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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
356
Students Served
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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
$20,903
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,669,717 (76%)
  2. Operations Total

    Operations

    $1,771,525 (24%)
$7,441,242

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,495,157

Total

Total Spending

$10,936,399

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,208,077
    48%
  2. Services
    $1,790,641
     16%
  3. Supplies
    $1,142,238
     10%
  4. Property, Debt & Other
    $2,795,442
     26%

Salaries & Benefits

  1. Administrators
    $522,765
     10%
  2. Professional - Instructional
    $3,274,873
     63%
  3. Professional - Other
    $397,457
     8%
  4. Paraprofessionals
    $467,740
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $545,242
     10%
  7. Total Salaries & Benefits
    $5,208,077
     

    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

    $3,876,707 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $239,795 (4%)
  3. Student Support Total

    Student Support

    $385,884 (7%)
  4. Staff Support Total

    Staff Support

    $228,077 (4%)
  5. School Administration Total

    School Administration

    $249,254 (4%)
  6. District Administration Total

    District Administration

    $689,999 (12%)

Instructional Spending

$3,876,707

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,890

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,137,025
     81%
  2. Services
    $434,069
     11%
  3. Supplies
    $305,614
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$239,795

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$674

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $139,121
    58%
  2. Services
    $0
    0%
  3. Supplies
    $47,882
    20%
  4. Property, Debt & Other
    $52,793
    22%

Student Support Spending

$385,884

View Student Support Breakdown

Student Support Spending Per Student
$1,084

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $336,294
    87%
  2. Services
    $48,399
    13%
  3. Supplies
    $1,191
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$228,077

View Staff Support Breakdown

Staff Support Spending Per Student
$641

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $135,710
    60%
  2. Services
    $43,934
    19%
  3. Supplies
    $48,433
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$249,254

View School Administration Breakdown

School Administration Spending Per Student
$700

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $233,383
    94%
  2. Services
    $15,754
    6%
  3. Supplies
    $116
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$689,999

View District Administration Breakdown

District Administration Spending Per Student
$1,938

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $518,549
    75%
  2. Services
    $143,111
    21%
  3. Supplies
    $21,162
    3%
  4. Property, Debt & Other
    $7,177
    1%

Learning Environment Total

$5,669,717

  1. Salaries & Benefits
    $4,500,081
    79%
  2. Services
    $685,267
    12%
  3. Supplies
    $424,398
    7%
  4. Property, Debt & Other
    $59,970
    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

    $250,986 (14%)
  2. Transportation Total

    Transportation

    $353,096 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $868,439 (49%)
  4. Other Support Total

    Other Support

    $299,004 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$250,986

View Food Services Breakdown

Food Services Spending Per Student
$705

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $163,680
    65%
  2. Services
    $364
    0%
  3. Supplies
    $86,192
    34%
  4. Property, Debt & Other
    $750
    0%

Transportation Spending

$353,096

View Trasportation Breakdown

Transportation Spending Per Student
$992

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $263,813
    75%
  2. Services
    $1,869
    1%
  3. Supplies
    $87,415
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$868,439

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,439

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $272,329
    31%
  2. Services
    $98,177
    11%
  3. Supplies
    $497,933
    57%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$299,004

View Other Support Breakdown

Other Support spending per student
$840

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $8,175
    3%
  2. Services
    $244,528
    82%
  3. Supplies
    $46,300
    15%
  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

$1,771,525

  1. Salaries & Benefits
    $707,996
    40%
  2. Services
    $344,939
    19%
  3. Supplies
    $717,840
    41%
  4. Property, Debt & Other
    $750
    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

    $3,495,157 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,495,157

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $760,435
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,734,722
    78%

Debt Services & Other Uses 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%

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

$3,495,157

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $760,435
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,734,722
    78%

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
    $9,505,799
    Learning Environment
    $5,602,833
    (59%)
    Operations
    $852,725
    (9%)
    Construction, Debt, Refinancing & Other
    $3,050,241
    (32%)
  • Food Service Fund
    $251,192
    Learning Environment
    $0
    (0%)
    Operations
    $251,192
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $53,834
    Learning Environment
    $53,834
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $340,535
    Learning Environment
    $600
    (0%)
    Operations
    $339,935
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $785,039
    Learning Environment
    $12,449
    (2%)
    Operations
    $327,673
    (42%)
    Construction, Debt, Refinancing & Other
    $444,917
    (57%)

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