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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
895
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
$20,454
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $14,614,913 (80%)
  2. Operations Total

    Operations

    $3,691,770 (20%)
$18,306,683

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,191,832

Total

Total Spending

$27,498,515

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,165,599
    52%
  2. Services
    $2,903,326
     11%
  3. Supplies
    $1,443,033
     5%
  4. Property, Debt & Other
    $8,986,557
     33%

Salaries & Benefits

  1. Administrators
    $1,145,163
     8%
  2. Professional - Instructional
    $10,069,477
     71%
  3. Professional - Other
    $1,082,034
     8%
  4. Paraprofessionals
    $756,182
     5%
  5. Office / Administrative Support
    $659,120
     5%
  6. Crafts, Trades, and Services
    $453,622
     3%
  7. Total Salaries & Benefits
    $14,165,599
     

    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

    $9,258,741 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $407,624 (3%)
  3. Student Support Total

    Student Support

    $1,423,003 (10%)
  4. Staff Support Total

    Staff Support

    $2,039,784 (14%)
  5. School Administration Total

    School Administration

    $870,075 (6%)
  6. District Administration Total

    District Administration

    $615,687 (4%)

Instructional Spending

$9,258,741

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,345

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $8,709,298
     94%
  2. Services
    $286,172
     3%
  3. Supplies
    $262,492
     3%
  4. Property, Debt & Other
    $779
     0%

Activities & Athletics Spending

$407,624

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$455

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $131,724
    32%
  2. Services
    $111,952
    27%
  3. Supplies
    $163,698
    40%
  4. Property, Debt & Other
    $250
    0%

Student Support Spending

$1,423,003

View Student Support Breakdown

Student Support Spending Per Student
$1,590

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,191,843
    84%
  2. Services
    $147,914
    10%
  3. Supplies
    $83,246
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,039,784

View Staff Support Breakdown

Staff Support Spending Per Student
$2,279

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,469,575
    72%
  2. Services
    $488,114
    24%
  3. Supplies
    $82,095
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$870,075

View School Administration Breakdown

School Administration Spending Per Student
$972

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $845,473
    97%
  2. Services
    $6,088
    1%
  3. Supplies
    $17,675
    2%
  4. Property, Debt & Other
    $839
    0%

District Administration Spending

$615,687

View District Administration Breakdown

District Administration Spending Per Student
$688

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $316,034
    51%
  2. Services
    $246,022
    40%
  3. Supplies
    $39,950
    6%
  4. Property, Debt & Other
    $13,681
    2%

Learning Environment Total

$14,614,913

  1. Salaries & Benefits
    $12,663,947
    87%
  2. Services
    $1,286,262
    9%
  3. Supplies
    $649,156
    4%
  4. Property, Debt & Other
    $15,549
    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

    $425,520 (12%)
  2. Transportation Total

    Transportation

    $335,376 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,125,974 (58%)
  4. Other Support Total

    Other Support

    $804,900 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$425,520

View Food Services Breakdown

Food Services Spending Per Student
$475

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $237,815
    56%
  2. Services
    $36,600
    9%
  3. Supplies
    $151,105
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$335,376

View Trasportation Breakdown

Transportation Spending Per Student
$375

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $153,615
    46%
  2. Services
    $122,540
    37%
  3. Supplies
    $59,221
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,125,974

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,375

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $410,991
    19%
  2. Services
    $1,177,086
    55%
  3. Supplies
    $529,050
    25%
  4. Property, Debt & Other
    $8,847
    0%

Other Support Spending

$804,900

View Other Support Breakdown

Other Support spending per student
$899

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $469,930
    58%
  2. Services
    $280,089
    35%
  3. Supplies
    $54,501
    7%
  4. Property, Debt & Other
    $380
    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

$3,691,770

  1. Salaries & Benefits
    $1,272,351
    34%
  2. Services
    $1,616,314
    44%
  3. Supplies
    $793,877
    22%
  4. Property, Debt & Other
    $9,227
    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

    $6,962,707 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,999,824 (22%)
  3. Community Services

    Community Services

    $229,301 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,962,707

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,962,707
    100%

Debt Services & Other Uses Spending

$1,999,824

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,999,074
    100%

Community Services Spending

$229,301

View Community Services Breakdown

  1. Salaries & Benefits
    $229,301
    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

$9,191,832

  1. Salaries & Benefits
    $229,301
    2%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,961,781
    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
    $17,096,110
    Learning Environment
    $13,866,986
    (81%)
    Operations
    $2,812,915
    (16%)
    Construction, Debt, Refinancing & Other
    $416,209
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $145,700
    Learning Environment
    $145,700
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,109,149
    Learning Environment
    $0
    (0%)
    Operations
    $100,165
    (9%)
    Construction, Debt, Refinancing & Other
    $1,008,984
    (91%)
  • Food Service Fund
    $425,520
    Learning Environment
    $0
    (0%)
    Operations
    $425,520
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $599,987
    Learning Environment
    $599,987
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $369,772
    Learning Environment
    $2,240
    (1%)
    Operations
    $353,170
    (96%)
    Construction, Debt, Refinancing & Other
    $14,363
    (4%)
  • Bond Redemption Fund
    $1,811,249
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,811,249
    (100%)
  • Building Fund
    $3,428,011
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,428,011
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,513,016
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,513,016
    (100%)

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