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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
199
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
$19,168
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,864,522 (75%)
  2. Operations Total

    Operations

    $949,981 (25%)
$3,814,503

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$543,996

Total

Total Spending

$4,358,499

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,774,863
    64%
  2. Services
    $366,878
     8%
  3. Supplies
    $672,643
     15%
  4. Property, Debt & Other
    $544,115
     12%

Salaries & Benefits

  1. Administrators
    $395,136
     14%
  2. Professional - Instructional
    $1,468,602
     53%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $379,613
     14%
  5. Office / Administrative Support
    $183,367
     7%
  6. Crafts, Trades, and Services
    $348,145
     13%
  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

    $1,722,296 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $194,189 (7%)
  3. Student Support Total

    Student Support

    $159,175 (6%)
  4. Staff Support Total

    Staff Support

    $356,383 (12%)
  5. School Administration Total

    School Administration

    $244,467 (9%)
  6. District Administration Total

    District Administration

    $188,012 (7%)

Instructional Spending

$1,722,296

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,655

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,521,211
     88%
  2. Services
    $109,447
     6%
  3. Supplies
    $91,239
     5%
  4. Property, Debt & Other
    $400
     0%

Activities & Athletics Spending

$194,189

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$976

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $125,621
    65%
  2. Services
    $9,777
    5%
  3. Supplies
    $58,791
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$159,175

View Student Support Breakdown

Student Support Spending Per Student
$800

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $125,583
    79%
  2. Services
    $30,026
    19%
  3. Supplies
    $3,566
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$356,383

View Staff Support Breakdown

Staff Support Spending Per Student
$1,791

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $66,399
    19%
  2. Services
    $33,382
    9%
  3. Supplies
    $256,601
    72%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$244,467

View School Administration Breakdown

School Administration Spending Per Student
$1,228

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $243,949
    100%
  2. Services
    $0
    0%
  3. Supplies
    $150
    0%
  4. Property, Debt & Other
    $369
    0%

District Administration Spending

$188,012

View District Administration Breakdown

District Administration Spending Per Student
$945

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $150,101
    80%
  2. Services
    $24,832
    13%
  3. Supplies
    $13,080
    7%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,864,522


  1. Salaries & Benefits
    $2,232,864
    78%
  2. Services
    $207,464
    7%
  3. Supplies
    $423,426
    15%
  4. Property, Debt & Other
    $769
    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

    $128,847 (14%)
  2. Transportation Total

    Transportation

    $121,960 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $418,118 (44%)
  4. Other Support Total

    Other Support

    $281,056 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$128,847

View Food Services Breakdown

Food Services Spending Per Student
$647

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $69,845
    54%
  2. Services
    $0
    0%
  3. Supplies
    $59,002
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$121,960

View Trasportation Breakdown

Transportation Spending Per Student
$613

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $85,306
    70%
  2. Services
    $6,341
    5%
  3. Supplies
    $29,864
    24%
  4. Property, Debt & Other
    $450
    0%

Operations & Maintenance Spending

$418,118

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,101

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $192,994
    46%
  2. Services
    $70,579
    17%
  3. Supplies
    $154,545
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$281,056

View Other Support Breakdown

Other Support spending per student
$1,412

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $193,854
    69%
  2. Services
    $81,395
    29%
  3. Supplies
    $5,807
    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

$949,981


  1. Salaries & Benefits
    $541,999
    57%
  2. Services
    $158,314
    17%
  3. Supplies
    $249,217
    26%
  4. Property, Debt & Other
    $450
    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

    $267,321 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $276,675 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$267,321

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $267,321
    100%

Debt Services & Other Uses Spending

$276,675

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $275,575
    100%

Community Services 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%

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

$543,996


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $542,896
    100%

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
    $3,920,012
    Learning Environment
    $2,839,151
    (72%)
    Operations
    $822,149
    (21%)
    Construction, Debt, Refinancing & Other
    $258,712
    (7%)
  • Food Service Fund
    $136,441
    Learning Environment
    $0
    (0%)
    Operations
    $127,832
    (94%)
    Construction, Debt, Refinancing & Other
    $8,609
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,371
    Learning Environment
    $25,371
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $276,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $276,675
    (100%)