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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
133
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$19,775
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,077,614 (79%)
  2. Operations Total

    Operations

    $552,506 (21%)
$2,630,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$412,583

Total

Total Spending

$3,042,703

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,744,236
    57%
  2. Services
    $484,565
     16%
  3. Supplies
    $378,352
     12%
  4. Property, Debt & Other
    $435,550
     14%

Salaries & Benefits

  1. Administrators
    $231,252
     13%
  2. Professional - Instructional
    $1,262,718
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $124,688
     7%
  5. Office / Administrative Support
    $123
     0%
  6. Crafts, Trades, and Services
    $125,456
     7%
  7. Total Salaries & Benefits
    $1,744,236
     

    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

    $1,315,617 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $214,620 (10%)
  3. Student Support Total

    Student Support

    $59,713 (3%)
  4. Staff Support Total

    Staff Support

    $103,175 (5%)
  5. School Administration Total

    School Administration

    $106,163 (5%)
  6. District Administration Total

    District Administration

    $278,326 (13%)

Instructional Spending

$1,315,617

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,892

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $1,084,046
     82%
  2. Services
    $160,011
     12%
  3. Supplies
    $70,710
     5%
  4. Property, Debt & Other
    $850
     0%

Activities & Athletics Spending

$214,620

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,614

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $65,377
    30%
  2. Services
    $45,856
    21%
  3. Supplies
    $77,551
    36%
  4. Property, Debt & Other
    $25,836
    12%

Student Support Spending

$59,713

View Student Support Breakdown

Student Support Spending Per Student
$449

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $58,558
    98%
  2. Services
    $256
    0%
  3. Supplies
    $899
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$103,175

View Staff Support Breakdown

Staff Support Spending Per Student
$776

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $68,488
    66%
  2. Services
    $20,418
    20%
  3. Supplies
    $14,269
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$106,163

View School Administration Breakdown

School Administration Spending Per Student
$798

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $56,107
    53%
  2. Services
    $11,310
    11%
  3. Supplies
    $38,745
    36%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$278,326

View District Administration Breakdown

District Administration Spending Per Student
$2,093

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $198,192
    71%
  2. Services
    $51,060
    18%
  3. Supplies
    $11,786
    4%
  4. Property, Debt & Other
    $17,288
    6%

Learning Environment Total

$2,077,614

  1. Salaries & Benefits
    $1,530,767
    74%
  2. Services
    $288,912
    14%
  3. Supplies
    $213,961
    10%
  4. Property, Debt & Other
    $43,974
    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

    $144,773 (26%)
  2. Transportation Total

    Transportation

    $76,929 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $274,397 (50%)
  4. Other Support Total

    Other Support

    $56,406 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,773

View Food Services Breakdown

Food Services Spending Per Student
$1,089

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $91,880
    63%
  3. Supplies
    $52,515
    36%
  4. Property, Debt & Other
    $378
    0%

Transportation Spending

$76,929

View Trasportation Breakdown

Transportation Spending Per Student
$578

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $54,178
    70%
  2. Services
    $7,736
    10%
  3. Supplies
    $15,015
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$274,397

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,063

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $104,337
    38%
  2. Services
    $73,709
    27%
  3. Supplies
    $92,958
    34%
  4. Property, Debt & Other
    $3,393
    1%

Other Support Spending

$56,406

View Other Support Breakdown

Other Support spending per student
$424

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $17,959
    32%
  2. Services
    $20,511
    36%
  3. Supplies
    $2,431
    4%
  4. Property, Debt & Other
    $15,505
    27%

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

$552,506

  1. Salaries & Benefits
    $176,474
    32%
  2. Services
    $193,837
    35%
  3. Supplies
    $162,919
    29%
  4. Property, Debt & Other
    $19,276
    3%

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

    $47,912 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $324,655 (79%)
  3. Community Services

    Community Services

    $40,016 (10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$47,912

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $47,912
    100%

Debt Services & Other Uses Spending

$324,655

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $323,905
    100%

Community Services Spending

$40,016

View Community Services Breakdown

  1. Salaries & Benefits
    $36,994
    92%
  2. Services
    $1,067
    3%
  3. Supplies
    $1,471
    4%
  4. Property, Debt & Other
    $484
    1%

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

$412,583

  1. Salaries & Benefits
    $36,994
    9%
  2. Services
    $1,817
    0%
  3. Supplies
    $1,471
    0%
  4. Property, Debt & Other
    $372,300
    90%

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
    $2,314,267
    Learning Environment
    $1,874,127
    (81%)
    Operations
    $392,228
    (17%)
    Construction, Debt, Refinancing & Other
    $47,912
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $96,754
    Learning Environment
    $81,249
    (84%)
    Operations
    $15,505
    (16%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $40,016
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $40,016
    (100%)
  • Food Service Fund
    $144,773
    Learning Environment
    $0
    (0%)
    Operations
    $144,773
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $122,238
    Learning Environment
    $122,238
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $324,655
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $324,655
    (100%)

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