Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
83
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$27,804
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $1,937,706 (84%)
  2. Operations Total

    Operations

    $358,436 (16%)
$2,296,143

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$451,877

Total

Total Spending

$2,748,020

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,630,748
    59%
  2. Services
    $512,759
     19%
  3. Supplies
    $237,720
     9%
  4. Property, Debt & Other
    $366,793
     13%

Salaries & Benefits

  1. Administrators
    $212,707
     13%
  2. Professional - Instructional
    $1,001,079
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $193,130
     12%
  5. Office / Administrative Support
    $169,725
     10%
  6. Crafts, Trades, and Services
    $54,107
     3%
  7. 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

    $1,139,605 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $140,492 (7%)
  3. Student Support Total

    Student Support

    $33,962 (2%)
  4. Staff Support Total

    Staff Support

    $79,175 (4%)
  5. School Administration Total

    School Administration

    $91,409 (5%)
  6. District Administration Total

    District Administration

    $453,063 (23%)

Instructional Spending

$1,139,605

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,730

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $867,033
     76%
  2. Services
    $178,685
     16%
  3. Supplies
    $84,782
     7%
  4. Property, Debt & Other
    $9,105
     1%

Activities & Athletics Spending

$140,492

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,693

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $140,492
    100%

Student Support Spending

$33,962

View Student Support Breakdown

Student Support Spending Per Student
$409

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $32,162
    95%
  2. Services
    $646
    2%
  3. Supplies
    $1,154
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$79,175

View Staff Support Breakdown

Staff Support Spending Per Student
$954

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $19,655
    25%
  2. Services
    $46,928
    59%
  3. Supplies
    $10,059
    13%
  4. Property, Debt & Other
    $2,534
    3%

School Administration Spending

$91,409

View School Administration Breakdown

School Administration Spending Per Student
$1,101

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $67,212
    74%
  2. Services
    $22,884
    25%
  3. Supplies
    $1,263
    1%
  4. Property, Debt & Other
    $50
    0%

District Administration Spending

$453,063

View District Administration Breakdown

District Administration Spending Per Student
$5,459

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $290,537
    64%
  2. Services
    $123,455
    27%
  3. Supplies
    $15,540
    3%
  4. Property, Debt & Other
    $23,531
    5%

Learning Environment Total

$1,937,706


  1. Salaries & Benefits
    $1,276,599
    66%
  2. Services
    $372,598
    19%
  3. Supplies
    $112,797
    6%
  4. Property, Debt & Other
    $175,713
    9%

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

    $53,051 (15%)
  2. Transportation Total

    Transportation

    $19,409 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $199,124 (56%)
  4. Other Support Total

    Other Support

    $86,852 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$53,051

View Food Services Breakdown

Food Services Spending Per Student
$639

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $22,882
    43%
  2. Services
    $28
    0%
  3. Supplies
    $30,141
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$19,409

View Trasportation Breakdown

Transportation Spending Per Student
$234

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,305
    79%
  3. Supplies
    $4,104
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$199,124

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,399

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $31,224
    16%
  2. Services
    $93,704
    47%
  3. Supplies
    $74,197
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$86,852

View Other Support Breakdown

Other Support spending per student
$1,046

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $70,506
    81%
  2. Services
    $16,346
    19%
  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
$45

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

$358,436


  1. Salaries & Benefits
    $124,613
    35%
  2. Services
    $125,382
    35%
  3. Supplies
    $108,441
    30%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $49,186 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $142,144 (31%)
  3. Community Services

    Community Services

    $260,546 (58%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$49,186

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $49,186
    100%

Debt Services & Other Uses Spending

$142,144

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $141,894
    100%

Community Services Spending

$260,546

View Community Services Breakdown


  1. Salaries & Benefits
    $229,536
    88%
  2. Services
    $14,529
    6%
  3. Supplies
    $16,481
    6%
  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

$451,877


  1. Salaries & Benefits
    $229,536
    51%
  2. Services
    $14,779
    3%
  3. Supplies
    $16,481
    4%
  4. Property, Debt & Other
    $191,081
    42%

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
    $2,331,625
    Learning Environment
    $1,661,333
    (71%)
    Operations
    $305,385
    (13%)
    Construction, Debt, Refinancing & Other
    $364,907
    (16%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $135,881
    Learning Environment
    $135,881
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $53,051
    Learning Environment
    $0
    (0%)
    Operations
    $53,051
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $140,492
    Learning Environment
    $140,492
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $86,970
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,970
    (100%)