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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
352
Students Served
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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
$22,698
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $6,049,820 (76%)
  2. Operations Total

    Operations

    $1,939,964 (24%)
$7,989,784

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,714,302

Total

Total Spending

$9,704,086

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,517,672
    57%
  2. Services
    $1,809,788
     19%
  3. Supplies
    $1,350,018
     14%
  4. Property, Debt & Other
    $1,026,608
     11%

Salaries & Benefits

  1. Administrators
    $450,372
     8%
  2. Professional - Instructional
    $2,865,162
     52%
  3. Professional - Other
    $527,966
     10%
  4. Paraprofessionals
    $826,756
     15%
  5. Office / Administrative Support
    $363,494
     7%
  6. Crafts, Trades, and Services
    $483,923
     9%

    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

    $4,167,350 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,992 (0%)
  3. Student Support Total

    Student Support

    $542,235 (9%)
  4. Staff Support Total

    Staff Support

    $230,358 (4%)
  5. School Administration Total

    School Administration

    $846,045 (14%)
  6. District Administration Total

    District Administration

    $253,841 (4%)

Instructional Spending

$4,167,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,839

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $3,130,869
     75%
  2. Services
    $544,999
     13%
  3. Supplies
    $491,482
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,992

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$28

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $5,366
    54%
  2. Services
    $0
    0%
  3. Supplies
    $4,626
    46%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$542,235

View Student Support Breakdown

Student Support Spending Per Student
$1,540

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $421,991
    78%
  2. Services
    $72,595
    13%
  3. Supplies
    $47,649
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$230,358

View Staff Support Breakdown

Staff Support Spending Per Student
$654

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $201,346
    87%
  2. Services
    $24,169
    10%
  3. Supplies
    $4,843
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$846,045

View School Administration Breakdown

School Administration Spending Per Student
$2,404

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $775,072
    92%
  2. Services
    $39,913
    5%
  3. Supplies
    $31,060
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$253,841

View District Administration Breakdown

District Administration Spending Per Student
$721

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $160,987
    63%
  2. Services
    $76,440
    30%
  3. Supplies
    $16,414
    6%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,049,820

  1. Salaries & Benefits
    $4,695,631
    78%
  2. Services
    $758,114
    13%
  3. Supplies
    $596,075
    10%
  4. Property, Debt & Other
    $0
    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

    $340,783 (18%)
  2. Transportation Total

    Transportation

    $386,617 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $636,251 (33%)
  4. Other Support Total

    Other Support

    $576,311 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$340,783

View Food Services Breakdown

Food Services Spending Per Student
$968

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $166,876
    49%
  2. Services
    $0
    0%
  3. Supplies
    $173,907
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$386,617

View Trasportation Breakdown

Transportation Spending Per Student
$1,098

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $131,439
    34%
  2. Services
    $134,218
    35%
  3. Supplies
    $120,961
    31%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$636,251

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,808

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $195,335
    31%
  2. Services
    $140,674
    22%
  3. Supplies
    $300,242
    47%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$576,311

View Other Support Breakdown

Other Support spending per student
$1,637

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $304,510
    53%
  2. Services
    $175,398
    30%
  3. Supplies
    $86,032
    15%
  4. Property, Debt & Other
    $10,372
    2%

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

$1,939,964

  1. Salaries & Benefits
    $798,160
    41%
  2. Services
    $450,290
    23%
  3. Supplies
    $681,141
    35%
  4. Property, Debt & Other
    $10,372
    1%

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

    $81,902 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $983,043 (57%)
  3. Community Services

    Community Services

    $649,357 (38%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$81,902

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,733
    60%
  3. Supplies
    $-23
    0%
  4. Property, Debt & Other
    $33,192
    41%

Debt Services & Other Uses Spending

$983,043

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $983,043
    100%

Community Services Spending

$649,357

View Community Services Breakdown

  1. Salaries & Benefits
    $23,881
    4%
  2. Services
    $552,651
    85%
  3. Supplies
    $72,825
    11%
  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

$1,714,302

  1. Salaries & Benefits
    $23,881
    1%
  2. Services
    $601,384
    35%
  3. Supplies
    $72,802
    4%
  4. Property, Debt & Other
    $1,016,235
    59%

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
    $6,128,071
    Learning Environment
    $4,624,858
    (75%)
    Operations
    $1,472,096
    (24%)
    Construction, Debt, Refinancing & Other
    $31,116
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $166,692
    Learning Environment
    $161,728
    (97%)
    Operations
    $4,964
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,659,567
    Learning Environment
    $967,035
    (58%)
    Operations
    $54,013
    (3%)
    Construction, Debt, Refinancing & Other
    $638,519
    (38%)
  • Food Service Fund
    $330,630
    Learning Environment
    $0
    (0%)
    Operations
    $318,930
    (96%)
    Construction, Debt, Refinancing & Other
    $11,700
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $296,505
    Learning Environment
    $288,863
    (97%)
    Operations
    $6,428
    (2%)
    Construction, Debt, Refinancing & Other
    $1,214
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $80,878
    Learning Environment
    $7,335
    (9%)
    Operations
    $73,542
    (91%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $983,043
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $983,043
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $58,700
    Learning Environment
    $0
    (0%)
    Operations
    $9,990
    (17%)
    Construction, Debt, Refinancing & Other
    $48,710
    (83%)

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