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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
775
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
$9,770
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $6,850,687 (90%)
  2. Operations Total

    Operations

    $720,822 (10%)
$7,571,509

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,818,644

Total

Total Spending

$16,390,153

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,645,459
    34%
  2. Services
    $881,368
     5%
  3. Supplies
    $924,893
     6%
  4. Property, Debt & Other
    $8,938,434
     55%

Salaries & Benefits

  1. Administrators
    $437,973
     8%
  2. Professional - Instructional
    $4,459,186
     79%
  3. Professional - Other
    $69,040
     1%
  4. Paraprofessionals
    $259,246
     5%
  5. Office / Administrative Support
    $172,541
     3%
  6. Crafts, Trades, and Services
    $247,473
     4%
  7. Total Salaries & Benefits
    $5,645,459
     

    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

    $5,383,387 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $416,448 (6%)
  3. Student Support Total

    Student Support

    $320,296 (5%)
  4. Staff Support Total

    Staff Support

    $176,664 (3%)
  5. School Administration Total

    School Administration

    $261,223 (4%)
  6. District Administration Total

    District Administration

    $292,669 (4%)

Instructional Spending

$5,383,387

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,946

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,273,723
     79%
  2. Services
    $562,875
     10%
  3. Supplies
    $541,364
     10%
  4. Property, Debt & Other
    $5,424
     0%

Activities & Athletics Spending

$416,448

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$537

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $165,461
    40%
  2. Services
    $89,857
    22%
  3. Supplies
    $95,497
    23%
  4. Property, Debt & Other
    $65,633
    16%

Student Support Spending

$320,296

View Student Support Breakdown

Student Support Spending Per Student
$413

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $320,146
    100%
  2. Services
    $0
    0%
  3. Supplies
    $150
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$176,664

View Staff Support Breakdown

Staff Support Spending Per Student
$228

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $130,973
    74%
  2. Services
    $0
    0%
  3. Supplies
    $45,691
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$261,223

View School Administration Breakdown

School Administration Spending Per Student
$337

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $259,065
    99%
  2. Services
    $1,165
    0%
  3. Supplies
    $312
    0%
  4. Property, Debt & Other
    $680
    0%

District Administration Spending

$292,669

View District Administration Breakdown

District Administration Spending Per Student
$378

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $178,907
    61%
  2. Services
    $63,208
    22%
  3. Supplies
    $2,481
    1%
  4. Property, Debt & Other
    $48,073
    16%

Learning Environment Total

$6,850,687

  1. Salaries & Benefits
    $5,328,275
    78%
  2. Services
    $717,106
    10%
  3. Supplies
    $685,495
    10%
  4. Property, Debt & Other
    $119,810
    2%

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

    $204,234 (28%)
  2. Transportation Total

    Transportation

    $74,102 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $255,649 (35%)
  4. Other Support Total

    Other Support

    $186,837 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$204,234

View Food Services Breakdown

Food Services Spending Per Student
$264

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $82,402
    40%
  2. Services
    $1,676
    1%
  3. Supplies
    $120,156
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$74,102

View Trasportation Breakdown

Transportation Spending Per Student
$96

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $29,732
    40%
  2. Services
    $20,022
    27%
  3. Supplies
    $24,349
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$255,649

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$330

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $140,353
    55%
  2. Services
    $20,403
    8%
  3. Supplies
    $94,893
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$186,837

View Other Support Breakdown

Other Support spending per student
$241

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $64,697
    35%
  2. Services
    $122,140
    65%
  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
$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

$720,822

  1. Salaries & Benefits
    $317,183
    44%
  2. Services
    $164,241
    23%
  3. Supplies
    $239,397
    33%
  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

    $8,739,919 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $78,725 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,739,919

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,739,919
    100%

Debt Services & Other Uses Spending

$78,725

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $78,705
    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

$8,818,644

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,818,624
    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
    $7,141,887
    Learning Environment
    $6,502,776
    (91%)
    Operations
    $508,667
    (7%)
    Construction, Debt, Refinancing & Other
    $130,444
    (2%)
  • Special Revenue Fund - Other (optional)
    $134,778
    Learning Environment
    $134,778
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $199,042
    Learning Environment
    $0
    (0%)
    Operations
    $199,016
    (100%)
    Construction, Debt, Refinancing & Other
    $26
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $226,272
    Learning Environment
    $213,134
    (94%)
    Operations
    $13,138
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $78,725
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $78,725
    (100%)
  • Building Fund
    $8,609,449
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,609,449
    (100%)

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