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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
617
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$19,260
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $9,313,062 (78%)
  2. Operations Total

    Operations

    $2,570,430 (22%)
$11,883,492

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,675,769

Total

Total Spending

$13,559,261

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,275,745
    61%
  2. Services
    $2,621,692
     19%
  3. Supplies
    $953,196
     7%
  4. Property, Debt & Other
    $1,708,627
     13%

Salaries & Benefits

  1. Administrators
    $1,170,248
     14%
  2. Professional - Instructional
    $5,020,758
     61%
  3. Professional - Other
    $781,083
     9%
  4. Paraprofessionals
    $314,842
     4%
  5. Office / Administrative Support
    $320,907
     4%
  6. Crafts, Trades, and Services
    $667,908
     8%
  7. Total Salaries & Benefits
    $8,275,745
     

    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

    $5,655,609 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $315,293 (3%)
  3. Student Support Total

    Student Support

    $827,476 (9%)
  4. Staff Support Total

    Staff Support

    $1,456,697 (16%)
  5. School Administration Total

    School Administration

    $525,461 (6%)
  6. District Administration Total

    District Administration

    $532,527 (6%)

Instructional Spending

$5,655,609

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,166

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,027,294
     71%
  2. Services
    $1,486,568
     26%
  3. Supplies
    $141,077
     2%
  4. Property, Debt & Other
    $670
     0%

Activities & Athletics Spending

$315,293

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$511

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $169,246
    54%
  2. Services
    $22,875
    7%
  3. Supplies
    $99,560
    32%
  4. Property, Debt & Other
    $23,611
    7%

Student Support Spending

$827,476

View Student Support Breakdown

Student Support Spending Per Student
$1,341

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $726,317
    88%
  2. Services
    $60,752
    7%
  3. Supplies
    $40,407
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,456,697

View Staff Support Breakdown

Staff Support Spending Per Student
$2,361

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,225,140
    84%
  2. Services
    $185,810
    13%
  3. Supplies
    $45,227
    3%
  4. Property, Debt & Other
    $520
    0%

School Administration Spending

$525,461

View School Administration Breakdown

School Administration Spending Per Student
$852

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $519,838
    99%
  2. Services
    $0
    0%
  3. Supplies
    $5,623
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$532,527

View District Administration Breakdown

District Administration Spending Per Student
$863

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $387,624
    73%
  2. Services
    $116,962
    22%
  3. Supplies
    $5,012
    1%
  4. Property, Debt & Other
    $22,929
    4%

Learning Environment Total

$9,313,062

  1. Salaries & Benefits
    $7,055,459
    76%
  2. Services
    $1,872,967
    20%
  3. Supplies
    $336,906
    4%
  4. Property, Debt & Other
    $47,730
    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

    $529,555 (21%)
  2. Transportation Total

    Transportation

    $299,363 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,125,056 (44%)
  4. Other Support Total

    Other Support

    $616,456 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$529,555

View Food Services Breakdown

Food Services Spending Per Student
$858

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $253,442
    48%
  2. Services
    $2,810
    1%
  3. Supplies
    $273,304
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$299,363

View Trasportation Breakdown

Transportation Spending Per Student
$485

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $225,297
    75%
  2. Services
    $20,376
    7%
  3. Supplies
    $53,689
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,125,056

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,823

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $371,673
    33%
  2. Services
    $484,863
    43%
  3. Supplies
    $268,520
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$616,456

View Other Support Breakdown

Other Support spending per student
$999

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $364,247
    59%
  2. Services
    $239,897
    39%
  3. Supplies
    $12,312
    2%
  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

$2,570,430

  1. Salaries & Benefits
    $1,214,659
    47%
  2. Services
    $747,946
    29%
  3. Supplies
    $607,825
    24%
  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

    $1,247,792 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $406,115 (24%)
  3. Community Services

    Community Services

    $21,861 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,247,792

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,247,792
    100%

Debt Services & Other Uses Spending

$406,115

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $406,115
    100%

Community Services Spending

$21,861

View Community Services Breakdown

  1. Salaries & Benefits
    $5,628
    26%
  2. Services
    $779
    4%
  3. Supplies
    $8,465
    39%
  4. Property, Debt & Other
    $6,989
    32%

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

$1,675,769

  1. Salaries & Benefits
    $5,628
    0%
  2. Services
    $779
    0%
  3. Supplies
    $8,465
    1%
  4. Property, Debt & Other
    $1,660,897
    99%

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
    $6,477,160
    Learning Environment
    $4,908,411
    (76%)
    Operations
    $1,317,197
    (20%)
    Construction, Debt, Refinancing & Other
    $251,552
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $312,868
    Learning Environment
    $277,315
    (89%)
    Operations
    $35,463
    (11%)
    Construction, Debt, Refinancing & Other
    $90
    (0%)
  • Food Service Fund
    $529,555
    Learning Environment
    $0
    (0%)
    Operations
    $529,555
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,774,974
    Learning Environment
    $4,017,511
    (70%)
    Operations
    $688,215
    (12%)
    Construction, Debt, Refinancing & Other
    $1,069,248
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $120,027
    Learning Environment
    $109,824
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,203
    (9%)
  • Bond Redemption Fund
    $344,676
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $344,676
    (100%)

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