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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
607
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$21,024
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,974,450 (78%)
  2. Operations Total

    Operations

    $2,787,135 (22%)
$12,761,584

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$606,480

Total

Total Spending

$13,368,065

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,668,591
    72%
  2. Services
    $1,603,243
     12%
  3. Supplies
    $1,459,223
     11%
  4. Property, Debt & Other
    $637,007
     5%

Salaries & Benefits

  1. Administrators
    $1,555,267
     16%
  2. Professional - Instructional
    $5,450,139
     56%
  3. Professional - Other
    $1,072,393
     11%
  4. Paraprofessionals
    $420,570
     4%
  5. Office / Administrative Support
    $344,774
     4%
  6. Crafts, Trades, and Services
    $825,448
     9%
  7. Total Salaries & Benefits
    $9,668,591
     

    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

    $5,274,992 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $407,106 (4%)
  3. Student Support Total

    Student Support

    $1,371,317 (14%)
  4. Staff Support Total

    Staff Support

    $1,462,908 (15%)
  5. School Administration Total

    School Administration

    $628,333 (6%)
  6. District Administration Total

    District Administration

    $829,795 (8%)

Instructional Spending

$5,274,992

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,690

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $4,607,752
     87%
  2. Services
    $399,009
     8%
  3. Supplies
    $267,304
     5%
  4. Property, Debt & Other
    $925
     0%

Activities & Athletics Spending

$407,106

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$671

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $177,069
    43%
  2. Services
    $35,634
    9%
  3. Supplies
    $159,843
    39%
  4. Property, Debt & Other
    $34,560
    8%

Student Support Spending

$1,371,317

View Student Support Breakdown

Student Support Spending Per Student
$2,259

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,017,533
    74%
  2. Services
    $170,194
    12%
  3. Supplies
    $183,590
    13%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,462,908

View Staff Support Breakdown

Staff Support Spending Per Student
$2,410

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,056,623
    72%
  2. Services
    $334,934
    23%
  3. Supplies
    $71,350
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$628,333

View School Administration Breakdown

School Administration Spending Per Student
$1,035

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $623,177
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,156
    1%
  4. Property, Debt & Other
    $1,000
    0%

District Administration Spending

$829,795

View District Administration Breakdown

District Administration Spending Per Student
$1,367

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $634,250
    76%
  2. Services
    $130,656
    16%
  3. Supplies
    $51,290
    6%
  4. Property, Debt & Other
    $13,599
    2%

Learning Environment Total

$9,974,450

  1. Salaries & Benefits
    $8,116,405
    81%
  2. Services
    $1,070,427
    11%
  3. Supplies
    $737,533
    7%
  4. Property, Debt & Other
    $50,084
    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

    $657,771 (24%)
  2. Transportation Total

    Transportation

    $359,383 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $949,744 (34%)
  4. Other Support Total

    Other Support

    $820,237 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$657,771

View Food Services Breakdown

Food Services Spending Per Student
$1,084

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $298,042
    45%
  2. Services
    $2,602
    0%
  3. Supplies
    $357,127
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$359,383

View Trasportation Breakdown

Transportation Spending Per Student
$592

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $248,988
    69%
  2. Services
    $21,567
    6%
  3. Supplies
    $88,828
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$949,744

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,565

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $385,468
    41%
  2. Services
    $302,382
    32%
  3. Supplies
    $261,894
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$820,237

View Other Support Breakdown

Other Support spending per student
$1,351

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $614,553
    75%
  2. Services
    $205,684
    25%
  3. Supplies
    $0
    0%
  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

$2,787,135

  1. Salaries & Benefits
    $1,547,050
    56%
  2. Services
    $532,235
    19%
  3. Supplies
    $707,849
    25%
  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

    $239,708 (40%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $345,014 (57%)
  3. Community Services

    Community Services

    $21,758 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$239,708

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $239,708
    100%

Debt Services & Other Uses Spending

$345,014

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $345,014
    100%

Community Services Spending

$21,758

View Community Services Breakdown

  1. Salaries & Benefits
    $5,135
    24%
  2. Services
    $581
    3%
  3. Supplies
    $13,841
    64%
  4. Property, Debt & Other
    $2,201
    10%

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

$606,480

  1. Salaries & Benefits
    $5,135
    1%
  2. Services
    $581
    0%
  3. Supplies
    $13,841
    2%
  4. Property, Debt & Other
    $586,923
    97%

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
    $7,509,225
    Learning Environment
    $5,625,550
    (75%)
    Operations
    $1,646,084
    (22%)
    Construction, Debt, Refinancing & Other
    $237,591
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $286,040
    Learning Environment
    $263,169
    (92%)
    Operations
    $16,505
    (6%)
    Construction, Debt, Refinancing & Other
    $6,366
    (2%)
  • Food Service Fund
    $655,560
    Learning Environment
    $0
    (0%)
    Operations
    $655,560
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,382,707
    Learning Environment
    $3,901,334
    (89%)
    Operations
    $468,986
    (11%)
    Construction, Debt, Refinancing & Other
    $12,386
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $190,083
    Learning Environment
    $184,397
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,686
    (3%)
  • Bond Redemption Fund
    $344,451
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $344,451
    (100%)

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