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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
217
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
2 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
$24,014
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $3,829,733 (73%)
  2. Operations Total

    Operations

    $1,381,387 (27%)
$5,211,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$536,073

Total

Total Spending

$5,747,193

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,458,000
    60%
  2. Services
    $789,834
     14%
  3. Supplies
    $575,611
     10%
  4. Property, Debt & Other
    $923,748
     16%

Salaries & Benefits

  1. Administrators
    $460,811
     13%
  2. Professional - Instructional
    $1,991,281
     58%
  3. Professional - Other
    $70,485
     2%
  4. Paraprofessionals
    $295,895
     9%
  5. Office / Administrative Support
    $144,442
     4%
  6. Crafts, Trades, and Services
    $495,087
     14%
  7. Total Salaries & Benefits
    $3,458,000
     

    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

    $2,130,646 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $75,580 (2%)
  3. Student Support Total

    Student Support

    $569,038 (15%)
  4. Staff Support Total

    Staff Support

    $93,274 (2%)
  5. School Administration Total

    School Administration

    $376,622 (10%)
  6. District Administration Total

    District Administration

    $584,574 (15%)

Instructional Spending

$2,130,646

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,819

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,757,255
     82%
  2. Services
    $179,913
     8%
  3. Supplies
    $193,479
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$75,580

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$348

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $35,434
    47%
  2. Services
    $10,938
    14%
  3. Supplies
    $23,776
    31%
  4. Property, Debt & Other
    $5,433
    7%

Student Support Spending

$569,038

View Student Support Breakdown

Student Support Spending Per Student
$2,622

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $407,546
    72%
  2. Services
    $101,291
    18%
  3. Supplies
    $60,201
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$93,274

View Staff Support Breakdown

Staff Support Spending Per Student
$430

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $29,463
    32%
  2. Services
    $57,296
    61%
  3. Supplies
    $6,514
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$376,622

View School Administration Breakdown

School Administration Spending Per Student
$1,736

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $308,994
    82%
  2. Services
    $62,183
    17%
  3. Supplies
    $5,268
    1%
  4. Property, Debt & Other
    $177
    0%

District Administration Spending

$584,574

View District Administration Breakdown

District Administration Spending Per Student
$2,694

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $108,616
    19%
  2. Services
    $89,644
    15%
  3. Supplies
    $3,021
    1%
  4. Property, Debt & Other
    $383,293
    66%

Learning Environment Total

$3,829,733

  1. Salaries & Benefits
    $2,647,308
    69%
  2. Services
    $501,264
    13%
  3. Supplies
    $292,258
    8%
  4. Property, Debt & Other
    $388,903
    10%

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

    $249,986 (18%)
  2. Transportation Total

    Transportation

    $217,353 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $486,601 (35%)
  4. Other Support Total

    Other Support

    $427,447 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$249,986

View Food Services Breakdown

Food Services Spending Per Student
$1,152

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $142,134
    57%
  2. Services
    $7,898
    3%
  3. Supplies
    $99,954
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$217,353

View Trasportation Breakdown

Transportation Spending Per Student
$1,002

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $168,331
    77%
  2. Services
    $15,548
    7%
  3. Supplies
    $33,475
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$486,601

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,242

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $251,417
    52%
  2. Services
    $89,759
    18%
  3. Supplies
    $145,424
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$427,447

View Other Support Breakdown

Other Support spending per student
$1,970

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $248,810
    58%
  2. Services
    $173,814
    41%
  3. Supplies
    $4,501
    1%
  4. Property, Debt & Other
    $322
    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

$1,381,387

  1. Salaries & Benefits
    $810,692
    59%
  2. Services
    $287,019
    21%
  3. Supplies
    $283,353
    21%
  4. Property, Debt & Other
    $322
    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

    $145,708 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $390,365 (73%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$145,708

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $145,708
    100%

Debt Services & Other Uses Spending

$390,365

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $388,815
    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

$536,073

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $534,523
    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
    $3,585,226
    Learning Environment
    $2,555,079
    (71%)
    Operations
    $935,543
    (26%)
    Construction, Debt, Refinancing & Other
    $94,604
    (3%)
  • Charter School Fund
    $1,376,786
    Learning Environment
    $1,147,219
    (83%)
    Operations
    $229,046
    (17%)
    Construction, Debt, Refinancing & Other
    $520
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $113,556
    Learning Environment
    $103,256
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,300
    (9%)
  • Food Service Fund
    $209,185
    Learning Environment
    $0
    (0%)
    Operations
    $208,889
    (100%)
    Construction, Debt, Refinancing & Other
    $297
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $24,179
    Learning Environment
    $24,179
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $390,365
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $390,365
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $47,895
    Learning Environment
    $0
    (0%)
    Operations
    $7,908
    (17%)
    Construction, Debt, Refinancing & Other
    $39,987
    (83%)

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