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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
113
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
$24,999
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,225,347 (79%)
  2. Operations Total

    Operations

    $599,473 (21%)
$2,824,820

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$441,440

Total

Total Spending

$3,266,260

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,863,941
    57%
  2. Services
    $545,316
     17%
  3. Supplies
    $363,112
     11%
  4. Property, Debt & Other
    $493,891
     15%

Salaries & Benefits

  1. Administrators
    $224,283
     12%
  2. Professional - Instructional
    $1,395,126
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $105,236
     6%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $139,296
     7%
  7. Total Salaries & Benefits
    $1,863,941
     
  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

    $1,422,905 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $179,542 (8%)
  3. Student Support Total

    Student Support

    $41,489 (2%)
  4. Staff Support Total

    Staff Support

    $111,919 (5%)
  5. School Administration Total

    School Administration

    $174,401 (8%)
  6. District Administration Total

    District Administration

    $295,092 (13%)

Instructional Spending

$1,422,905

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,592

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $1,129,822
     79%
  2. Services
    $200,478
     14%
  3. Supplies
    $90,984
     6%
  4. Property, Debt & Other
    $1,621
     0%

Activities & Athletics Spending

$179,542

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,589

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $69,415
    39%
  2. Services
    $31,742
    18%
  3. Supplies
    $60,407
    34%
  4. Property, Debt & Other
    $17,978
    10%

Student Support Spending

$41,489

View Student Support Breakdown

Student Support Spending Per Student
$367

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $35,655
    86%
  2. Services
    $4,896
    12%
  3. Supplies
    $937
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$111,919

View Staff Support Breakdown

Staff Support Spending Per Student
$990

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $104,266
    93%
  2. Services
    $2,450
    2%
  3. Supplies
    $5,203
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$174,401

View School Administration Breakdown

School Administration Spending Per Student
$1,543

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $152,416
    87%
  2. Services
    $13,949
    8%
  3. Supplies
    $8,036
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$295,092

View District Administration Breakdown

District Administration Spending Per Student
$2,611

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $187,784
    64%
  2. Services
    $47,819
    16%
  3. Supplies
    $16,490
    6%
  4. Property, Debt & Other
    $42,999
    15%

Learning Environment Total

$2,225,347


  1. Salaries & Benefits
    $1,679,358
    75%
  2. Services
    $301,333
    14%
  3. Supplies
    $182,057
    8%
  4. Property, Debt & Other
    $62,598
    3%

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

    $122,860 (20%)
  2. Transportation Total

    Transportation

    $104,205 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $332,340 (55%)
  4. Other Support Total

    Other Support

    $40,069 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$122,860

View Food Services Breakdown

Food Services Spending Per Student
$1,087

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $77,143
    63%
  3. Supplies
    $45,545
    37%
  4. Property, Debt & Other
    $172
    0%

Transportation Spending

$104,205

View Trasportation Breakdown

Transportation Spending Per Student
$922

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $66,434
    64%
  2. Services
    $15,547
    15%
  3. Supplies
    $22,202
    21%
  4. Property, Debt & Other
    $21
    0%

Operations & Maintenance Spending

$332,340

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,941

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $109,360
    33%
  2. Services
    $114,333
    34%
  3. Supplies
    $107,848
    32%
  4. Property, Debt & Other
    $798
    0%

Other Support Spending

$40,069

View Other Support Breakdown

Other Support spending per student
$355

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,309
    88%
  3. Supplies
    $4,760
    12%
  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

$599,473


  1. Salaries & Benefits
    $175,795
    29%
  2. Services
    $242,333
    40%
  3. Supplies
    $180,355
    30%
  4. Property, Debt & Other
    $991
    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

    $105,941 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $324,551 (74%)
  3. Community Services

    Community Services

    $10,948 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$105,941

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,941
    100%

Debt Services & Other Uses Spending

$324,551

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $323,801
    100%

Community Services Spending

$10,948

View Community Services Breakdown


  1. Salaries & Benefits
    $8,789
    80%
  2. Services
    $900
    8%
  3. Supplies
    $700
    6%
  4. Property, Debt & Other
    $559
    5%

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

$441,440


  1. Salaries & Benefits
    $8,789
    2%
  2. Services
    $1,650
    0%
  3. Supplies
    $700
    0%
  4. Property, Debt & Other
    $430,301
    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
    $2,580,797
    Learning Environment
    $1,994,289
    (77%)
    Operations
    $480,567
    (19%)
    Construction, Debt, Refinancing & Other
    $105,941
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $120,821
    Learning Environment
    $120,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $10,948
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,948
    (100%)
  • Food Service Fund
    $118,906
    Learning Environment
    $0
    (0%)
    Operations
    $118,906
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $110,238
    Learning Environment
    $110,238
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $324,551
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $324,551
    (100%)