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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
185
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $2,780,883 (76%)
  2. Operations Total

    Operations

    $880,188 (24%)
$3,661,071

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$643,047

Total

Total Spending

$4,304,118

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,403,416
    56%
  2. Services
    $709,161
     16%
  3. Supplies
    $529,995
     12%
  4. Property, Debt & Other
    $593,461
     14%

Salaries & Benefits

  1. Administrators
    $361,285
     15%
  2. Professional - Instructional
    $1,513,260
     63%
  3. Professional - Other
    $10,000
     0%
  4. Paraprofessionals
    $54,685
     2%
  5. Office / Administrative Support
    $87,136
     4%
  6. Crafts, Trades, and Services
    $377,050
     16%
  7. Total Salaries & Benefits
    $2,403,416
     

    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

    $1,793,023 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $172,223 (6%)
  3. Student Support Total

    Student Support

    $149,647 (5%)
  4. Staff Support Total

    Staff Support

    $189,427 (7%)
  5. School Administration Total

    School Administration

    $155,120 (6%)
  6. District Administration Total

    District Administration

    $321,443 (12%)

Instructional Spending

$1,793,023

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,692

$ Per Student

  1. Salaries & Benefits
    $1,368,052
     76%
  2. Services
    $248,965
     14%
  3. Supplies
    $175,841
     10%
  4. Property, Debt & Other
    $165
     0%

Activities & Athletics Spending

$172,223

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$931

$ Per Student

  1. Salaries & Benefits
    $56,974
    33%
  2. Services
    $500
    0%
  3. Supplies
    $114,749
    67%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$149,647

View Student Support Breakdown

Student Support Spending Per Student
$809

$ Per Student

  1. Salaries & Benefits
    $120,038
    80%
  2. Services
    $12,591
    8%
  3. Supplies
    $17,018
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$189,427

View Staff Support Breakdown

Staff Support Spending Per Student
$1,024

$ Per Student

  1. Salaries & Benefits
    $5,634
    3%
  2. Services
    $181,556
    96%
  3. Supplies
    $2,237
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$155,120

View School Administration Breakdown

School Administration Spending Per Student
$838

$ Per Student

  1. Salaries & Benefits
    $154,695
    100%
  2. Services
    $0
    0%
  3. Supplies
    $425
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$321,443

View District Administration Breakdown

District Administration Spending Per Student
$1,738

$ Per Student

  1. Salaries & Benefits
    $243,609
    76%
  2. Services
    $45,052
    14%
  3. Supplies
    $13,698
    4%
  4. Property, Debt & Other
    $19,084
    6%

Learning Environment Total

$2,780,883

  1. Salaries & Benefits
    $1,949,002
    70%
  2. Services
    $488,664
    18%
  3. Supplies
    $323,968
    12%
  4. Property, Debt & Other
    $19,249
    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

    $181,088 (21%)
  2. Transportation Total

    Transportation

    $151,772 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $337,484 (38%)
  4. Other Support Total

    Other Support

    $209,844 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,088

View Food Services Breakdown

Food Services Spending Per Student
$979

$ Per Student

  1. Salaries & Benefits
    $114,386
    63%
  2. Services
    $0
    0%
  3. Supplies
    $66,702
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$151,772

View Trasportation Breakdown

Transportation Spending Per Student
$820

$ Per Student

  1. Salaries & Benefits
    $122,805
    81%
  2. Services
    $1,813
    1%
  3. Supplies
    $27,154
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$337,484

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,824

$ Per Student

  1. Salaries & Benefits
    $207,222
    61%
  2. Services
    $32,474
    10%
  3. Supplies
    $97,788
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$209,844

View Other Support Breakdown

Other Support spending per student
$1,134

$ Per Student

  1. Salaries & Benefits
    $10,000
    5%
  2. Services
    $185,460
    88%
  3. Supplies
    $14,383
    7%
  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

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

Operations Total

$880,188

  1. Salaries & Benefits
    $454,413
    52%
  2. Services
    $219,748
    25%
  3. Supplies
    $206,027
    23%
  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

    $241,040 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $333,922 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$241,040

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $241,040
    100%

Debt Services & Other Uses Spending

$333,922

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $333,172
    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

$711,132

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $574,212
    81%

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
    $2,551,030
    Learning Environment
    $1,833,610
    (72%)
    Operations
    $622,557
    (24%)
    Construction, Debt, Refinancing & Other
    $94,864
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $247,131
    Learning Environment
    $215,918
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $31,213
    (13%)
  • Food Service Fund
    $181,088
    Learning Environment
    $0
    (0%)
    Operations
    $181,088
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $974,462
    Learning Environment
    $638,535
    (66%)
    Operations
    $76,543
    (8%)
    Construction, Debt, Refinancing & Other
    $259,384
    (27%)
  • Pupil Activity Special Revenue Fund (optional)
    $92,820
    Learning Environment
    $92,820
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $257,587
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $257,587
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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