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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
607
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$10,461
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,353,942 (84%)
  2. Operations Total

    Operations

    $995,704 (16%)
$6,349,646

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$29,800,524

Total

Total Spending

$36,150,169

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,192,255
    12%
  2. Services
    $1,156,992
     3%
  3. Supplies
    $942,412
     3%
  4. Property, Debt & Other
    $29,858,511
     83%

Salaries & Benefits

  1. Administrators
    $470,904
     11%
  2. Professional - Instructional
    $2,883,186
     69%
  3. Professional - Other
    $78,425
     2%
  4. Paraprofessionals
    $303,865
     7%
  5. Office / Administrative Support
    $188,476
     4%
  6. Crafts, Trades, and Services
    $267,397
     6%
  7. Total Salaries & Benefits
    $4,192,255
     

    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

    $3,897,394 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $408,859 (8%)
  3. Student Support Total

    Student Support

    $189,886 (4%)
  4. Staff Support Total

    Staff Support

    $202,914 (4%)
  5. School Administration Total

    School Administration

    $380,641 (7%)
  6. District Administration Total

    District Administration

    $274,249 (5%)

Instructional Spending

$3,897,394

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,421

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,862,955
     73%
  2. Services
    $635,887
     16%
  3. Supplies
    $393,088
     10%
  4. Property, Debt & Other
    $5,464
     0%

Activities & Athletics Spending

$408,859

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$674

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $163,162
    40%
  2. Services
    $126,653
    31%
  3. Supplies
    $78,493
    19%
  4. Property, Debt & Other
    $40,551
    10%

Student Support Spending

$189,886

View Student Support Breakdown

Student Support Spending Per Student
$313

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $189,648
    100%
  2. Services
    $0
    0%
  3. Supplies
    $238
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$202,914

View Staff Support Breakdown

Staff Support Spending Per Student
$334

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $160,935
    79%
  2. Services
    $19,193
    9%
  3. Supplies
    $22,785
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$380,641

View School Administration Breakdown

School Administration Spending Per Student
$627

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $274,119
    72%
  2. Services
    $105,842
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $680
    0%

District Administration Spending

$274,249

View District Administration Breakdown

District Administration Spending Per Student
$452

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $196,785
    72%
  2. Services
    $64,414
    23%
  3. Supplies
    $1,717
    1%
  4. Property, Debt & Other
    $11,332
    4%

Learning Environment Total

$5,353,942

  1. Salaries & Benefits
    $3,847,604
    72%
  2. Services
    $951,990
    18%
  3. Supplies
    $496,321
    9%
  4. Property, Debt & Other
    $58,027
    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

    $190,669 (19%)
  2. Transportation Total

    Transportation

    $80,429 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $288,516 (29%)
  4. Other Support Total

    Other Support

    $436,090 (44%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$190,669

View Food Services Breakdown

Food Services Spending Per Student
$314

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $84,127
    44%
  2. Services
    $1,658
    1%
  3. Supplies
    $104,884
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$80,429

View Trasportation Breakdown

Transportation Spending Per Student
$133

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $36,229
    45%
  2. Services
    $24,851
    31%
  3. Supplies
    $19,348
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$288,516

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$475

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $152,378
    53%
  2. Services
    $36,450
    13%
  3. Supplies
    $99,688
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$436,090

View Other Support Breakdown

Other Support spending per student
$718

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $71,916
    16%
  2. Services
    $142,003
    33%
  3. Supplies
    $222,171
    51%
  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
$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

$995,704

  1. Salaries & Benefits
    $344,650
    35%
  2. Services
    $204,962
    21%
  3. Supplies
    $446,091
    45%
  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

    $29,373,328 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $427,195 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$29,373,328

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,373,328
    100%

Debt Services & Other Uses Spending

$427,195

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $427,155
    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

$29,800,524

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,800,484
    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
    $7,787,864
    Learning Environment
    $5,001,782
    (64%)
    Operations
    $795,219
    (10%)
    Construction, Debt, Refinancing & Other
    $1,990,863
    (26%)
  • Special Revenue Fund - Other (optional)
    $148,318
    Learning Environment
    $116,034
    (78%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $32,283
    (22%)
  • Food Service Fund
    $185,076
    Learning Environment
    $0
    (0%)
    Operations
    $185,076
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $251,535
    Learning Environment
    $236,126
    (94%)
    Operations
    $15,409
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $427,195
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $427,195
    (100%)
  • Building Fund
    $27,350,182
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,350,182
    (100%)

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