Salaries & Benefits

  1. Administrators
    $690,080
     14%
  2. Professional - Instructional
    $2,901,973
     61%
  3. Professional - Other
    $125,561
     3%
  4. Paraprofessionals
    $453,131
     9%
  5. Office / Administrative Support
    $223,430
     5%
  6. Crafts, Trades, and Services
    $393,675
     8%
  7. Total Salaries & Benefits
    $4,787,850
     

    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

    $3,334,492 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $317,388 (6%)
  3. Student Support Total

    Student Support

    $267,144 (5%)
  4. Staff Support Total

    Staff Support

    $299,291 (6%)
  5. School Administration Total

    School Administration

    $318,185 (6%)
  6. District Administration Total

    District Administration

    $401,408 (8%)

Instructional Spending

$3,334,492

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,648

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,873,585
     86%
  2. Services
    $194,855
     6%
  3. Supplies
    $265,656
     8%
  4. Property, Debt & Other
    $396
     0%

Activities & Athletics Spending

$317,388

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$728

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $168,834
    53%
  2. Services
    $53,257
    17%
  3. Supplies
    $95,297
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$267,144

View Student Support Breakdown

Student Support Spending Per Student
$613

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $196,717
    74%
  2. Services
    $54,581
    20%
  3. Supplies
    $15,846
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$299,291

View Staff Support Breakdown

Staff Support Spending Per Student
$686

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $162,014
    54%
  2. Services
    $991
    0%
  3. Supplies
    $136,286
    46%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$318,185

View School Administration Breakdown

School Administration Spending Per Student
$730

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $310,785
    98%
  2. Services
    $6,817
    2%
  3. Supplies
    $583
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$401,408

View District Administration Breakdown

District Administration Spending Per Student
$921

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $279,692
    70%
  2. Services
    $82,850
    21%
  3. Supplies
    $37,662
    9%
  4. Property, Debt & Other
    $1,204
    0%

Learning Environment Total

$4,937,907

  1. Salaries & Benefits
    $3,991,627
    81%
  2. Services
    $393,351
    8%
  3. Supplies
    $551,330
    11%
  4. Property, Debt & Other
    $1,600
    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

    $216,575 (11%)
  2. Transportation Total

    Transportation

    $286,519 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $788,704 (41%)
  4. Other Support Total

    Other Support

    $638,197 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$216,575

View Food Services Breakdown

Food Services Spending Per Student
$497

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $141,623
    65%
  2. Services
    $830
    0%
  3. Supplies
    $74,121
    34%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$286,519

View Trasportation Breakdown

Transportation Spending Per Student
$657

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $177,422
    62%
  2. Services
    $46,596
    16%
  3. Supplies
    $62,497
    22%
  4. Property, Debt & Other
    $4
    0%

Operations & Maintenance Spending

$788,704

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,809

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $298,382
    38%
  2. Services
    $269,328
    34%
  3. Supplies
    $220,434
    28%
  4. Property, Debt & Other
    $560
    0%

Other Support Spending

$638,197

View Other Support Breakdown

Other Support spending per student
$1,464

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $178,796
    28%
  2. Services
    $390,136
    61%
  3. Supplies
    $69,266
    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
$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

$1,929,995

  1. Salaries & Benefits
    $796,223
    41%
  2. Services
    $706,890
    37%
  3. Supplies
    $426,317
    22%
  4. Property, Debt & Other
    $564
    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

    $546,586 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,609,835 (75%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$546,586

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $546,586
    100%

Debt Services & Other Uses Spending

$1,609,835

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,609,835
    100%

Community Services 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%

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

$2,156,421

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,156,421
    100%

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
    $6,908,297
    Learning Environment
    $4,872,197
    (71%)
    Operations
    $1,713,420
    (25%)
    Construction, Debt, Refinancing & Other
    $322,680
    (5%)
  • Food Service Fund
    $216,575
    Learning Environment
    $0
    (0%)
    Operations
    $216,575
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $65,711
    Learning Environment
    $65,711
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,608,357
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,608,357
    (100%)
  • Building Fund
    $225,383
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $225,383
    (100%)

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