Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
72
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
$32,288
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,346,448 (58%)
  2. Operations Total

    Operations

    $978,263 (42%)
$2,324,710

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$107,890

Total

Total Spending

$2,432,600

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,394,974
    57%
  2. Services
    $404,513
     17%
  3. Supplies
    $486,800
     20%
  4. Property, Debt & Other
    $146,313
     6%

Salaries & Benefits

  1. Administrators
    $138,090
     10%
  2. Professional - Instructional
    $801,329
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $75,115
     5%
  5. Office / Administrative Support
    $84,530
     6%
  6. Crafts, Trades, and Services
    $295,911
     21%
  7. Total Salaries & Benefits
    $1,394,974
     

    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

    $857,090 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $109,439 (8%)
  3. Student Support Total

    Student Support

    $155,426 (12%)
  4. Staff Support Total

    Staff Support

    $39,257 (3%)
  5. School Administration Total

    School Administration

    $11,293 (1%)
  6. District Administration Total

    District Administration

    $173,942 (13%)

Instructional Spending

$857,090

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,904

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $747,244
     87%
  2. Services
    $21,130
     2%
  3. Supplies
    $70,850
     8%
  4. Property, Debt & Other
    $17,867
     2%

Activities & Athletics Spending

$109,439

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,520

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $39,869
    36%
  2. Services
    $18,224
    17%
  3. Supplies
    $49,931
    46%
  4. Property, Debt & Other
    $1,415
    1%

Student Support Spending

$155,426

View Student Support Breakdown

Student Support Spending Per Student
$2,159

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $74,581
    48%
  2. Services
    $36,002
    23%
  3. Supplies
    $44,842
    29%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$39,257

View Staff Support Breakdown

Staff Support Spending Per Student
$545

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $14,750
    38%
  2. Services
    $11,069
    28%
  3. Supplies
    $13,438
    34%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$11,293

View School Administration Breakdown

School Administration Spending Per Student
$157

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $11,293
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$173,942

View District Administration Breakdown

District Administration Spending Per Student
$2,416

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $126,797
    73%
  2. Services
    $38,405
    22%
  3. Supplies
    $483
    0%
  4. Property, Debt & Other
    $8,258
    5%

Learning Environment Total

$1,346,448

  1. Salaries & Benefits
    $1,014,533
    75%
  2. Services
    $124,830
    9%
  3. Supplies
    $179,544
    13%
  4. Property, Debt & Other
    $27,540
    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

    $116,686 (12%)
  2. Transportation Total

    Transportation

    $163,529 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $431,063 (44%)
  4. Other Support Total

    Other Support

    $266,984 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$116,686

View Food Services Breakdown

Food Services Spending Per Student
$1,621

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $66,408
    57%
  2. Services
    $3,598
    3%
  3. Supplies
    $46,680
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$163,529

View Trasportation Breakdown

Transportation Spending Per Student
$2,271

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $106,564
    65%
  2. Services
    $13,852
    8%
  3. Supplies
    $43,113
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$431,063

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,987

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $121,592
    28%
  2. Services
    $103,278
    24%
  3. Supplies
    $196,390
    46%
  4. Property, Debt & Other
    $9,804
    2%

Other Support Spending

$266,984

View Other Support Breakdown

Other Support spending per student
$3,708

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $85,876
    32%
  2. Services
    $158,955
    60%
  3. Supplies
    $21,073
    8%
  4. Property, Debt & Other
    $1,080
    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

$978,263

  1. Salaries & Benefits
    $380,441
    39%
  2. Services
    $279,683
    29%
  3. Supplies
    $307,255
    31%
  4. Property, Debt & Other
    $10,884
    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

    $107,890 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$107,890

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $107,890
    100%

Debt Services & Other Uses 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%

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

$107,890

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $107,890
    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
    $2,243,956
    Learning Environment
    $1,283,603
    (57%)
    Operations
    $861,577
    (38%)
    Construction, Debt, Refinancing & Other
    $98,776
    (4%)
  • Food Service Fund
    $125,799
    Learning Environment
    $0
    (0%)
    Operations
    $116,686
    (93%)
    Construction, Debt, Refinancing & Other
    $9,113
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $62,845
    Learning Environment
    $62,845
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education