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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
339
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
$21,080
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $5,419,925 (76%)
  2. Operations Total

    Operations

    $1,726,021 (24%)
$7,145,946

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,453,234

Total

Total Spending

$14,599,180

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,815,127
    33%
  2. Services
    $1,517,117
     10%
  3. Supplies
    $1,383,658
     9%
  4. Property, Debt & Other
    $6,883,278
     47%

Salaries & Benefits

  1. Administrators
    $436,518
     9%
  2. Professional - Instructional
    $2,851,143
     59%
  3. Professional - Other
    $389,973
     8%
  4. Paraprofessionals
    $539,991
     11%
  5. Office / Administrative Support
    $9,549
     0%
  6. Crafts, Trades, and Services
    $587,953
     12%
  7. Total Salaries & Benefits
    $4,815,127
     

    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

    $3,500,345 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $446,293 (8%)
  3. Student Support Total

    Student Support

    $303,518 (6%)
  4. Staff Support Total

    Staff Support

    $251,471 (5%)
  5. School Administration Total

    School Administration

    $200,331 (4%)
  6. District Administration Total

    District Administration

    $717,966 (13%)

Instructional Spending

$3,500,345

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,326

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $2,827,364
     81%
  2. Services
    $292,156
     8%
  3. Supplies
    $380,325
     11%
  4. Property, Debt & Other
    $500
     0%

Activities & Athletics Spending

$446,293

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,316

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $162,701
    36%
  2. Services
    $0
    0%
  3. Supplies
    $247,883
    56%
  4. Property, Debt & Other
    $35,710
    8%

Student Support Spending

$303,518

View Student Support Breakdown

Student Support Spending Per Student
$895

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $273,269
    90%
  2. Services
    $20,206
    7%
  3. Supplies
    $10,043
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$251,471

View Staff Support Breakdown

Staff Support Spending Per Student
$742

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $179,295
    71%
  2. Services
    $475
    0%
  3. Supplies
    $71,701
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$200,331

View School Administration Breakdown

School Administration Spending Per Student
$591

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $199,861
    100%
  2. Services
    $298
    0%
  3. Supplies
    $172
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$717,966

View District Administration Breakdown

District Administration Spending Per Student
$2,118

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $421,491
    59%
  2. Services
    $252,226
    35%
  3. Supplies
    $29,936
    4%
  4. Property, Debt & Other
    $14,314
    2%

Learning Environment Total

$5,419,925

  1. Salaries & Benefits
    $4,063,981
    75%
  2. Services
    $565,360
    10%
  3. Supplies
    $740,061
    14%
  4. Property, Debt & Other
    $50,524
    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

    $303,100 (18%)
  2. Transportation Total

    Transportation

    $390,273 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $720,061 (42%)
  4. Other Support Total

    Other Support

    $312,587 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$303,100

View Food Services Breakdown

Food Services Spending Per Student
$894

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $192,008
    63%
  2. Services
    $0
    0%
  3. Supplies
    $111,092
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$390,273

View Trasportation Breakdown

Transportation Spending Per Student
$1,151

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $261,758
    67%
  2. Services
    $8,294
    2%
  3. Supplies
    $120,220
    31%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$720,061

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,124

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $291,173
    40%
  2. Services
    $85,302
    12%
  3. Supplies
    $343,587
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$312,587

View Other Support Breakdown

Other Support spending per student
$922

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $6,207
    2%
  2. Services
    $237,681
    76%
  3. Supplies
    $68,699
    22%
  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

$1,726,021

  1. Salaries & Benefits
    $751,146
    44%
  2. Services
    $331,277
    19%
  3. Supplies
    $643,597
    37%
  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

    $7,027,984 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $425,250 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,027,984

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $620,480
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,407,504
    91%

Debt Services & Other Uses Spending

$425,250

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $425,250
    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

$7,453,234

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $620,480
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,832,754
    92%

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
    $12,507,180
    Learning Environment
    $5,156,821
    (41%)
    Operations
    $824,062
    (7%)
    Construction, Debt, Refinancing & Other
    $6,526,297
    (52%)
  • Food Service Fund
    $303,530
    Learning Environment
    $0
    (0%)
    Operations
    $303,323
    (100%)
    Construction, Debt, Refinancing & Other
    $207
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $258,260
    Learning Environment
    $258,260
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $392,911
    Learning Environment
    $559
    (0%)
    Operations
    $392,352
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $425,250
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $425,250
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $336
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $336
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $711,713
    Learning Environment
    $4,285
    (1%)
    Operations
    $206,284
    (29%)
    Construction, Debt, Refinancing & Other
    $501,144
    (70%)

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