Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
211
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
$16,357
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,524,202 (73%)
  2. Operations Total

    Operations

    $927,158 (27%)
$3,451,360

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$196,663

Total

Total Spending

$3,648,023

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,382,429
    65%
  2. Services
    $509,184
     14%
  3. Supplies
    $511,904
     14%
  4. Property, Debt & Other
    $244,506
     7%

Salaries & Benefits

  1. Administrators
    $178,424
     7%
  2. Professional - Instructional
    $1,384,943
     58%
  3. Professional - Other
    $134,974
     6%
  4. Paraprofessionals
    $264,404
     11%
  5. Office / Administrative Support
    $112,129
     5%
  6. Crafts, Trades, and Services
    $307,555
     13%
  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

    $1,864,673 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $198,480 (8%)
  3. Student Support Total

    Student Support

    $178,884 (7%)
  4. Staff Support Total

    Staff Support

    $56,846 (2%)
  5. School Administration Total

    School Administration

    $59,544 (2%)
  6. District Administration Total

    District Administration

    $165,775 (7%)

Instructional Spending

$1,864,673

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,837

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,467,752
     79%
  2. Services
    $201,223
     11%
  3. Supplies
    $174,713
     9%
  4. Property, Debt & Other
    $20,985
     1%

Activities & Athletics Spending

$198,480

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$941

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $52,590
    26%
  2. Services
    $52,873
    27%
  3. Supplies
    $70,413
    35%
  4. Property, Debt & Other
    $22,604
    11%

Student Support Spending

$178,884

View Student Support Breakdown

Student Support Spending Per Student
$848

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $177,576
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,308
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$56,846

View Staff Support Breakdown

Staff Support Spending Per Student
$269

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $38,616
    68%
  2. Services
    $15,708
    28%
  3. Supplies
    $2,523
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$59,544

View School Administration Breakdown

School Administration Spending Per Student
$282

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $57,756
    97%
  2. Services
    $225
    0%
  3. Supplies
    $1,512
    3%
  4. Property, Debt & Other
    $51
    0%

District Administration Spending

$165,775

View District Administration Breakdown

District Administration Spending Per Student
$786

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $120,961
    73%
  2. Services
    $35,041
    21%
  3. Supplies
    $4,821
    3%
  4. Property, Debt & Other
    $4,953
    3%

Learning Environment Total

$2,524,202


  1. Salaries & Benefits
    $1,915,250
    76%
  2. Services
    $305,070
    12%
  3. Supplies
    $255,290
    10%
  4. Property, Debt & Other
    $48,593
    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

    $126,784 (14%)
  2. Transportation Total

    Transportation

    $185,803 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $447,163 (48%)
  4. Other Support Total

    Other Support

    $167,408 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$126,784

View Food Services Breakdown

Food Services Spending Per Student
$601

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $71,776
    57%
  2. Services
    $612
    0%
  3. Supplies
    $54,397
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$185,803

View Trasportation Breakdown

Transportation Spending Per Student
$881

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $119,501
    64%
  2. Services
    $23,690
    13%
  3. Supplies
    $42,612
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$447,163

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,119

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $116,278
    26%
  2. Services
    $175,263
    39%
  3. Supplies
    $155,622
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$167,408

View Other Support Breakdown

Other Support spending per student
$793

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $159,624
    95%
  2. Services
    $3,800
    2%
  3. Supplies
    $3,983
    2%
  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

$927,158


  1. Salaries & Benefits
    $467,179
    50%
  2. Services
    $203,365
    22%
  3. Supplies
    $256,613
    28%
  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

    $9,234 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $187,429 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,234

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,234
    100%

Debt Services & Other Uses Spending

$187,429

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $186,679
    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

$196,663


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $195,913
    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
    $3,024,351
    Learning Environment
    $2,390,781
    (79%)
    Operations
    $632,488
    (21%)
    Construction, Debt, Refinancing & Other
    $1,082
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $167,886
    Learning Environment
    $0
    (0%)
    Operations
    $167,886
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $20,985
    Learning Environment
    $20,985
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $126,784
    Learning Environment
    $0
    (0%)
    Operations
    $126,784
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $112,436
    Learning Environment
    $112,436
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $187,429
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $187,429
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,152
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,152
    (100%)