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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
876
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$18,898
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $13,378,236 (81%)
  2. Operations Total

    Operations

    $3,176,160 (19%)
$16,554,396

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$18,901,348

Total

Total Spending

$35,455,745

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,162,754
    37%
  2. Services
    $2,368,538
     7%
  3. Supplies
    $1,364,601
     4%
  4. Property, Debt & Other
    $18,559,852
     52%

Salaries & Benefits

  1. Administrators
    $1,081,985
     8%
  2. Professional - Instructional
    $9,506,598
     72%
  3. Professional - Other
    $857,277
     7%
  4. Paraprofessionals
    $743,971
     6%
  5. Office / Administrative Support
    $583,265
     4%
  6. Crafts, Trades, and Services
    $389,658
     3%
  7. Total Salaries & Benefits
    $13,162,754
     

    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

    $8,924,310 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $375,688 (3%)
  3. Student Support Total

    Student Support

    $1,162,952 (9%)
  4. Staff Support Total

    Staff Support

    $1,535,034 (11%)
  5. School Administration Total

    School Administration

    $837,297 (6%)
  6. District Administration Total

    District Administration

    $542,955 (4%)

Instructional Spending

$8,924,310

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,188

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $8,414,869
     94%
  2. Services
    $218,328
     2%
  3. Supplies
    $290,333
     3%
  4. Property, Debt & Other
    $779
     0%

Activities & Athletics Spending

$375,688

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$429

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $135,519
    36%
  2. Services
    $95,473
    25%
  3. Supplies
    $144,616
    38%
  4. Property, Debt & Other
    $80
    0%

Student Support Spending

$1,162,952

View Student Support Breakdown

Student Support Spending Per Student
$1,328

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $974,431
    84%
  2. Services
    $135,169
    12%
  3. Supplies
    $53,353
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,535,034

View Staff Support Breakdown

Staff Support Spending Per Student
$1,752

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,218,024
    79%
  2. Services
    $249,150
    16%
  3. Supplies
    $67,860
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$837,297

View School Administration Breakdown

School Administration Spending Per Student
$956

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $792,995
    95%
  2. Services
    $18,521
    2%
  3. Supplies
    $23,594
    3%
  4. Property, Debt & Other
    $2,187
    0%

District Administration Spending

$542,955

View District Administration Breakdown

District Administration Spending Per Student
$620

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $308,636
    57%
  2. Services
    $182,322
    34%
  3. Supplies
    $39,788
    7%
  4. Property, Debt & Other
    $12,209
    2%

Learning Environment Total

$13,378,236

  1. Salaries & Benefits
    $11,844,474
    89%
  2. Services
    $898,963
    7%
  3. Supplies
    $619,545
    5%
  4. Property, Debt & Other
    $15,255
    0%

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

    $439,967 (14%)
  2. Transportation Total

    Transportation

    $245,902 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,781,830 (56%)
  4. Other Support Total

    Other Support

    $708,461 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$439,967

View Food Services Breakdown

Food Services Spending Per Student
$502

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $209,256
    48%
  2. Services
    $46,126
    10%
  3. Supplies
    $184,585
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$245,902

View Trasportation Breakdown

Transportation Spending Per Student
$281

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $159,453
    65%
  2. Services
    $30,473
    12%
  3. Supplies
    $55,889
    23%
  4. Property, Debt & Other
    $88
    0%

Operations & Maintenance Spending

$1,781,830

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,034

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $356,229
    20%
  2. Services
    $962,470
    54%
  3. Supplies
    $459,702
    26%
  4. Property, Debt & Other
    $3,428
    0%

Other Support Spending

$708,461

View Other Support Breakdown

Other Support spending per student
$809

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $407,779
    58%
  2. Services
    $254,522
    36%
  3. Supplies
    $44,880
    6%
  4. Property, Debt & Other
    $1,280
    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

$3,176,160

  1. Salaries & Benefits
    $1,132,718
    36%
  2. Services
    $1,293,591
    41%
  3. Supplies
    $745,056
    23%
  4. Property, Debt & Other
    $4,796
    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

    $1,605,854 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,109,932 (91%)
  3. Community Services

    Community Services

    $185,562 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,605,854

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,605,854
    100%

Debt Services & Other Uses Spending

$17,109,932

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $175,984
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,933,948
    99%

Community Services Spending

$185,562

View Community Services Breakdown

  1. Salaries & Benefits
    $185,562
    100%
  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

$18,901,348

  1. Salaries & Benefits
    $185,562
    1%
  2. Services
    $175,984
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,539,802
    98%

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
    $15,423,582
    Learning Environment
    $12,750,943
    (83%)
    Operations
    $2,425,250
    (16%)
    Construction, Debt, Refinancing & Other
    $247,388
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $171,374
    Learning Environment
    $171,374
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $430,202
    Learning Environment
    $0
    (0%)
    Operations
    $52,915
    (12%)
    Construction, Debt, Refinancing & Other
    $377,287
    (88%)
  • Food Service Fund
    $437,397
    Learning Environment
    $0
    (0%)
    Operations
    $437,397
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $453,770
    Learning Environment
    $453,770
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $387,574
    Learning Environment
    $2,149
    (1%)
    Operations
    $260,598
    (67%)
    Construction, Debt, Refinancing & Other
    $124,827
    (32%)
  • Bond Redemption Fund
    $16,900,268
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,900,268
    (100%)
  • Building Fund
    $1,140,801
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,140,801
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $110,777
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $110,777
    (100%)

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